Civic Intelligence

San Francisco Transit Riders

990EZ • Fiscal year 2017 • EIN 47-4568771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 193341San Francisco, CA 94119

(415) 323-6363

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$46,155

Down $11,239 (-20%) from 2016

Net Assets

Down

$43,853

Down $13,541 (-24%) from 2016

Liabilities

$2,302

No earlier filing loaded for comparison.

Revenue

Up

$90,504

Up $2,188 (+2.5%) from 2016

Expenses

Up

$107,983

Up $77,061 (+249%) from 2016

Net Income

Down

-$17,479

Down $74,873 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $57,394Net Assets 2016: $57,3942016Assets 2017: $46,155Liabilities 2017: $2,302Net Assets 2017: $43,8532017Assets 2018: $51,523Liabilities 2018: $126Net Assets 2018: $51,3972018Assets 2019: $69,220Liabilities 2019: $0Net Assets 2019: $69,2202019Assets 2020: $144,999Liabilities 2020: $57,009Net Assets 2020: $87,9902020Assets 2021: $96,355Liabilities 2021: $19,516Net Assets 2021: $76,8392021Assets 2022: $201,440Liabilities 2022: $15,635Net Assets 2022: $185,8052022Assets 2023: $305,721Liabilities 2023: $6,660Net Assets 2023: $299,0612023Assets 2024: $283,313Liabilities 2024: $2,655Net Assets 2024: $280,6582024

Highlighted filing

2017

Assets$46,155
Liabilities$2,302
Net Assets$43,853

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $88,316Expenses 2016: $30,922Net Income 2016: $57,3942016Revenue 2017: $90,504Expenses 2017: $107,983Net Income 2017: -$17,4792017Revenue 2018: $178,817Expenses 2018: $171,273Net Income 2018: $7,5442018Revenue 2019: $213,863Expenses 2019: $196,040Net Income 2019: $17,8232019Revenue 2020: $268,083Expenses 2020: $249,313Net Income 2020: $18,7702020Revenue 2021: $287,702Expenses 2021: $298,853Net Income 2021: -$11,1512021Revenue 2022: $421,887Expenses 2022: $313,452Net Income 2022: $108,4352022Revenue 2023: $506,540Expenses 2023: $394,097Net Income 2023: $112,4432023Revenue 2024: $356,416Expenses 2024: $374,819Net Income 2024: -$18,4032024

Highlighted filing

2017

Revenue$90,504
Expenses$107,983
Net Income-$17,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$92,413
Mission and Program Overview

Mission

San Francisco Transit Riders is the city's rider-based grassroots advocate for world-class transit. Together with our members we work for an excellent, affordable, and growing public transit system because it is essential to the character and soul of San Francisco.

San Francisco Transit Riders is the city's rider-based grassroots advocate forworld-class transit. Together with our members we work for an excellent,affordable, and growing public transit system because it is essential to thecharacter and soul of San Francisco.

Program Services

DescriptionGrantsExpenses
Advocacy: We work to build the future of public transportation in San Francisco by engaging transit reiders in advocacy effort sto improve the quality of transit. This includes attending public meetings, working with government officials, hosting forums, and educating every day riders on how to be a transit advocate. During 2017, we focused on several high-profile projects that will drastically improve transit for thousands of San Franciscans. This includes advocating for an equitable fare structure as part of Clipper 2, sustainable transportation funding in RM3, red transit-only lanes on Geary, and boarding islands on the L Taraval. We hosted a succcessful Transit Week, engaging thousands of daily transit riders to promote a positive culture on transit, strenghtened our relationships with neighborhood groups and transportation allies and developed and conducted Ride Audits in Visitacion Valley to raise the voice of underrepresneted transit riders$102,195-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HydenExec DirectorFT$33,231-$33,231
Thea ShelbyChairPT$0--
Daniel SissionVice ChairPT$0--
Peter StrausSecretaryPT$0--
Reed MartinDirectorPT$0--
Kay ChengDirectorPT$0--
Matthew CleinmanDirector-$0--
Stephen PeopleDirector-$0--
Genesis GarciaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Transit Riders
EIN
47-4568771
Phone
4153236363
Address
PO Box 193341, San Francisco, CA 94119

Signing Officer

Name
Rachel Hyden
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3197

Other Expenses.1002

Office Expenses $21

Other Expenses.1005

Travel $244

Other Expenses.1007

Conferences, Conventions, and Meetings $2599

Other Expenses.1012

Insurance $2631

Other Expenses.1

Professional Fees $31505

Other Expenses.3

Supplies $3262

Other Expenses.4

Meals & Entertainment $1712

Other Expenses.5

Volunteer Support $1147

Other Expenses.6

Website & Communication $737

Other Expenses.7

Processing fees $615

Other Expenses.8

Dues & Subscriptions $119

Other Expenses.9

Equipment Rental $117

Total Liabilities.1

Current - Beginning $0 Current - Ending $2302

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $31505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Support $1147
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0474568771
ReturnHeader/Filer/PhoneNum04153236363
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02018-11-14T13:46:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings