Civic Intelligence

San Francisco Achievers

990 • Fiscal year 2014 • EIN 45-1035967

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

244 Kearny Street Fl 6San Francisco, CA 94108

(415) 450-1495

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,523

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,173,850

Up $655,261 (+126%) from 2013

Net Assets

Up

$606,037

Up $475,698 (+365%) from 2013

Liabilities

Up

$567,813

Up $179,563 (+46%) from 2013

Revenue

Up

$861,412

Up $671,729 (+354%) from 2013

Expenses

Up

$420,528

Up $86,736 (+26%) from 2013

Net Income

Up

$440,884

Up $584,993 (+406%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,920Liabilities 2011: $180,000Net Assets 2011: $121,9202011Assets 2012: $327,949Liabilities 2012: $320,250Net Assets 2012: $7,6992012Assets 2013: $518,589Liabilities 2013: $388,250Net Assets 2013: $130,3392013Assets 2014: $1,173,850Liabilities 2014: $567,813Net Assets 2014: $606,0372014Assets 2015: $1,171,261Liabilities 2015: $951,493Net Assets 2015: $219,7682015Assets 2016: $1,501,603Liabilities 2016: $1,008,677Net Assets 2016: $492,9262016Assets 2017: $1,628,079Liabilities 2017: $1,094,734Net Assets 2017: $533,3452017Assets 2018: $1,374,814Liabilities 2018: $924,444Net Assets 2018: $450,3702018Assets 2019: $1,246,144Liabilities 2019: $201,501Net Assets 2019: $1,044,6432019Assets 2020: $1,187,318Liabilities 2020: $309,930Net Assets 2020: $877,3882020Assets 2021: $1,293,926Liabilities 2021: $328,245Net Assets 2021: $965,6812021Assets 2022: $1,102,720Liabilities 2022: $270,652Net Assets 2022: $832,0682022Assets 2023: $1,271,277Liabilities 2023: $44,475Net Assets 2023: $1,226,8022023Assets 2024: $937,259Liabilities 2024: $38,565Net Assets 2024: $898,6942024Assets 2025: $1,171,566Liabilities 2025: $37,813Net Assets 2025: $1,133,7532025

Highlighted filing

2014

Assets$1,173,850
Liabilities$567,813
Net Assets$606,037

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,010Expenses 2011: $298,473Net Income 2011: $33,5372011Revenue 2012: $294,680Expenses 2012: $408,901Net Income 2012: -$114,2212012Revenue 2013: $189,683Expenses 2013: $333,792Net Income 2013: -$144,1092013Revenue 2014: $861,412Expenses 2014: $420,528Net Income 2014: $440,8842014Revenue 2015: $169,649Expenses 2015: $553,622Net Income 2015: -$383,9732015Revenue 2016: $925,001Expenses 2016: $651,843Net Income 2016: $273,1582016Revenue 2017: $744,195Expenses 2017: $703,776Net Income 2017: $40,4192017Revenue 2018: $778,821Expenses 2018: $861,648Net Income 2018: -$82,8272018Revenue 2019: $1,018,994Expenses 2019: $1,168,223Net Income 2019: -$149,2292019Revenue 2020: $794,320Expenses 2020: $961,575Net Income 2020: -$167,2552020Revenue 2021: $949,358Expenses 2021: $861,065Net Income 2021: $88,2932021Revenue 2022: $848,941Expenses 2022: $982,554Net Income 2022: -$133,6132022Revenue 2023: $1,264,665Expenses 2023: $1,121,181Net Income 2023: $143,4842023Revenue 2024: $852,334Expenses 2024: $1,180,442Net Income 2024: -$328,1082024Revenue 2025: $1,199,616Expenses 2025: $964,557Net Income 2025: $235,0592025

Highlighted filing

2014

Revenue$861,412
Expenses$420,528
Net Income$440,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$861,412
Mission and Program Overview

Mission

The mission of San Francisco Achievers is to inspire and empower African-American young men in the San Francisco Unified School District to succeed in college and postsecondary institutions.

