Civic Intelligence

San Francisco City Impact

EIN 90-0332259 • 501(c)3 • San Francisco, CA

Profile

To transform the Tenderloin community by: meeting the physical, emotional and spiritual needs of individuals and families; providing quality education to inner-city children; and by communicating God's love and salvation to the poor and homeless.

230 Jones StreetSan Francisco, CA 94102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.87x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$236,142

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$770,043

Down $686,968 (-47%) from 2023

Liabilities

Up

$2,980,130

Up $381,798 (+15%) from 2023

Net Assets

Down

-$2,210,087

Down $1,068,766 (-94%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$6,106,850

Down $2,247,240 (-27%) from 2023

Expenses

Down

$7,175,594

Down $2,187,512 (-23%) from 2023

Net Income

Down

-$1,068,744

Down $59,728 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,331,268Liabilities 2011: $3,649Net Assets 2011: $1,327,6192011Assets 2012: $1,470,573Liabilities 2012: $0Net Assets 2012: $1,470,5732012Assets 2013: $1,388,227Liabilities 2013: $0Net Assets 2013: $1,388,2272013Assets 2014: $1,365,309Liabilities 2014: $9,564Net Assets 2014: $1,355,7452014Assets 2015: $1,007,863Liabilities 2015: $164,861Net Assets 2015: $843,0022015Assets 2016: $1,811,230Liabilities 2016: $492,564Net Assets 2016: $1,318,6662016Assets 2017: $1,117,160Liabilities 2017: $703,752Net Assets 2017: $413,4082017Assets 2018: $1,040,700Liabilities 2018: $1,503,848Net Assets 2018: -$463,1482018Assets 2019: $1,197,687Liabilities 2019: $2,671,059Net Assets 2019: -$1,473,3722019Assets 2020: $1,394,068Liabilities 2020: $578,904Net Assets 2020: $815,1642020Assets 2021: $1,094,213Liabilities 2021: $603,870Net Assets 2021: $490,3432021Assets 2022: $1,703,168Liabilities 2022: $1,813,562Net Assets 2022: -$110,3942022Assets 2023: $1,457,011Liabilities 2023: $2,598,332Net Assets 2023: -$1,141,3212023Assets 2024: $770,043Liabilities 2024: $2,980,130Net Assets 2024: -$2,210,0872024

Highlighted filing

2024

Assets$770,043
Liabilities$2,980,130
Net Assets-$2,210,087
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $933,114Expenses 2011: $706,857Net Income 2011: $226,2572011Revenue 2012: $1,805,174Expenses 2012: $1,599,215Net Income 2012: $205,9592012Revenue 2013: $1,449,895Expenses 2013: $1,593,744Net Income 2013: -$143,8492013Revenue 2014: $2,040,396Expenses 2014: $2,061,573Net Income 2014: -$21,1772014Revenue 2015: $3,675,907Expenses 2015: $3,946,025Net Income 2015: -$270,1182015Revenue 2016: $7,904,929Expenses 2016: $7,448,441Net Income 2016: $456,4882016Revenue 2017: $10,522,460Expenses 2017: $11,427,718Net Income 2017: -$905,2582017Revenue 2018: $10,700,016Expenses 2018: $11,576,573Net Income 2018: -$876,5572018Revenue 2019: $9,980,142Expenses 2019: $10,990,363Net Income 2019: -$1,010,2212019Revenue 2020: $7,315,434Expenses 2020: $7,406,353Net Income 2020: -$90,9192020Revenue 2021: $7,113,381Expenses 2021: $7,409,811Net Income 2021: -$296,4302021Revenue 2022: $7,677,798Expenses 2022: $8,278,535Net Income 2022: -$600,7372022Revenue 2023: $8,354,090Expenses 2023: $9,363,106Net Income 2023: -$1,009,0162023Revenue 2024: $6,106,850Expenses 2024: $7,175,594Net Income 2024: -$1,068,7442024

Highlighted filing

2024

Revenue$6,106,850
Expenses$7,175,594
Net Income-$1,068,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,043
Liabilities
$2,980,130
Net assets
-$2,210,087
Revenue
$6,106,850
Expenses
$7,175,594
Net income
-$1,068,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.98$2.21$6.11$7.18$1.07
2023Summary only. Only limited summary data is available for this year.$1.46$2.60$1.14$8.35$9.36$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.81$0.11$7.68$8.28$0.60
2021Summary only. Only limited summary data is available for this year.$1.09$0.60$0.49$7.11$7.41$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.82$7.32$7.41$0.09
2019Summary only. Only limited summary data is available for this year.$1.20$2.67$1.47$9.98$11.0$1.01
2018Summary only. Only limited summary data is available for this year.$1.04$1.50$0.46$10.7$11.6$0.88
2017Summary only. Only limited summary data is available for this year.$1.12$0.70$0.41$10.5$11.4$0.91
2016Summary only. Only limited summary data is available for this year.$1.81$0.49$1.32$7.90$7.45$0.46
2015Summary only. Only limited summary data is available for this year.$1.01$0.16$0.84$3.68$3.95$0.27
2014Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$2.04$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.45$1.59$0.14
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.81$1.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.93$0.71$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$6,106,850
Mission and Program Overview

Mission

To transform the Tenderloin community by: meeting the physical, emotional and spiritual needs of individuals and families; providing quality education to inner-city children; and by communicating God's love and salvation to the poor and homeless.

