Civic Intelligence

Streetsmart USA

EIN 41-2093009 • 501(c)3 • San Francisco, CA

C/O Vivienne Virani 720 Stockton St10San Francisco, CA 94108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,183

Down $10,269 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$36,183

Down $10,269 (-22%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$58,845

Down $1,011 (-1.7%) from 2011

Expenses

Down

$69,207

Down $11,566 (-14%) from 2011

Net Income

Up

-$10,362

Up $10,555 (+50%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $65,379Liabilities 2010: $0Net Assets 2010: $65,3792010Assets 2011: $46,452Liabilities 2011: $0Net Assets 2011: $46,4522011Assets 2012: $36,183Liabilities 2012: $0Net Assets 2012: $36,1832012

Highlighted filing

2012

Assets$36,183
Liabilities$0
Net Assets$36,183
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $78,159Expenses 2010: $74,462Net Income 2010: $3,6972010Revenue 2011: $59,856Expenses 2011: $80,773Net Income 2011: -$20,9172011Revenue 2012: $58,845Expenses 2012: $69,207Net Income 2012: -$10,3622012

Highlighted filing

2012

Revenue$58,845
Expenses$69,207
Net Income-$10,362
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,183
Liabilities
$0
Net assets
$36,183
Revenue
$58,845
Expenses
$69,207
Net income
-$10,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$58.8$69.2$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.00$46.5$59.9$80.8$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$0.00$65.4$78.2$74.5$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-2093009
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046452
IRS990EZ/CashSavingsAndInvestments/EOY036183
IRS990EZ/ContributionsGiftsGrantsEtc056484
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10362
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04904
IRS990EZ/GrantsAndSimilarAmountsPaid066000
IRS990EZ/GrossReceipts061388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046452
IRS990EZ/NetAssetsOrFundBalancesBOY046452
IRS990EZ/NetAssetsOrFundBalances/EOY036183
IRS990EZ/NetAssetsOrFundBalancesEOY036183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY NUTTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIVIENNE VIRANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ SPANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY HUEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERRY WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets093
IRS990EZ/OtherExpensesTotal0129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR TAX-EXEMPT ORGANIZATIONS AIDING ABUSED, AT-RISK AND HOMELESS TEENAGERS.
IRS990EZ/PrintingPublicationsPostage03078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS AT SAN FRANCISCO RESTAURANTS FOR THE BENEFIT OF AT RISK AND HOMELESS YOUTH. 100% OF THE DONATIONS FROM THE RESTAURANTS DIRECTLY GO TO THE LARKIN STREET YOUTH SERVICES, HUCKLEBERRY YOUTH PROGRAM, AND LA CASA DE LAS MADRES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069207
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses02543
IRS990EZ/SpecialEventsNetIncomeLoss02361
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10720 STOCKTON ST 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY NUTTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154407517
IRS990EZ/TotalAssets/BOY046452
IRS990EZ/TotalAssets/EOY036183
IRS990EZ/TotalExpenses069207
IRS990EZ/TotalProgramServiceExpenses069207
IRS990EZ/TotalRevenue058845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STREETSMARTUSA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0139355
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME GROSS INCOME FROM SPECIAL EVENTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368383
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01224
IRS990ScheduleA/OtherIncome170/Total07403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61360
IRS990ScheduleA/PublicSupportTotal1700229028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094896
IRS990ScheduleA/Total170/Total0368383
IRS990ScheduleA/TotalSupport0375786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PROGRAM DISTRIBUTIONS. GRANTEE NAME: LA CASA DE LAS MADRES. GRANTEE ADDRESS: 1663 MISSION STREET, STE. 225 SAN FRANCISCO, CA 94103. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 22,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM DISTRIBUTIONS. GRANTEE NAME: HUCKLEBERRY YOUTH PROGRAMS. GRANTEE ADDRESS: 3310 GEARY BOULEVARD SAN FRANCISCO, CA 94118. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 22,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PROGRAM DISTRIBUTIONS. GRANTEE NAME: LARKIN STREET YOUTH PROGRAMS. GRANTEE ADDRESS: 701 SUTTER STREET, SUITE 2 SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 22,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 66,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: GOVERNMENT REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING, PROMOTIONAL. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 129.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 93.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412093009
ReturnHeader/Filer/Name/BusinessNameLine10STREETSMART USA
ReturnHeader/Filer/NameControl0STRE
ReturnHeader/Filer/Phone04154407517
ReturnHeader/Filer/USAddress/AddressLine10C/O VIVIENNE VIRANI 720 STOCKTON ST
ReturnHeader/Filer/USAddress/AddressLine2010
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JUDY NUTTING
ReturnHeader/Officer/Phone04154407517
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 SECOND STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0LINDSEY T PARNELL
ReturnHeader/Preparer/Phone04159561500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:19:20-06:00

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