Civic Intelligence

Booker T Washington Community Service Center

990 • Fiscal year 2017 • EIN 94-1160952

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.BTWCSC.ORG
800 Presidio AvenueSan Francisco, CA 94115

(415) 928-6596

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,292,136

Up $7,291,075 (+121%) from 2016

Net Assets

Up

$9,488,642

Up $7,321,331 (+338%) from 2016

Liabilities

Down

$3,803,494

Down $30,256 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$3,053,163

Up $2,196,089 (+256%) from 2016

Expenses

Up

$982,688

Up $274,680 (+39%) from 2016

Net Income

Up

$2,070,475

Up $1,921,409 (+1289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $532,059Liabilities 2012: $258,317Net Assets 2012: $273,7422012Assets 2013: $2,627,358Liabilities 2013: $1,587,504Net Assets 2013: $1,039,8542013Assets 2014: $2,710,546Liabilities 2014: $1,570,286Net Assets 2014: $1,140,2602014Assets 2015: $3,902,468Liabilities 2015: $1,844,226Net Assets 2015: $2,058,2422015Assets 2016: $6,001,061Liabilities 2016: $3,833,750Net Assets 2016: $2,167,3112016Assets 2017: $13,292,136Liabilities 2017: $3,803,494Net Assets 2017: $9,488,6422017Assets 2018: $14,257,913Liabilities 2018: $3,972,216Net Assets 2018: $10,285,6972018Assets 2019: $13,762,327Liabilities 2019: $3,928,647Net Assets 2019: $9,833,6802019Assets 2020: $13,363,736Liabilities 2020: $3,977,159Net Assets 2020: $9,386,5772020Assets 2021: $13,247,928Liabilities 2021: $4,028,134Net Assets 2021: $9,219,7942021Assets 2022: $15,043,633Liabilities 2022: $4,096,001Net Assets 2022: $10,947,6322022Assets 2023: $14,494,810Liabilities 2023: $4,045,555Net Assets 2023: $10,449,2552023Assets 2024: $14,755,073Liabilities 2024: $4,187,572Net Assets 2024: $10,567,5012024Assets 2025: $15,557,262Liabilities 2025: $4,180,466Net Assets 2025: $11,376,7962025

Highlighted filing

2017

Assets$13,292,136
Liabilities$3,803,494
Net Assets$9,488,642
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $841,122Expenses 2012: $745,599Net Income 2012: $95,5232012Revenue 2013: $1,158,381Expenses 2013: $666,605Net Income 2013: $491,7762013Revenue 2014: $790,130Expenses 2014: $690,344Net Income 2014: $99,7862014Revenue 2015: $1,568,526Expenses 2015: $650,544Net Income 2015: $917,9822015Revenue 2016: $857,074Expenses 2016: $708,008Net Income 2016: $149,0662016Revenue 2017: $3,053,163Expenses 2017: $982,688Net Income 2017: $2,070,4752017Revenue 2018: $2,036,837Expenses 2018: $1,239,782Net Income 2018: $797,0552018Revenue 2019: $1,006,458Expenses 2019: $1,458,475Net Income 2019: -$452,0172019Revenue 2020: $1,047,557Expenses 2020: $1,494,660Net Income 2020: -$447,1032020Revenue 2021: $1,473,716Expenses 2021: $1,640,499Net Income 2021: -$166,7832021Revenue 2022: $4,645,054Expenses 2022: $2,917,216Net Income 2022: $1,727,8382022Revenue 2023: $4,227,625Expenses 2023: $4,726,002Net Income 2023: -$498,3772023Revenue 2024: $6,720,425Expenses 2024: $6,602,179Net Income 2024: $118,2462024Revenue 2025: $8,445,666Expenses 2025: $7,636,371Net Income 2025: $809,2952025

Highlighted filing

2017

Revenue$3,053,163
Expenses$982,688
Net Income$2,070,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,053,163
Mission and Program Overview

Mission

The mission of the booker t. Washington community service center is to support and maintain a healthy and vibrant community through services and programs, designed to reduce the many social, economic and educational disparities that challenge the people they serve, primarily low income children and their families.