To holistically heal and transform this community through urgent relief works such as feeding clothing healing housing and rescuing those in crisis and by using preventive works of educating counseling training and spiritual discipleship that will ensure non repeat cycles of poverty and despair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,550$437,322▼ $87,228
Cash and Non-Interest-Bearing Accounts$742,436$217,777▼ $524,659
Inventories for Sale or Use$120,340--
Savings and Temporary Cash Investments$38,930$82,201▲ $43,271
Prepaid Expenses and Deferred Charges$30,756$32,743▲ $1,987
Total Assets$1,457,012$770,043▼ $686,969
Liabilities
Other Liabilities$1,947,255$2,042,995▲ $95,740
Mortgage Notes Payable Secured by Investment Property$500,000$840,000▲ $340,000
Accounts Payable and Accrued Expenses$91,136$64,865▼ $26,271
Unsecured Notes Loans Payable$59,941$32,270▼ $27,671
Total Liabilities$2,598,332$2,980,130▲ $381,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,141,320$-2,210,067▼ $1,068,747
Total Net Assets Fund Balance$-1,141,320$-2,210,087▼ $1,068,767
Total Liabilities and Net Assets / Fund Balance$1,457,012$770,043▼ $686,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,319$962,101$1,333,420
Equipment$7,987$202,685$210,672
Other Land Buildings$58,016$98,741$156,757
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger N HuangPresidentFT$236,142$236,142
Michelle Huang ScottChairmanFT$195,500$195,500

Board Members and Trustees

NameTitle
John NgBoard member
Mike McMillenBoard member
Terry LuBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,070,471
Program Service Revenue
$0
Investment Income
$36,379
Other Revenue
$0
All Other Contributions
$6,070,471
Change in Net Assets
$-1,068,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,361,068Market value
Clothing and Household Goods$281,408Market value
Total Noncash Contributions$2,642,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,671,405
Salaries, Compensation, and Employee Benefits$1,504,189
Total Fundraising Expense$28,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,229$113,248-$1,132,477
Occupancy$393,030$43,670-$436,700
Office Expenses$238,553$26,506-$265,059
Current Officers, Directors, Trustees, and Key Employees$211,735$23,526-$235,261
Conferences and Meetings$104,504$11,612-$116,116
Depreciation Depletion$97,229$10,803-$108,032
Payroll Taxes$94,526$10,503-$105,029
All Other Expenses$74,770$8,307$0$83,077
Interest$52,116$5,791-$57,907
Information Technology$39,921$4,436-$44,357
Insurance$31,585$3,510-$35,095
Other Employee Benefits$28,280$3,142-$31,422
Other Expenses$2,840,094$31,267$28,783$28,783
Total Functional Expenses$6,850,490$296,321$28,783$7,175,594

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A----
A----
A----
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Francisco City Impact
EIN
90-0332259
Phone
4152921770
Address
230 Jones Street, San Francisco, CA 94102

Signing Officer

Name
Roger Huang
Title
CEO
Phone
5152921770
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Formed
2004
Voting Board Members
5
Independent Board Members
3
Employees
33

Preparer

Firm
Robert L Hicks CPA
Address
38857 Altura Street, Fremont, CA 94536
Preparer
Robert Hicks
Phone
5105792565
Supplemental Narrative

Additional Explanations

Section IV, Line 12A

“Independent audit completed by Robert L Hicks, CPA”

Section II A

“The President reviews the informational returns prior to signing. The information reflected in the informational return is the same as that reflected in the financial statements, which are viewed by all Board members prior to the filing of the informational returns.”

Line 15A

“All compensation paid to the CEO, President and top management will be approved by the Board of Directors and will be reasonable and will be based on the following factors: a. The compensation levels paid in this particular geographic community; b. The expertise and other pertinent background of the individual; c. The size and complexity of the organization.”

Raw XML AppendixShowing 400 of 610 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roger Huang
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0D. Housing allowance
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1D. Housing allowance
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2D. Housing allowance
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Michelle Huang Scott
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Roger Huang

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