Civic Intelligence

Sfmade Inc

990 • Fiscal year 2020 • EIN 27-2850703

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.SFMADE.ORG
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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,192

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,257,214

Up $496,562 (+65%) from 2019

Net Assets

Up

$759,051

Up $109,300 (+17%) from 2019

Liabilities

Up

$498,163

Up $387,262 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$2,352,677

Up $56,131 (+2.4%) from 2019

Expenses

Up

$2,243,377

Up $10,854 (+0.5%) from 2019

Net Income

Up

$109,300

Up $45,277 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,257,214
Liabilities$498,163
Net Assets$759,051
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$2,352,677
Expenses$2,243,377
Net Income$109,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,352,677
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
Cash and Non-Interest-Bearing Accounts$102,146$831,874▲ $729,728
Pledges and Grants Receivable$446,943$377,549▼ $69,394
Prepaid Expenses and Deferred Charges$23,048$17,725▼ $5,323
Land, Buildings, and Equipment, Net$29,109$17,330▼ $11,779
Total Assets$760,652$1,257,214▲ $496,562
Other Assets Total$159,406$12,736▼ $146,670
Liabilities
Unsecured Notes Loans Payable$0$409,000▲ $409,000
Accounts Payable and Accrued Expenses$110,901$88,860▼ $22,041
Other Liabilities$0$303▲ $303
Total Liabilities$110,901$498,163▲ $387,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$432,466$622,483▲ $190,017
Net Assets Without Donor Restrictions$217,285$136,568▼ $80,717
Total Net Assets Fund Balance$649,751$759,051▲ $109,300
Total Liabilities and Net Assets / Fund Balance$760,652$1,257,214▲ $496,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,330$63,521$80,851
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisCEOPT$218,604$40,588$259,192
Janet LeesChief Program OfficerFT$152,400$40,106$192,506
Medo NasryControllerFT$124,993$25,694$150,687
Michael EricksonDirectorFT$113,300$10,290$123,590

Board Members and Trustees

NameTitle
Rosemarie OvianBoard Chair
Wenli WangBoard Vice Chair
Alicia Esterkamp AllbinBoard Member
Hillary BaccaBoard Member
Jon KnorppBoard Member
Michelle PusatariBoard Member
Rob BlackBoard Member
Veronica BellBoard Secretary
Tracy BurtonBoard Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanmadeWorkforce Training150 HOOPER STREET SUITE 400, San Francisco, CA 94107$304,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,894
Program Service Revenue
$43,715
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,681,742
Change in Net Assets
$109,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,082
Other Expenses$683,016
Total Fundraising Expense$166,798
Grants and Similar Amounts Paid$94,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,386$91,322$72,406$801,114
Current Officers, Directors, Trustees, and Key Employees$359,817$51,052$40,828$451,697
Fees for Services Other$349,500$29-$349,529
Other Employee Benefits$90,583$11,979$10,196$112,758
Advertising$85,400$9,112$9,046$103,558
Grants to Domestic Orgs$94,279--$94,279
Payroll Taxes$67,022$8,863$7,544$83,429
Occupancy$42,622$4,626$4,296$51,544
Fees for Services Accounting-$35,225-$35,225
Office Expenses$16,084$9,435$2,140$27,659
Fees for Services Legal$21,018$2,226$2,067$25,311
Information Technology$13,948$2,323$4,895$21,166
Pension Plan Contributions$13,724$1,815$1,545$17,084
Depreciation Depletion$8,593$1,648$1,530$11,771
Insurance$7,386$1,041$967$9,394
Travel$6,096$886$1,494$8,476
Conferences and Meetings$973$941$125$2,039
Interest$1,168$224$208$1,600
Other Expenses$7,304$478$938$478
Total Functional Expenses$1,836,224$240,355$166,798$2,243,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlacemadeSan Francisco, CA501(c)(3)General Support$94,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$303
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
Janet Lees
Title
Acting Chief Executive Officer
Phone
4154085605
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Ovian
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
16

