Civic Intelligence

San Francisco Study Center Inc.

990 • Fiscal year 2015 • EIN 94-2168838

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

1663 Mission St Ste 310San Francisco, CA 94103

(415) 626-1650

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,800

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,883,417

Down $1,369,199 (-42%) from 2014

Net Assets

Down

$1,552,493

Down $1,005,879 (-39%) from 2014

Liabilities

Down

$330,924

Down $363,320 (-52%) from 2014

Revenue

Down

$5,837,520

Down $1,519,020 (-21%) from 2014

Expenses

Down

$6,843,399

Down $198,658 (-2.8%) from 2014

Net Income

Down

-$1,005,879

Down $1,320,362 (-420%) from 2014

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

2015

Assets$1,883,417
Liabilities$330,924
Net Assets$1,552,493

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

2015

Revenue$5,837,520
Expenses$6,843,399
Net Income-$1,005,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,837,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,266,219$1,684,080▲ $417,861
Cash and Non-Interest-Bearing Accounts$162,495$110,035▼ $52,460
Prepaid Expenses and Deferred Charges$38,466$61,925▲ $23,459
Savings and Temporary Cash Investments$1,779,252$24,857▼ $1,754,395
Land, Buildings, and Equipment, Net$6,184$2,520▼ $3,664
Total Assets$3,252,616$1,883,417▼ $1,369,199
Liabilities
Accounts Payable and Accrued Expenses$505,001$330,924▼ $174,077
Deferred Revenue$189,243--
Total Liabilities$694,244$330,924▼ $363,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,259$856,741▼ $348,518
Temporarily Rstr Net Assets$1,353,113$695,752▼ $657,361
Total Net Assets Fund Balance$2,558,372$1,552,493▼ $1,005,879
Total Liabilities and Net Assets / Fund Balance$3,252,616$1,883,417▼ $1,369,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,520$63,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey LinkExec. DirectorFT$61,800$1,000$62,800
James D Mcwilliams EsqDirectorPT$30,893-$30,893

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$815,895
Program Service Revenue
$5,021,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$815,895
Change in Net Assets
$-1,005,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,837,520
Total Revenue per Audited Statements
$5,837,520
Total Revenue per Form 990
$5,837,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,223
Other Expenses$3,099,176
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,366$217,799-$3,008,165
Other Employee Benefits$427,923$22,341-$450,264
Fees for Services Other$230,446$69,901-$300,347
Payroll Taxes$260,257$22,537-$282,794
Occupancy$212,452$32,856-$245,308
Office Expenses$85,961$23,089-$109,050
Conferences and Meetings$61,433$1,621-$63,054
Insurance$1,638$49,053-$50,691
Information Technology$34,211$2,504-$36,715
Other Expenses$19,371$4,788-$4,788
Fees for Services Professional Fundraising--$3,000$3,000
Interest-$1,540-$1,540
Total Functional Expenses$6,390,273$450,126$3,000$6,843,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,843,399
Total Expenses per Audited Statements$6,843,399
Total Expenses per Form 990$6,843,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Board of directors receive copy of form 990 before it is filed. The directors receive a copy of the 990 and the audited financial statements. 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 reviews the filing a final time then signs the authorization to e-file.

Form 990, Page 6, Part VI, Line 15A

Board 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.

Form 990, Page 6, Part VI, Line 15B

Board 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.

Form 990, Page 6, Part VI, Line 19

Governing 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.

Filing and Contact Details

Filer

Filer Name
San Francisco Study Center Inc
EIN
94-2168838
Phone
4156261650
Address
1663 MISSION ST STE 310, SAN FRANCISCO, CA 94103

Signing Officer

Name
Geoffrey Link
Title
Exec. Director
Phone
4156261650
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Link
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
171
Volunteers
50

Preparer

Firm
Charles W Roth CPA
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102
Preparer
Charles W Roth CPA
Phone
4158613666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Editorial & publishing services and production to educate or inform on a variety of public health issues and to promote sf central city community fiscal management of local non-profit programs to help them grow.

Raw XML Appendix389 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/ProgSrvcAccomActy3Grp/Desc0TOBACCO FREE PROJECT - LEAD SF AGENCY TO DEVELOP AND IMPLEMENT COMMUNITY BASED EDUCATIONAL METHODS TO DECREASE SMOKING. ALSO, RUN THE CALIFORNIA TOBACCO EDUCATION EFFORT IN LGBT COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0747955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES AND TO PROMOTE SF CENTRAL CITY COMMUNITY FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02509688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02180900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01701
IRS990/PYOtherExpensesAmt02949699
IRS990/PYProgramServiceRevenueAmt05173939
IRS990/PYRevenuesLessExpensesAmt0314483
IRS990/PYSalariesCompEmpBnftPaidAmt04089858
IRS990/PYTotalExpensesAmt07042057
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt07356540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1005879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05661011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022482903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt05661011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05661011
IRS990ScheduleA/TotalSupportAmt05679244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065845
IRS990ScheduleD/ExpensesSubtotalAmt06843399
IRS990ScheduleD/RevenueSubtotalAmt05837520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520
IRS990ScheduleD/TotalExpensesPerForm990Amt06843399
IRS990ScheduleD/TotalRevenuePerForm990Amt05837520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05837520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06843399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES AND TO PROMOTE SF CENTRAL CITY COMMUNITY FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVE COPY OF FORM 990 BEFORE IT IS FILED. THE DIRECTORS RECEIVE A COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS. 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 REVIEWS THE FILING A FINAL TIME THEN SIGNS THE AUTHORIZATION TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3BOARD 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01353113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0695752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03252616
IRS990/TotalAssetsEOYAmt01883417
IRS990/TotalAssetsGrp/BOYAmt03252616
IRS990/TotalAssetsGrp/EOYAmt01883417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815895
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06390273
IRS990/TotalFunctionalExpensesGrp/TotalAmt06843399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694244
IRS990/TotalLiabilitiesEOYAmt0330924
IRS990/TotalLiabilitiesGrp/BOYAmt0694244
IRS990/TotalLiabilitiesGrp/EOYAmt0330924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02558372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01552493
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalOtherProgSrvcExpenseAmt02509688
IRS990/TotalProgramServiceExpensesAmt06390273
IRS990/TotalProgramServiceRevenueAmt05021625
IRS990/TotalReportableCompFromOrgAmt092693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05021625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05837520
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03252616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01205259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01663 MISSION ST STE 310
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STUDYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04156261650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO STUDY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942168838
ReturnHeader/Filer/PhoneNum04156261650
ReturnHeader/Filer/USAddress/AddressLine1Txt01663 MISSION ST STE 310
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 HAYES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04158613666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T23:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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