The mission of the Booker T. Washington Community Service Center is to support and maintain a healthy and vibrant community through services and programs, designed to reduce the many social,economic and educational disparities that cahallenge the people they serve, primarily low income children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,650$11,140,527▲ $8,302,877
Cash and Non-Interest-Bearing Accounts$4,672,037$959,445▼ $3,712,592
Other Notes and Loans Receivable, Net-$881,405-
Accounts Receivable$109,029$299,339▲ $190,310
Prepaid Expenses and Deferred Charges$18,737$11,420▼ $7,317
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,637,454$13,292,136▲ $5,654,682
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$206,794$2,245,614▲ $2,038,820
Accounts Payable and Accrued Expenses$12,493$1,557,880▲ $1,545,387
Total Liabilities$219,287$3,803,494▲ $3,584,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,854,954$8,129,943▲ $2,274,989
Unrestricted Net Assets$1,563,213$1,358,699▼ $204,514
Total Net Assets Fund Balance$7,418,167$9,488,642▲ $2,070,475
Total Liabilities and Net Assets / Fund Balance$7,637,454$13,292,136▲ $5,654,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,087,474$73,494$11,160,968
Equipment$53,053-$53,053
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Laurence D GriffinPresident
Carlos ReedVice President
Eric SafireBoard member
Farah MakrasBoard member
Jimi HarrisBoard member
Patricia ScottExecutive Director
Adam GoldenbergBd Member
Gail Jackson-mccrayBd Member
Julian DavisBd Member
Michela Alioto-pierBd Member
Shelley Bradford BellBd Member
Stephanie TomaoBd Member
Yoongi TomBd Member
Andreas Patton-honsleySecretary
Philip StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,913
Program Service Revenue
$57,583
Investment Income
$1,667
Other Revenue
$0
All Other Contributions
$653,431
Change in Net Assets
$2,070,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,225
Salaries, Compensation, and Employee Benefits$454,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,633$20,991-$264,624
Current Officers, Directors, Trustees, and Key Employees$93,882$8,088-$101,970
Pension Plan Contributions$43,250$3,516-$46,766
Payroll Taxes$38,012$3,091-$41,103
All Other Expenses$8,165$2,697-$10,862
Depreciation Depletion-$9,996-$9,996
Insurance$3,564$1,537-$5,101
Other Expenses$1,329$2,587-$3,916
Office Expenses$1,291$421-$1,712
Travel$751$444-$1,195
Total Functional Expenses$722,788$259,900$0$982,688
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable$2,192,982
Accrued vacation payable$41,323
Current portion-notes payable$11,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

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

“The board of directors reviews the completed tax returns. Each board member receives a copy of the forms 990 and 199 before filing.”

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

“The compliance with policy is discussed at the regular staff meetings.”

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

“Governing documents. Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Booker T Washington Community Service
EIN
94-1160952
Phone
4159286596
Address
800 PRESIDIO AVENUE, SAN FRANCISCO, CA 94115

Signing Officer

Name
Patricia Scott
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
24

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement RRF_1Name and address of government fundings:1) San Francisco Arts Commission, 401 Van Ness, Suite 325., San Francisco, CA 94102.2) MOH/MOCI Technology, Director, at 1 South Van Ness Ave., 5th Floor, San Francisco, CA 94103.3) DCYF, K-8 and Teens at Fox Plaza, 1390 Market Street, Suite 900, San Francisco, CA 94102.”

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IRS990/MissionDesc0The mission of the Booker T. Washington Community Service Center is to support and maintain a healthy and vibrant community through services and programs, designed to reduce the many social,economic and educational disparities that cahallenge the people they serve, primarily low income children and their families.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,292,136
Liabilities
$3,803,494
Net assets
$9,488,642
Revenue
$3,053,163
Expenses
$982,688
Net income
$2,070,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$4.18$11.4$8.45$7.64$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.19$10.6$6.72$6.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.05$10.4$4.23$4.73$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.10$10.9$4.65$2.92$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.03$9.22$1.47$1.64$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.98$9.39$1.05$1.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.93$9.83$1.01$1.46$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.97$10.3$2.04$1.24$0.80
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.80$9.49$3.05$0.98$2.07
2016Detailed filing. Detailed filing data is available for this year.$6.00$3.83$2.17$0.86$0.71$0.15
2015Summary only. Only limited summary data is available for this year.$3.90$1.84$2.06$1.57$0.65$0.92
2014Summary only. Only limited summary data is available for this year.$2.71$1.57$1.14$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.63$1.59$1.04$1.16$0.67$0.49
2012Summary only. Only limited summary data is available for this year.$0.53$0.26$0.27$0.84$0.75$0.10