Civic Intelligence

San Francisco Study Center Inc.

990 • Fiscal year 2011 • EIN 94-2168838

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

944 Market StreetRoom/Suite Rm 70194102
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,137,234

Up $63,916 (+3.1%) from 2010

Net Assets

Down

$1,700,378

Down $2,846 (-0.2%) from 2010

Liabilities

Up

$436,856

Up $66,762 (+18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,586,522

Up $408,358 (+9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,073,318Liabilities 2010: $370,094Net Assets 2010: $1,703,2242010Assets 2011: $2,137,234Liabilities 2011: $436,856Net Assets 2011: $1,700,3782011Assets 2012: $2,036,894Liabilities 2012: $467,219Net Assets 2012: $1,569,6752012Assets 2013: $2,904,022Liabilities 2013: $660,133Net Assets 2013: $2,243,8892013Assets 2014: $3,252,616Liabilities 2014: $694,244Net Assets 2014: $2,558,3722014Assets 2015: $1,883,417Liabilities 2015: $330,924Net Assets 2015: $1,552,4932015Assets 2016: $2,178,301Liabilities 2016: $913,837Net Assets 2016: $1,264,4642016Assets 2017: $1,894,738Liabilities 2017: $785,591Net Assets 2017: $1,109,1472017Assets 2018: $3,122,902Liabilities 2018: $739,315Net Assets 2018: $2,383,5872018Assets 2019: $3,686,536Liabilities 2019: $1,221,631Net Assets 2019: $2,464,9052019Assets 2020: $4,391,698Liabilities 2020: $1,229,112Net Assets 2020: $3,162,5862020Assets 2021: $4,428,042Liabilities 2021: $941,227Net Assets 2021: $3,486,8152021Assets 2022: $5,230,719Liabilities 2022: $1,037,716Net Assets 2022: $4,193,0032022Assets 2023: $6,202,515Liabilities 2023: $1,783,373Net Assets 2023: $4,419,1422023Assets 2024: $7,711,881Liabilities 2024: $2,706,143Net Assets 2024: $5,005,7382024Assets 2025: $7,487,396Liabilities 2025: $2,453,136Net Assets 2025: $5,034,2602025

Highlighted filing

2011

Assets$2,137,234
Liabilities$436,856
Net Assets$1,700,378

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,178,1642010Expenses 2011: $4,586,5222011Expenses 2012: $4,870,1822012Revenue 2013: $5,644,932Expenses 2013: $4,970,718Net Income 2013: $674,2142013Revenue 2014: $7,356,540Expenses 2014: $7,042,057Net Income 2014: $314,4832014Revenue 2015: $5,837,520Expenses 2015: $6,843,399Net Income 2015: -$1,005,8792015Revenue 2016: $6,376,711Expenses 2016: $6,664,740Net Income 2016: -$288,0292016Revenue 2017: $6,100,591Expenses 2017: $6,255,909Net Income 2017: -$155,3182017Revenue 2018: $9,044,907Expenses 2018: $7,770,467Net Income 2018: $1,274,4402018Revenue 2019: $5,643,198Expenses 2019: $5,561,880Net Income 2019: $81,3182019Revenue 2020: $9,373,117Expenses 2020: $8,675,436Net Income 2020: $697,6812020Revenue 2021: $10,737,411Expenses 2021: $10,413,186Net Income 2021: $324,2252021Revenue 2022: $12,852,895Expenses 2022: $12,146,708Net Income 2022: $706,1872022Revenue 2023: $15,840,279Expenses 2023: $15,523,596Net Income 2023: $316,6832023Revenue 2024: $16,945,732Expenses 2024: $16,359,136Net Income 2024: $586,5962024Revenue 2025: $15,474,951Expenses 2025: $15,446,429Net Income 2025: $28,5222025

Highlighted filing

2011

Revenue-
Expenses$4,586,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,583,676
Mission and Program Overview

Mission

Promote public health - behavorial programs, tobacco free programs, disease prevention programs educational - community building programs & publications

Major Activities

Activity 2
Disease prevention programs -determine and implement plans to either early detect or eliminate diseases affecting low-income residents of sf. Implement sf city readiness plans. Carryout sf immunizaion coalition goals.
Activity 3
Tobacco free project - lead sf agency to develop and implement community based educational methods to decrease smoking.
Filing and Contact Details

Filer

EIN
94-2168838
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS RECEIVE COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. FORM 990 AGREES IN ALL MATERIAL RESPECTS WITH THE AUDITED FINANCIALS AND INCLUDES ALL ADDITIONAL SUPPORTING STATEMENTS. THE BOARD OF DIRECTORS ADDS ANY COMMENTS AND THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO FINALIZE FURTHER REVIEW AND TO SIGN THE RETURN. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE EACH REVIEW, PAGE BY PAGE, THE ENTIRE FILING AND APPROVE THE FORM BEFORE FILING. WITH BOTH PROPER APPROVALS, FORM 990 IS SIGNED AND FILED (ELECTRONICALLY).
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ANNUALLY APPROVES EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA AND MAKING SURE THE APPROVED SALARY IS LESS THAN THE MEDIAN FOR THE COMPARABLE GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ANNUALLY APPROVES FINANCE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA AND MAKING SURE THE APPROVED SALARY IS LESS THAN THE MEDIAN FOR THE COMPARABLE GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WHETHER IN PERSON OR BY WRITTEN REQUEST. ALL BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE GENERAL PUBLIC AND ADVANCE POSTINGS ARE MADE AT THE MAIN SF LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0545488
IRS990/TemporarilyRestrictedNetAssets/EOY0590245
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101095 MARKET ST RM 602
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04156261650
IRS990/TotalAssets/BOY02073318
IRS990/TotalAssetsBOY02073318
IRS990/TotalAssets/EOY02137234
IRS990/TotalAssetsEOY02137234
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500488
IRS990/TotalExpensesCurrentYear04586522
IRS990/TotalExpensesPriorYear04178164
IRS990/TotalFunctionalExpenses/Fundraising022681
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224821
IRS990/TotalFunctionalExpenses/ProgramServices04339020
IRS990/TotalFunctionalExpenses/Total04586522
IRS990/TotalFundrsngExpCurrentYear022681
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0370094
IRS990/TotalLiabilitiesBOY0370094
IRS990/TotalLiabilities/EOY0436856
IRS990/TotalLiabilitiesEOY0436856
IRS990/TotalLiabNetAssetsFundBalances/BOY02073318
IRS990/TotalLiabNetAssetsFundBalances/EOY02137234
IRS990/TotalNbrEmployees0132
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY01703224
IRS990/TotalNetAssetsFundBalances/EOY01700378
IRS990/TotalOfOtherProgramServiceExp01369132
IRS990/TotalOtherCompensation01199
IRS990/TotalProfFundrsngExpCY022681
IRS990/TotalProfFundrsngExpPriorYear019905

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.45$5.03$15.5$15.4$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.71$5.01$16.9$16.4$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.78$4.42$15.8$15.5$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.04$4.19$12.9$12.1$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.94$3.49$10.7$10.4$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.23$3.16$9.37$8.68$0.70
2019Summary only. Only limited summary data is available for this year.$3.69$1.22$2.46$5.64$5.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.74$2.38$9.04$7.77$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.79$1.11$6.10$6.26$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.91$1.26$6.38$6.66$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.33$1.55$5.84$6.84$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.69$2.56$7.36$7.04$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.66$2.24$5.64$4.97$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.47$1.57$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.44$1.70$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.37$1.70$4.18