Civic Intelligence

Sfmade Inc

990 • Fiscal year 2019 • EIN 27-2850703

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

150 Hooper Street No 200San Francisco, CA 94107

(415) 408-5605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$231,282

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$760,652

Down $126,957 (-14%) from 2018

Net Assets

Up

$649,751

Up $61,205 (+10%) from 2018

Liabilities

Down

$110,901

Down $188,162 (-63%) from 2018

Revenue

Up

$2,296,546

Up $510,121 (+29%) from 2018

Expenses

Up

$2,232,523

Up $346,320 (+18%) from 2018

Net Income

Up

$64,023

Up $163,801 (+164%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $125,497Liabilities 2011: $22,657Net Assets 2011: $102,8402011Assets 2012: $231,722Liabilities 2012: $38,943Net Assets 2012: $192,7792012Assets 2013: $281,453Liabilities 2013: $65,783Net Assets 2013: $215,6702013Assets 2014: $344,820Liabilities 2014: $62,574Net Assets 2014: $282,2462014Assets 2015: $684,591Liabilities 2015: $114,612Net Assets 2015: $569,9792015Assets 2016: $758,117Liabilities 2016: $135,473Net Assets 2016: $622,6442016Assets 2017: $835,667Liabilities 2017: $147,343Net Assets 2017: $688,3242017Assets 2018: $887,609Liabilities 2018: $299,063Net Assets 2018: $588,5462018Assets 2019: $760,652Liabilities 2019: $110,901Net Assets 2019: $649,7512019Assets 2020: $1,257,214Liabilities 2020: $498,163Net Assets 2020: $759,0512020Assets 2021: $2,181,298Liabilities 2021: $274,043Net Assets 2021: $1,907,2552021Assets 2022: $2,183,444Liabilities 2022: $486,842Net Assets 2022: $1,696,6022022Assets 2023: $2,081,116Liabilities 2023: $515,316Net Assets 2023: $1,565,8002023Assets 2024: $1,667,474Liabilities 2024: $551,242Net Assets 2024: $1,116,2322024

Highlighted filing

2019

Assets$760,652
Liabilities$110,901
Net Assets$649,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $375,9092011Expenses 2012: $822,5452012Revenue 2013: $1,028,148Expenses 2013: $1,005,257Net Income 2013: $22,8912013Revenue 2014: $1,152,665Expenses 2014: $1,086,089Net Income 2014: $66,5762014Revenue 2015: $1,527,605Expenses 2015: $1,239,872Net Income 2015: $287,7332015Revenue 2016: $1,601,131Expenses 2016: $1,548,466Net Income 2016: $52,6652016Revenue 2017: $1,623,035Expenses 2017: $1,557,355Net Income 2017: $65,6802017Revenue 2018: $1,786,425Expenses 2018: $1,886,203Net Income 2018: -$99,7782018Revenue 2019: $2,296,546Expenses 2019: $2,232,523Net Income 2019: $64,0232019Revenue 2020: $2,352,677Expenses 2020: $2,243,377Net Income 2020: $109,3002020Revenue 2021: $3,275,814Expenses 2021: $2,127,612Net Income 2021: $1,148,2022021Revenue 2022: $1,730,306Expenses 2022: $1,940,958Net Income 2022: -$210,6522022Revenue 2023: $1,829,661Expenses 2023: $1,960,463Net Income 2023: -$130,8022023Revenue 2024: $1,478,993Expenses 2024: $1,928,561Net Income 2024: -$449,5682024

Highlighted filing

2019

Revenue$2,296,546
Expenses$2,232,523
Net Income$64,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,393,603
Mission and Program Overview

Mission

Sfmade's mission is to build and support a vibrant manufacturing sector in san francisco, that sustains companies producing locally-made products, encourages entrepreneurship and innovation, and creates employment opportunities for a diverse local workforce.

Sfmade creates jobs for diverse urban residents by developing the local manufacturing sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,924$446,943▲ $260,019
Savings and Temporary Cash Investments$122,056$0▼ $122,056
Cash and Non-Interest-Bearing Accounts$42,002$102,146▲ $60,144
Land, Buildings, and Equipment, Net$56,565$29,109▼ $27,456
Prepaid Expenses and Deferred Charges$25,985$23,048▼ $2,937
Total Assets$887,609$760,652▼ $126,957
Other Assets Total$454,077$159,406▼ $294,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$127,691$110,901▼ $16,790
Other Liabilities$21,372$0▼ $21,372
Total Liabilities$299,063$110,901▼ $188,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,223$432,466▲ $312,243
Net Assets Without Donor Restrictions$468,323$217,285▼ $251,038
Total Net Assets Fund Balance$588,546$649,751▲ $61,205
Total Liabilities and Net Assets / Fund Balance$887,609$760,652▼ $126,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,109$51,751$80,860
Other Assets Org$159,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisChief Executive OfficerPT$205,330$25,952$231,282
Janet LeesChief Program OfficerFT$154,305$25,325$179,630
Michael EricksonRegional DirectorFT$110,000$8,170$118,170
Brett HazlettCFO (thru 5/24/19)PT$72,683-$72,683

Board Members and Trustees

NameTitle
Gary GroffBoard Chair/president
Alicia Esterkamp AllbinBoard Member
Jon KnorppBoard Member
Michelle PusatariBoard Member
Rob BlackBoard Member
Rosemarie OvianBoard Member
Wenli WangTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanmadeWorkforce Training150 HOOPER STREET SUITE 400, San Francisco, CA 94107$191,675
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,100
Program Service Revenue
$123,435
Investment Income
$68
Other Revenue
$-97,057
All Other Contributions
$1,370,584
Change in Net Assets
$64,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,881
Other Expenses$683,667
Grants and Similar Amounts Paid$238,975
Total Fundraising Expense$208,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,626$58,628$78,171$651,425
Current Officers, Directors, Trustees, and Key Employees$382,040$43,524$58,031$483,595
Fees for Services Other$231,918$17,194-$249,112
Grants to Domestic Orgs$238,975--$238,975
Fees for Services Accounting-$96,925-$96,925
Payroll Taxes$64,451$7,343$9,790$81,584
Other Employee Benefits$62,991$7,176$9,568$79,735
Occupancy$60,740$6,920$9,226$76,886
Advertising$11,691$41,249$7,617$60,557
Information Technology$29,564$3,368$4,491$37,423
Travel$28,854$3,287$4,383$36,524
Office Expenses$17,006$1,937$2,584$21,527
Other Expenses$7,373$2,407$12,908$20,281
Fees for Services Legal$14,844$1,691$2,255$18,790
Pension Plan Contributions$10,698$1,219$1,625$13,542
Depreciation Depletion$8,911$1,015$1,354$11,280
Interest$8,544$973$1,298$10,815
Conferences and Meetings$8,472$965$1,287$10,724
Insurance$4,803$547$729$6,079
Total Functional Expenses$1,727,629$296,368$208,526$2,232,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
150 Hooper IncSan Francisco, CA501(c)(3)General Support$125,000
HumanmadeSan Francisco, CA501(c)(3)General Support$18,076
Social Good FundRichmond, CA501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,057
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manufacturing the Dream 10-yr Anniv$274,051-$47,060-
Total Events$274,051-$97,057$-97,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, and key employee must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the chairman/president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.

Form 990, Part VI, Section B, Line 15

Sfmade runs comparable salary reports every 2 years. Sfmade board approves ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo retains ultimate decision authority on hire specifics.

Form 990, Part VI, Section C, Line 19

The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
150 HOOPER STREET NO 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Kate Sofis
Title
Chief Executive Officer
Phone
4154085605
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Ovian
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and professional services: program service expenses 231,918. Management and general expenses 17,194. Fundraising expenses 0. Total expenses 249,112.

FORM 990, PART XI, LINE 9:

Bad debt expenses -2,818.