Provide scholarships and support on a case-management basis to African American young men in high school and college

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$229,925$668,360▲ $438,435
Cash and Non-Interest-Bearing Accounts$310,364$423,498▲ $113,134
Investments in Publicly Traded Securities$24,310$23,791▼ $519
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,599$1,173,850▲ $609,251
Other Assets Total-$58,201-
Liabilities
Grants Payable$399,750$563,750▲ $164,000
Accounts Payable and Accrued Expenses-$4,063-
Total Liabilities$399,750$567,813▲ $168,063
Net Assets / Fund Balance
Unrestricted Net Assets-$447,950-
Temporarily Rstr Net Assets$164,849$158,087▼ $6,762
Total Net Assets Fund Balance$164,849$606,037▲ $441,188
Total Liabilities and Net Assets / Fund Balance$564,599$1,173,850▲ $609,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BradshawProg. DirectorFT$55,687$4,836$60,523
Gregory CollinsExecutive DirectorFT$21,667-$21,667

Board Members and Trustees

NameTitle
Paula MorganPresident
Jacqueline YoungVice President
Gregory TolerDirector
Henry SafritDirector
James TaylorDirector
Linda MornellDirector
Margaret ChiuDirector
Phyllis CulpDirector
Sheila AntrumDirector
Stevon CookDirector
Tarrell GambleDirector
Helene WrightSecretary
Gregory WeitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,387
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$861,387
Change in Net Assets
$440,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,000
Salaries, Compensation, and Employee Benefits$88,598
Other Expenses$53,930
Total Fundraising Expense$26,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$278,000--$278,000
Current Officers, Directors, Trustees, and Key Employees$35,188$21,083$21,083$77,354
Occupancy$3,684$5,931-$9,615
Fees for Services Management-$8,500-$8,500
Payroll Taxes$2,914$1,747$1,747$6,408
Other Employee Benefits$2,200$1,318$1,318$4,836
Fees for Services Accounting-$4,794-$4,794
Office Expenses-$4,563-$4,563
Insurance$223$3,523$134$3,880
All Other Expenses-$1,355-$1,355
Other Expenses$507$303$303$1,113
Travel-$639-$639
Information Technology-$448-$448
Total Functional Expenses$340,198$54,204$26,126$420,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members, but not stockholders

Form 990, Part VI, Line 11B: Form 990 Review Process

The president or the secretary of the organization, on behalf of the governing body, reviews the form 990 before its filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Achievers
EIN
45-1035967
Phone
4154501495
Address
244 Kearny Street Fl 6, San Francisco, CA 94108

Signing Officer

Name
Gregory Collins
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Morgan
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Iryna Ac
Address
1330 Broadway 720, Oakland, CA 94612
Preparer
Iryna Oreshkova CPA
Phone
5104679506
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023791
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the achievement gap of African American young men in San Francisco, high schools through support, mentoring, and college scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164849
IRS990/NetAssetsOrFundBalancesEOYAmt0606037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05931
IRS990/OccupancyGrp/ProgramServicesAmt03684
IRS990/OccupancyGrp/TotalAmt09615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/TotalAmt04563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt058201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04836
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Education Program
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt01541
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ProgramServicesAmt010745
IRS990/OtherExpensesGrp/ProgramServicesAmt16737
IRS990/OtherExpensesGrp/ProgramServicesAmt2507
IRS990/OtherExpensesGrp/TotalAmt010745
IRS990/OtherExpensesGrp/TotalAmt16737
IRS990/OtherExpensesGrp/TotalAmt21541
IRS990/OtherExpensesGrp/TotalAmt31113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt02914
IRS990/PayrollTaxesGrp/TotalAmt06408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0668360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paula Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149250
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021272
IRS990/PYRevenuesLessExpensesAmt0149899
IRS990/PYSalariesCompEmpBnftPaidAmt063572
IRS990/PYTotalExpensesAmt0234094
IRS990/PYTotalRevenueAmt0383993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0440884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01626946
IRS990ScheduleA/SubstantialContributorsTotAmt0245116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872062
IRS990ScheduleA/TotalSupportAmt01872095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0276750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Achievement Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.20$0.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.85$1.18$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$1.26$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.97$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.79$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.04$1.02$1.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.53$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.93$0.65$0.27
2015Summary only. Only limited summary data is available for this year.$1.17$0.95$0.22$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.57$0.61$0.86$0.42$0.44
2013Summary only. Only limited summary data is available for this year.$0.52$0.39$0.13$0.19$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$0.29$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.33$0.30$0.03