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET 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 349,500. Management and general expenses 29. Fundraising expenses 0. Total expenses 349,529.”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SFMADE CREATES JOBS FOR DIVERSE URBAN RESIDENTS BY DEVELOPING THE LOCAL MANUFACTURING SECTOR.
IRS990/AdvertisingGrp/FundraisingAmt09046
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09112
IRS990/AdvertisingGrp/ProgramServicesAmt085400
IRS990/AdvertisingGrp/TotalAmt0103558
IRS990/AllOtherContributionsAmt01681742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MEDO NASRY
IRS990/BooksInCareOfDetail/PhoneNum04154085605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 HOOPER STREET NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102146
IRS990/CashNonInterestBearingGrp/EOYAmt0831874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0359817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0451697
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0125
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0941
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0973
IRS990/ConferencesMeetingsGrp/TotalAmt02039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0304300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 HOOPER STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUMANMADE
IRS990/ContractorCompensationGrp/ServicesDesc0WORKFORCE TRAINING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02308894
IRS990/CYGrantsAndSimilarPaidAmt094279
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0683016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043715
IRS990/CYRevenuesLessExpensesAmt0109300
IRS990/CYSalariesCompEmpBnftPaidAmt01466082
IRS990/CYTotalExpensesAmt02243377
IRS990/CYTotalFundraisingExpenseAmt0166798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02352677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01530
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08593
IRS990/DepreciationDepletionGrp/TotalAmt011771
IRS990/Desc0SFMADE PROVIDES LOCAL MANUFACTURERS IN THE SAN FRANCISCO BAY AREA WITH BUSINESS ADVISING, EDUCATION, AND RESOURCES SO THAT THEY CAN REMAIN IN THE BAY AREA, GROW, AND CREATE EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS, WITH A FOCUS ON PEOPLE OF COLOR, IMMIGRANTS, AND WOMEN. IN 2020, SFMADE SERVED OVER 700 MANUFACTURERS, PROVIDING THEM WITH MORE THAN 1,700 HOURS OF 1-ON-1 ADVISORY SERVICES TO HELP THEM RECOVER AND REBUILD. SFMADE ALSO WORKS DIRECTLY WITH MANUFACTURERS TO HELP THEM TO PREPARE FOR AND HIRE FROM THE LOCAL WORKFORCE. OUR WORKFORCE PROGRAMS SERVE BOTH ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND LOW-INCOME YOUTH BY PLACING THEM DIRECTLY INTO TRAINING, PAID INTERNSHIPS, AND FULL-TIME EMPLOYMENT. FINALLY, OUR REGIONAL POLICY/PRACTICE PROGRAMS ENGAGES KEY STAKEHOLDERS ACROSS ALL 9 BAY AREA COUNTIES - INCLUDING LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND HIGHER EDUCATION -TO CREATE A ROBUST REGIONAL MANUFACTURING SECTOR BY FOSTERING REGIONAL COLLABORATION AND COORDINATING THE COVID CRISIS RESPONSE FROM CITY GOVERNMENTS TO MAKE SURE MANUFACTURING IS A FRONT AND CENTER PRIORITY AND STRATEGY TO BUILD A MORE INCLUSIVE AND EQUITABLE ECONOMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0432466
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0622483
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01836224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035225
IRS990/FeesForServicesAccountingGrp/TotalAmt035225
IRS990/FeesForServicesLegalGrp/FundraisingAmt02067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02226
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021018
IRS990/FeesForServicesLegalGrp/TotalAmt025311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349500
IRS990/FeesForServicesOtherGrp/TotalAmt0349529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210290
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARIE OVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENLI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA ESTERKAMP ALLBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KNORPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE PUSATARI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8HILLARY BACCA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE SOFIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET LEES
IRS990/Form990PartVIISectionAGrp/PersonNm11MEDO NASRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9232158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0627152
IRS990/GrantAmt094279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02352677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02323
IRS990/InformationTechnologyGrp/ProgramServicesAmt013948
IRS990/InformationTechnologyGrp/TotalAmt021166
IRS990/InsuranceGrp/FundraisingAmt0967
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt07386
IRS990/InsuranceGrp/TotalAmt09394
IRS990/InterestGrp/FundraisingAmt0208
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/ProgramServicesAmt01168
IRS990/InterestGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017330
IRS990/LandBldgEquipCostOrOtherBssAmt080851
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/NetAssetsOrFundBalancesBOYAmt0649751
IRS990/NetAssetsOrFundBalancesEOYAmt0759051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04296
IRS990/OccupancyGrp/ManagementAndGeneralAmt04626
IRS990/OccupancyGrp/ProgramServicesAmt042622
IRS990/OccupancyGrp/TotalAmt051544
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09435
IRS990/OfficeExpensesGrp/ProgramServicesAmt016084
IRS990/OfficeExpensesGrp/TotalAmt027659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159406
IRS990/OtherAssetsTotalGrp/EOYAmt012736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112758
IRS990/OtherExpensesGrp/Desc0PROGRAM-EDUCATION EVENT
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt06573
IRS990/OtherExpensesGrp/FundraisingAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt013321
IRS990/OtherExpensesGrp/ProgramServicesAmt17304
IRS990/OtherExpensesGrp/TotalAmt019962
IRS990/OtherExpensesGrp/TotalAmt115304
IRS990/OtherExpensesGrp/TotalAmt2478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08863
IRS990/PayrollTaxesGrp/ProgramServicesAmt067022
IRS990/PayrollTaxesGrp/TotalAmt083429
IRS990/PensionPlanContributionsGrp/FundraisingAmt01545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013724
IRS990/PensionPlanContributionsGrp/TotalAmt017084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017725
IRS990/PrincipalOfficerNm0ROSEMARIE OVIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238975
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0683667
IRS990/PYOtherRevenueAmt0-97057
IRS990/PYProgramServiceRevenueAmt0123435
IRS990/PYRevenuesLessExpensesAmt064023
IRS990/PYSalariesCompEmpBnftPaidAmt01309881
IRS990/PYTotalExpensesAmt02232523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02308894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09159307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt07624144
IRS990ScheduleA/SubstantialContributorsTotAmt01535163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02308894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09159307
IRS990ScheduleA/TotalSupportAmt09159533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt017330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,214
Liabilities
$498,163
Net assets
$759,051
Revenue
$2,352,677
Expenses
$2,243,377
Net income
$109,300
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
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$2.35$2.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits