Civic Intelligence

The Natural Resources All Families Foundation Inc

990 • Fiscal year 2017 • EIN 47-4472162

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2019

Organization Profilewww.naturalresources-sf.com
1367 Valencia StSan Francisco, CA 94110

(415) 550-2611

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$27,737

Up $7,065 (+34%) from 2016

Net Assets

Up

-$1,359

Up $397 (+23%) from 2016

Liabilities

Up

$29,096

Up $6,668 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$373,361

Down $94,503 (-20%) from 2016

Expenses

Down

$372,964

Down $95,338 (-20%) from 2016

Net Income

Up

$397

Up $835 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $20,672Liabilities 2016: $22,428Net Assets 2016: -$1,7562016Assets 2017: $27,737Liabilities 2017: $29,096Net Assets 2017: -$1,3592017Assets 2018: $96,008Liabilities 2018: $8,402Net Assets 2018: $87,6062018Assets 2019: $217,032Liabilities 2019: $16,543Net Assets 2019: $200,4892019Assets 2020: $290,028Liabilities 2020: $79,424Net Assets 2020: $210,6042020Assets 2021: $502,347Liabilities 2021: $131,270Net Assets 2021: $371,0772021Assets 2022: $370,124Liabilities 2022: $106,069Net Assets 2022: $264,0552022Assets 2023: $328,881Liabilities 2023: $30,549Net Assets 2023: $298,3322023Assets 2024: $173,238Liabilities 2024: $38,041Net Assets 2024: $135,1972024

Highlighted filing

2017

Assets$27,737
Liabilities$29,096
Net Assets-$1,359
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $467,864Expenses 2016: $468,302Net Income 2016: -$4382016Revenue 2017: $373,361Expenses 2017: $372,964Net Income 2017: $3972017Revenue 2018: $410,990Expenses 2018: $355,272Net Income 2018: $55,7182018Revenue 2019: $691,125Expenses 2019: $460,658Net Income 2019: $230,4672019Revenue 2020: $631,842Expenses 2020: $606,358Net Income 2020: $25,4842020Revenue 2021: $682,376Expenses 2021: $680,299Net Income 2021: $2,0772021Revenue 2022: $619,391Expenses 2022: $738,178Net Income 2022: -$118,7872022Revenue 2023: $913,433Expenses 2023: $872,945Net Income 2023: $40,4882023Revenue 2024: $752,359Expenses 2024: $818,884Net Income 2024: -$66,5252024

Highlighted filing

2017

Revenue$373,361
Expenses$372,964
Net Income$397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2019
Return Version
2017v2.2
Gross Receipts
$535,948
Mission and Program Overview

Mission

Provide services for expectant

Provide services for expectant parents including education, access to goods and resources and community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,551$27,466▲ $6,915
Accounts Receivable$121$271▲ $150
Rtn Earn Endowment Incm Other Fnds$-1,756$-1,359▲ $397
Total Assets$20,672$27,737▲ $7,065
Liabilities
Accounts Payable and Accrued Expenses$20,744$26,203▲ $5,459
Other Liabilities$1,684$2,893▲ $1,209
Total Liabilities$22,428$29,096▲ $6,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,756$-1,359▲ $397
Total Liabilities and Net Assets / Fund Balance$20,672$27,737▲ $7,065
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi WilliamsExecutive DirectorFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,810
Program Service Revenue
$155,736
Investment Income
$0
Other Revenue
$194,815
Change in Net Assets
$397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,545
Salaries, Compensation, and Employee Benefits$167,219
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,035$0$0$153,035
Occupancy$106,392$0$0$106,392
All Other Expenses$33,555$0$0$33,555
Insurance$29,490$0$0$29,490
Payroll Taxes$14,184$0$0$14,184
Information Technology$7,264$0$0$7,264
Advertising$6,418$0$0$6,418
Interest$6,198$0$0$6,198
Office Expenses$6,021$0$0$6,021
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Accounting$1,099$0$0$1,099
Other Expenses$664$0$0$664
Travel$172$0$0$172
Total Functional Expenses$372,964$0$0$372,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Anees----
Gift in Kind----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unbilled Purchase$1,836
Sales Tax Payable$1,034
Customer Deposit$590
Gift Cards$-567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Natural Resources All Families Foundation Inc
EIN
47-4472162
Phone
4155502611
Address
1367 Valencia St, San Francisco, CA 94110

