Civic Intelligence

San Francisco Womens Rehabilitation Foundation

990 • Fiscal year 2015 • EIN 94-1552000

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.THE-STEPPING-STONE.ORG
255 10th AvenueSan Francisco, CA 94118

(415) 751-5921

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$81,294

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$619,007

Down $113,733 (-16%) from 2014

Net Assets

Down

$613,257

Down $112,997 (-16%) from 2014

Liabilities

Down

$5,750

Down $736 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Up

$405,355

Up $56,392 (+16%) from 2014

Expenses

Up

$484,536

Up $120,790 (+33%) from 2014

Net Income

Down

-$79,181

Down $64,398 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $636,221Liabilities 2011: $5,439Net Assets 2011: $630,7822011Assets 2012: $660,699Liabilities 2012: $5,649Net Assets 2012: $655,0502012Assets 2013: $752,775Liabilities 2013: $6,119Net Assets 2013: $746,6562013Assets 2014: $732,740Liabilities 2014: $6,486Net Assets 2014: $726,2542014Assets 2015: $619,007Liabilities 2015: $5,750Net Assets 2015: $613,2572015Assets 2016: $541,631Liabilities 2016: $2,656Net Assets 2016: $538,9752016Assets 2017: $1,193,566Liabilities 2017: $672,610Net Assets 2017: $520,9562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$619,007
Liabilities$5,750
Net Assets$613,257
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $445,190Expenses 2011: $340,075Net Income 2011: $105,1152011Expenses 2012: $350,3902012Revenue 2013: $392,389Expenses 2013: $344,185Net Income 2013: $48,2042013Revenue 2014: $348,963Expenses 2014: $363,746Net Income 2014: -$14,7832014Revenue 2015: $405,355Expenses 2015: $484,536Net Income 2015: -$79,1812015Revenue 2016: $419,061Expenses 2016: $483,235Net Income 2016: -$64,1742016Revenue 2017: $494,294Expenses 2017: $532,899Net Income 2017: -$38,6052017Revenue 2018: $2,089,618Expenses 2018: $204,344Net Income 2018: $1,885,2742018

Highlighted filing

2015

Revenue$405,355
Expenses$484,536
Net Income-$79,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$406,312
Mission and Program Overview

Mission

The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. The program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,475$497,009▼ $9,466
Land, Buildings, and Equipment, Net$59,341$54,163▼ $5,178
Cash and Non-Interest-Bearing Accounts$43,557$37,844▼ $5,713
Savings and Temporary Cash Investments$122,074$28,046▼ $94,028
Prepaid Expenses and Deferred Charges$1,197$1,945▲ $748
Accounts Receivable$96$0▼ $96
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,740$619,007▼ $113,733
Other Assets Total-$0-
Liabilities
Other Liabilities$6,486$4,193▼ $2,293
Deferred Revenue-$1,557-
Total Liabilities$6,486$5,750▼ $736
Net Assets / Fund Balance
Unrestricted Net Assets$726,254$613,257▼ $112,997
Total Net Assets Fund Balance$726,254$613,257▼ $112,997
Total Liabilities and Net Assets / Fund Balance$732,740$619,007▼ $113,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,114$170,162$219,276
Other Land Buildings$2,549$52,551$55,100
Buildings-$43,373$43,373
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gael MurphyExecutive DirectorFT$81,294$81,294

Board Members and Trustees

NameTitle
Paula BerozaPresident
Terry HennessyVice President
Anita GoldmanDirector
Claudia CampbellDirector
Cynthia MillerDirector
Fred FooteDirector
Jan AlotteDirector
Jennifer SousaeDirector
Lois Ehrenfeld De BurenSecretary
Sue LanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,525
Program Service Revenue
$171,927
Investment Income
$28,109
Other Revenue
$19,794
All Other Contributions
$185,525
Change in Net Assets
$-79,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,377
Other Expenses$149,069
Total Fundraising Expense$53,437
Grants and Similar Amounts Paid$1,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,832$11,325$11,325$199,482
Current Officers, Directors, Trustees, and Key Employees$56,906$12,194$12,194$81,294
Occupancy$40,785--$40,785
Other Employee Benefits$23,165$2,331$2,331$27,827
Payroll Taxes$21,456$2,159$2,159$25,774
All Other Expenses$10,424$5,753-$16,177
Insurance$9,426$1,571-$10,997
Fees for Services Accounting-$8,165-$8,165
Depreciation Depletion$5,178--$5,178
Other Expenses$8,406$4,618$25,428$4,618
Office Expenses-$3,873-$3,873
Travel-$1,396-$1,396
Fees for Services Other-$1,292-$1,292
Grants to Domestic Individuals$1,090--$1,090
Total Functional Expenses$376,422$54,677$53,437$484,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,751
Gaming Direct Expenses$957
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
Scholarship Fund$2,697
Cleaning Deposit$1,496
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is provided to the organization before filing the return. After review of the 990, the directors of the organization either approve or disagree with the form 990. If approved, the form 990 is filed without any changes. If there is a disagreement, issues are resolved until approved by directors and 990 is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Womens
EIN
94-1552000
Phone
4157515921
Address
255 10TH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Paula Beroza
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
22

Preparer

Firm
Michelle L Wright CPA
Address
P O Box 823, St Helena, CA 94574
Preparer
Michelle L Wright
Phone
4155128080
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040785
IRS990/OccupancyGrp/TotalAmt040785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OfficeExpensesGrp/TotalAmt03873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027827
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT ADVICE
IRS990/OtherExpensesGrp/FundraisingAmt025428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04618
IRS990/OtherExpensesGrp/ProgramServicesAmt022754
IRS990/OtherExpensesGrp/ProgramServicesAmt18406
IRS990/OtherExpensesGrp/TotalAmt025428
IRS990/OtherExpensesGrp/TotalAmt122754
IRS990/OtherExpensesGrp/TotalAmt28406
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherLiabilitiesGrp/BOYAmt06486
IRS990/OtherLiabilitiesGrp/EOYAmt04193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt021456
IRS990/PayrollTaxesGrp/TotalAmt025774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1MONDAY MEETING RENT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt042167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141262
IRS990/PYOtherRevenueAmt010405
IRS990/PYProgramServiceRevenueAmt0145445
IRS990/PYRevenuesLessExpensesAmt0-14651
IRS990/PYSalariesCompEmpBnftPaidAmt0220952
IRS990/PYTotalExpensesAmt0363614
IRS990/PYTotalRevenueAmt0348963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145824
IRS990ScheduleA/InvestmentIncomeCYPct00.13840
IRS990ScheduleA/InvestmentIncomePYPct00.12010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.87990
IRS990ScheduleA/PublicSupportTotal509Amt0908062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194897
IRS990ScheduleA/Total509Grp/TotalAmt0908062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053886
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/BuildingsGrp/DepreciationAmt043373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043373
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219276

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,007
Liabilities
$5,750
Net assets
$613,257
Revenue
$405,355
Expenses
$484,536
Net income
-$79,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$0.20$1.89
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.52$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.41$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.34$0.11