Civic Intelligence

San Francisco Drug Users Union DBA Health Initatives for the Tenderloin

990 • Fiscal year 2017 • EIN 46-5106485

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
1189 S Van Ness AveSan Francisco, CA 94110

(415) 902-8268

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,420

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$120,132

Up $53,657 (+81%) from 2016

Net Assets

$118,431

No earlier filing loaded for comparison.

Liabilities

Up

$1,701

Up $1,701 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$220,168

Up $30,818 (+16%) from 2016

Expenses

Up

$170,864

Up $31,262 (+22%) from 2016

Net Income

Down

$49,304

Down $444 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2015: $16,727Net Assets 2015: $16,7272015Assets 2016: $66,475Liabilities 2016: $02016Assets 2017: $120,132Liabilities 2017: $1,701Net Assets 2017: $118,4312017Assets 2018: $219,590Liabilities 2018: $1,701Net Assets 2018: $217,8892018Assets 2019: $252,554Liabilities 2019: $4,149Net Assets 2019: $248,4052019Assets 2020: $154,201Liabilities 2020: $3,171Net Assets 2020: $151,0302020Assets 2021: $211,325Liabilities 2021: $2,259Net Assets 2021: $209,0662021Assets 2022: $285,818Liabilities 2022: $36Net Assets 2022: $285,7822022Assets 2023: $375,387Liabilities 2023: $2,317Net Assets 2023: $373,0702023Assets 2024: $277,714Liabilities 2024: $8,926Net Assets 2024: $268,7882024

Highlighted filing

2017

Assets$120,132
Liabilities$1,701
Net Assets$118,431
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $113,825Expenses 2015: $138,808Net Income 2015: -$24,9832015Revenue 2016: $189,350Expenses 2016: $139,602Net Income 2016: $49,7482016Revenue 2017: $220,168Expenses 2017: $170,864Net Income 2017: $49,3042017Revenue 2018: $331,775Expenses 2018: $232,317Net Income 2018: $99,4582018Revenue 2019: $308,494Expenses 2019: $277,978Net Income 2019: $30,5162019Revenue 2020: $292,285Expenses 2020: $389,660Net Income 2020: -$97,3752020Revenue 2021: $371,195Expenses 2021: $313,159Net Income 2021: $58,0362021Revenue 2022: $325,634Expenses 2022: $233,936Net Income 2022: $91,6982022Revenue 2023: $281,612Expenses 2023: $222,821Net Income 2023: $58,7912023Revenue 2024: $368,545Expenses 2024: $472,827Net Income 2024: -$104,2822024

Highlighted filing

2017

Revenue$220,168
Expenses$170,864
Net Income$49,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$220,168
Mission and Program Overview

Mission

San Francisco Drug Users Union advocates at the local, state, and federal level for the protection and promotion of the health and wellness of people who use drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,375$94,664▲ $28,289
Accounts Receivable-$24,318-
Savings and Temporary Cash Investments$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,475$120,132▲ $53,657
Other Assets Total-$1,050-
Liabilities
Accounts Payable and Accrued Expenses-$1,701-
Total Liabilities$0$1,701▲ $1,701
Net Assets / Fund Balance
Unrestricted Net Assets$66,475$118,431▲ $51,956
Total Net Assets Fund Balance$66,475$118,431▲ $51,956
Total Liabilities and Net Assets / Fund Balance$66,475$120,132▲ $53,657
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BradfordSecretaryFT$8,420$8,420

Board Members and Trustees

NameTitle
Michael SieverBoard Chair
Miss Ian CallaghanExecutive Director
Andrew ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,168
Change in Net Assets
$49,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,166
Other Expenses$74,698
Total Fundraising Expense$7,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,318$11,309$3,770$75,397
Occupancy$24,286$4,553$1,518$30,357
Payroll Taxes$6,798$1,274$425$8,497
Current Officers, Directors, Trustees, and Key Employees$6,736$1,263$421$8,420
Payment Travel Entrtnmnt Publicly Ofcl$5,588$1,048$349$6,985
Fees for Services Accounting-$5,574-$5,574
Other Expenses$4,101$740$247$4,101
Other Employee Benefits$3,082$578$192$3,852
All Other Expenses-$2,321-$2,321
Office Expenses$1,470$275$92$1,837
Information Technology$1,146$215$72$1,433
Fees for Services Management$344$867-$1,211
Fees for Services Other$310--$310
Conferences and Meetings$56$11$3$70
Total Functional Expenses$133,747$30,028$7,089$170,864
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Drug Users Union
EIN
46-5106485
Phone
4159028268
Address
1189 S Van Ness Ave, San Francisco, CA 94110

Signing Officer

Name
Miss Ian Callaghan
Title
Executive Director
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Siever
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
1

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley EA
Phone
5105896820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0oProgram accomplishments for year. oHourly Wage IncreaseoIncrease in Hours from 26 hours a week to 40 hours a week.oIncrease in HIV & Hep C testing and triage to treatmentoMayors Task Force Safe Injection FacilitiesoEducation campaign with Yes to SCS CaliforniaoDiversification of Staff and outreach to more marginalized populations in the area oOrganization and Participation in National Drug Users MovementoBeginning of the creation of a Community Advisory BoardoAssistance and partnerships to other Needle Exchanges (Stockton, Modesto, Missoula, Humboldt)
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053988
IRS990ScheduleA/Total509Grp/TotalAmt0577331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577331
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120132
IRS990/TotalAssetsGrp/BOYAmt066475
IRS990/TotalAssetsGrp/EOYAmt0120132
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IRS990/TotalContributionsAmt0220168
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01701
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01701
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220168
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120132
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IRS990/USAddress/AddressLine1Txt01189 S Van Ness Ave
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miss Ian Callaghan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Drug Users Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Health Initatives for the Tenderloin
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0465106485
ReturnHeader/Filer/PhoneNum04159028268
ReturnHeader/Filer/USAddress/AddressLine1Txt01189 S Van Ness Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812440329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Foley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 Comanche Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fawnskin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092333
ReturnHeader/PreparerPersonGrp/PhoneNum05105896820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Foley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T12:16:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,132
Liabilities
$1,701
Net assets
$118,431
Revenue
$220,168
Expenses
$170,864
Net income
$49,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.09$2.69$3.69$4.73$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$2.82$2.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$3.26$2.34$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$3.71$3.13$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$2.92$3.90$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.48$3.08$2.78$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$3.32$2.32$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.20$1.71$0.49
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.89$1.40$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.39$0.25