Signing Officer

Name
Bobbi Williams
Title
Executive Director
Phone
4155502611
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Williams
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
GPG Inc
Address
1151 HARBOR BAY PKWY Suite 125, ALAMEDA, CA 94502-6591
Preparer
Hoss Garakani
Phone
5105222121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“By emailing 990 to all board members and by discussing the detail of it in regular meeting.”

Pt VI, Line 12C

“Organization copmpliance policy has been monitored by executive director and in a regular board meeting by reviewing operation and financial statements.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, are made and reviewed by organization board members. Finacial staements are available to public upon request.”

Pt VI, Line 8B

“Organization has no committee”

Form 990, Part IX, Line 24E

“Cost of rental equipment 1863. 1863. 0. 0.”

Form 990, Part IX, Line 24E

“Paypall fee 3603. 3603. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant bankcard fees 20529. 20529. 0. 0.”

Form 990, Part IX, Line 24E

“Library expenses 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 3717. 3717. 0. 0.”

Form 990, Part IX, Line 24E

“Store expenses 1398. 1398. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1984. 1984. 0. 0.”

Raw XML Appendix370 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.

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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc1COST OF SHIPPING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY EMAILING 990 TO ALL BOARD MEMBERS AND BY DISCUSSING THE DETAIL OF IT IN REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COPMPLIANCE POLICY HAS BEEN MONITORED BY EXECUTIVE DIRECTOR AND IN A REGULAR BOARD MEETING BY REVIEWING OPERATION AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARE MADE AND REVIEWED BY ORGANIZATION BOARD MEMBERS. FINACIAL STAEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF RENTAL EQUIPMENT 1863. 1863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPALL FEE 3603. 3603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT BANKCARD FEES 20529. 20529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY EXPENSES 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEE 3717. 3717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORE EXPENSES 1398. 1398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 1984. 1984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020672
IRS990/TotalAssetsEOYAmt027737
IRS990/TotalAssetsGrp/BOYAmt020672
IRS990/TotalAssetsGrp/EOYAmt027737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022810
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022428
IRS990/TotalLiabilitiesEOYAmt029096
IRS990/TotalLiabilitiesGrp/BOYAmt022428
IRS990/TotalLiabilitiesGrp/EOYAmt029096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1359
IRS990/TotalProgramServiceExpensesAmt0372964
IRS990/TotalProgramServiceRevenueAmt0155736
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-71
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373361
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027737
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01367 Valencia St
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.naturalresources-sf.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155502611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Natural Resources All Families Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0474472162
ReturnHeader/Filer/PhoneNum04155502611
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 Valencia St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707A9B80DFB8A60C6E9A9407CC7BB67BF29203F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707A9B80DFB8A60C6E9A9407CC7BB67BF29203F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.204.250
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GPG Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 HARBOR BAY PKWY Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945026591
ReturnHeader/PreparerPersonGrp/PhoneNum05105222121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOSS GARAKANI
ReturnHeader/ReturnTs02019-01-24T13:41:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,737
Liabilities
$29,096
Net assets
-$1,359
Revenue
$373,361
Expenses
$372,964
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.38$1.35$7.52$8.19$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.31$2.98$9.13$8.73$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.06$2.64$6.19$7.38$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.31$3.71$6.82$6.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.79$2.11$6.32$6.06$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$2.00$6.91$4.61$2.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$4.11$3.55$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$3.73$3.73$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.02$4.68$4.68$0.00