Civic Intelligence

Greenlight Clinic

990 • Fiscal year 2018 • EIN 47-3564756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.greenlightclinic.org
1808 WEDEMEYER STREET Suite B-10San Francisco, CA 94129

(415) 742-4306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$485,303

Up $234,982 (+94%) from 2017

Net Assets

Up

$485,303

Up $234,982 (+94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$341,801

Up $98,898 (+41%) from 2017

Expenses

Up

$106,819

Up $4,782 (+4.7%) from 2017

Net Income

Up

$234,982

Up $94,116 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $109,456Liabilities 2016: $0Net Assets 2016: $109,4562016Assets 2017: $250,321Liabilities 2017: $0Net Assets 2017: $250,3212017Assets 2018: $485,303Liabilities 2018: $0Net Assets 2018: $485,3032018Assets 2019: $491,275Liabilities 2019: $0Net Assets 2019: $491,2752019Assets 2020: $534,941Liabilities 2020: $20,800Net Assets 2020: $514,1412020Assets 2021: $503,987Liabilities 2021: $20,800Net Assets 2021: $483,1872021Assets 2022: $449,012Liabilities 2022: $34,226Net Assets 2022: $414,7862022Assets 2023: $352,184Liabilities 2023: $20,800Net Assets 2023: $331,3842023Assets 2024: $237,695Liabilities 2024: $0Net Assets 2024: $237,6952024

Highlighted filing

2018

Assets$485,303
Liabilities$0
Net Assets$485,303
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2016: $196,012Expenses 2016: $94,755Net Income 2016: $101,2572016Revenue 2017: $242,903Expenses 2017: $102,037Net Income 2017: $140,8662017Revenue 2018: $341,801Expenses 2018: $106,819Net Income 2018: $234,9822018Revenue 2019: $169,655Expenses 2019: $163,683Net Income 2019: $5,9722019Revenue 2020: $218,265Expenses 2020: $195,399Net Income 2020: $22,8662020Revenue 2021: $244,568Expenses 2021: $275,522Net Income 2021: -$30,9542021Revenue 2022: $218,680Expenses 2022: $287,081Net Income 2022: -$68,4012022Revenue 2023: $233,715Expenses 2023: $317,117Net Income 2023: -$83,4022023Revenue 2024: $251,927Expenses 2024: $345,616Net Income 2024: -$93,6892024

Highlighted filing

2018

Revenue$341,801
Expenses$106,819
Net Income$234,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$341,801
Mission and Program Overview

Mission

Clinic: the mission of the greenlight clinic is to provide free short term, therapeutic intervention to 14-25 year old clients in a safe environment where they can learn to identify and manage their current feelings and difficulties

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,433$416,030▲ $238,597
Land, Buildings, and Equipment, Net$72,888$69,273▼ $3,615
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$250,321$485,303▲ $234,982
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,321$485,303▲ $234,982
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$250,321$485,303▲ $234,982
Total Liabilities and Net Assets / Fund Balance$250,321$485,303▲ $234,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,587$5,319$70,906
Other Land Buildings$3,686$5,526$9,212
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen KatzPresident
Carol NathanDirector
Judy KatsinDirector
Roselyne SwigDirector
Marjorie SwigDirector, Executive Director
Ronna a StoneSecretary
Robin BacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,801
Change in Net Assets
$234,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,012
Salaries, Compensation, and Employee Benefits$5,807
Total Fundraising Expense$854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,429--$4,429
Other Salaries and Wages-$3,902-$3,902
Depreciation Depletion$3,615--$3,615
Payroll Taxes-$1,905-$1,905
All Other Expenses$1,861--$1,861
Office Expenses$1,273--$1,273
Fees for Services Other-$935-$935
Advertising--$854$854
Other Expenses$215--$215
Fees for Services Legal-$136-$136
Total Functional Expenses$99,087$6,878$854$106,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Line 11B

“The president and treasurer review the Form 990 before it is filed. Directors are provided a copy of the Form 990 before filing the form.”

Part VI Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Greenlight Clinic
EIN
47-3564756
In Care Of
% ANN JEWETT
Phone
4157424306
Address
1808 WEDEMEYER STREET Suite B-10, SAN FRANCISCO, CA 94129

Signing Officer

Name
Marjorie Swig
Title
President
Phone
6503654646
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Swig
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
David M Sacarelos
Phone
6503654646
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IRS990/MissionDesc0GREENLIGHT CLINIC IS A CONSORTIUM OF VOLUNTEER MENTAL HEALTH PRACTITIONERS THAT PROVIDE FREE AND CONFIDENTIAL MENTAL HEALTH THERAPY FOR YOUNG PEOPLE, 14 - 26 YEARS OLD, IN THE SAN FRANCISCO BAY AREA SO THAT THEY MAY DEVELOP SKILLS AND BEHAVIORS NECESSARY TO ATTAIN THEIR PERSONAL GOALS. GREENLIGHT CLINIC PROVIDES POST-GRADUATE SUPERVISION AND TRAINING FOR FUTURE MENTAL HEALTH CLINICIANS.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140866
IRS990/PYSalariesCompEmpBnftPaidAmt04312
IRS990/PYTotalExpensesAmt0102037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0375869
IRS990ScheduleA/SubstantialContributorsTotAmt0418731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794600
IRS990ScheduleA/TotalSupportAmt0794600
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
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the Form 990 before it is filed. Directors are provided a copy of the Form 990 before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250321
IRS990/TotalAssetsEOYAmt0485303
IRS990/TotalAssetsGrp/BOYAmt0250321
IRS990/TotalAssetsGrp/EOYAmt0485303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341801
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099087
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341801
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485303
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 WEDEMEYER ST STE B-10
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094129
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,303
Liabilities
$0
Net assets
$485,303
Revenue
$341,801
Expenses
$106,819
Net income
$234,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.52$3.46$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$2.34$3.17$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.34$4.15$2.19$2.87$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.21$4.83$2.45$2.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.21$5.14$2.18$1.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.70$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.42$1.07$2.35
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.43$1.02$1.41
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.96$0.95$1.01
Peer Organizations

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