Financial Statement Notes

PART X, LINE 2:

Sfmade, inc., placemade, and 150 hooper are exempt from income tax on related income under the internal revenue code, section 501(c)(3) and the california tax code. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by financial accounting standards board (fasb) accounting standards codification (asc) topic 740. As of december 31, 2019, management evaluated sfmade's tax positions and concluded that sfmade, inc., placemade, and 150 hooper had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THRU 5/24/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274051
IRS990/FundraisingDirectExpensesAmt097057
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0625465
IRS990/GrantAmt0238975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02393603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03368
IRS990/InformationTechnologyGrp/ProgramServicesAmt029564
IRS990/InformationTechnologyGrp/TotalAmt037423
IRS990/InsuranceGrp/FundraisingAmt0729
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/ProgramServicesAmt04803
IRS990/InsuranceGrp/TotalAmt06079
IRS990/InterestGrp/FundraisingAmt01298
IRS990/InterestGrp/ManagementAndGeneralAmt0973
IRS990/InterestGrp/ProgramServicesAmt08544
IRS990/InterestGrp/TotalAmt010815
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029109
IRS990/LandBldgEquipCostOrOtherBssAmt080860
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFMADE'S MISSION IS TO BUILD AND SUPPORT A VIBRANT MANUFACTURING SECTOR IN SAN FRANCISCO, THAT SUSTAINS COMPANIES PRODUCING LOCALLY-MADE PRODUCTS, ENCOURAGES ENTREPRENEURSHIP AND INNOVATION, AND CREATES EMPLOYMENT OPPORTUNITIES FOR A DIVERSE LOCAL WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0588546
IRS990/NetAssetsOrFundBalancesEOYAmt0649751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09226
IRS990/OccupancyGrp/ManagementAndGeneralAmt06920
IRS990/OccupancyGrp/ProgramServicesAmt060740
IRS990/OccupancyGrp/TotalAmt076886
IRS990/OfficeExpensesGrp/FundraisingAmt02584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/ProgramServicesAmt017006
IRS990/OfficeExpensesGrp/TotalAmt021527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454077
IRS990/OtherAssetsTotalGrp/EOYAmt0159406
IRS990/OtherChangesInNetAssetsAmt0-2818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079735
IRS990/OtherExpensesGrp/Desc0BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc1PROGRAM-EDUCATION EVENT
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/FundraisingAmt112908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ProgramServicesAmt021128
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/TotalAmt026744
IRS990/OtherExpensesGrp/TotalAmt120281
IRS990/OtherLiabilitiesGrp/BOYAmt021372
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07343
IRS990/PayrollTaxesGrp/ProgramServicesAmt064451
IRS990/PayrollTaxesGrp/TotalAmt081584
IRS990/PensionPlanContributionsGrp/FundraisingAmt01625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010698
IRS990/PensionPlanContributionsGrp/TotalAmt013542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023048
IRS990/PrincipalOfficerNm0ROSEMARIE OVIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01527009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0665424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259393
IRS990/PYRevenuesLessExpensesAmt0-99778
IRS990/PYSalariesCompEmpBnftPaidAmt01190779
IRS990/PYTotalExpensesAmt01886203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08093341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.79810
IRS990ScheduleA/PublicSupportTotal170Amt06734849
IRS990ScheduleA/SubstantialContributorsTotAmt01358492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08093341
IRS990ScheduleA/TotalSupportAmt08095915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY ACCOUNTS RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFMADE, INC., PLACEMADE, AND 150 HOOPER ARE EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SFMADE FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF DECEMBER 31, 2019, MANAGEMENT EVALUATED SFMADE'S TAX POSITIONS AND CONCLUDED THAT SFMADE, INC., PLACEMADE, AND 150 HOOPER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274051

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.55$1.12$1.48$1.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.52$1.57$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.70$1.73$1.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.27$1.91$3.28$2.13$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.76$2.35$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.30$2.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.62$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.15$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.03$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.38