Civic Intelligence

San Francisco Study Center Inc.

990 • Fiscal year 2016 • EIN 94-2168838

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.STUDYCENTER.ORG
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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$64,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,178,301

Up $294,884 (+16%) from 2015

Net Assets

Down

$1,264,464

Down $288,029 (-19%) from 2015

Liabilities

Up

$913,837

Up $582,913 (+176%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$6,376,711

Up $539,191 (+9.2%) from 2015

Expenses

Down

$6,664,740

Down $178,659 (-2.6%) from 2015

Net Income

Up

-$288,029

Up $717,850 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$2,178,301
Liabilities$913,837
Net Assets$1,264,464
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$6,376,711
Expenses$6,664,740
Net Income-$288,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,376,711
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$1,684,080$1,042,154▼ $641,926
Cash and Non-Interest-Bearing Accounts$110,035$600,587▲ $490,552
Savings and Temporary Cash Investments$24,857$500,402▲ $475,545
Prepaid Expenses and Deferred Charges$61,925$34,486▼ $27,439
Land, Buildings, and Equipment, Net$2,520$672▼ $1,848
Total Assets$1,883,417$2,178,301▲ $294,884
Liabilities
Accounts Payable and Accrued Expenses$330,924$707,120▲ $376,196
Deferred Revenue-$206,717-
Total Liabilities$330,924$913,837▲ $582,913
Net Assets / Fund Balance
Unrestricted Net Assets$856,741$764,412▼ $92,329
Temporarily Rstr Net Assets$695,752$500,052▼ $195,700
Total Net Assets Fund Balance$1,552,493$1,264,464▼ $288,029
Total Liabilities and Net Assets / Fund Balance$1,883,417$2,178,301▲ $294,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$65,173-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey LinkExec. DirectorFT$63,000$1,000$64,000

Board Members and Trustees

NameTitle
Hazim ElbgalDirector
James D Mcwilliams EsqDirector
Reiko Homma True PhdDirector
Stas MargaronisDirector
John BurksPres
Tina Tong Yee PhdTreasurer
Richard LivingstonV P
Revenue and Support

Revenue Composition

Contributions and Grants
$977,770
Program Service Revenue
$5,398,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$977,770
Change in Net Assets
$-288,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,376,711
Total Revenue per Audited Statements
$6,376,711
Total Revenue per Form 990
$6,376,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,649,677
Salaries, Compensation, and Employee Benefits$3,009,063
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,922$187,363-$2,313,285
Fees for Services Other$279,894$143,677-$423,571
Other Employee Benefits$401,485$14,988-$416,473
Occupancy$188,472$39,729-$228,201
Payroll Taxes$195,045$21,260-$216,305
Office Expenses$75,045$41,379-$116,424
Current Officers, Directors, Trustees, and Key Employees$21,000$42,000-$63,000
Conferences and Meetings$51,909$181-$52,090
Insurance$2,440$27,668-$30,108
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$31,392$1,847-$1,847
Interest-$833-$833
Total Functional Expenses$5,955,229$703,511$6,000$6,664,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,664,740
Total Expenses per Audited Statements$6,664,740
Total Expenses per Form 990$6,664,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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
Audit committee
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 add 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
2017-09-28
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
135
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 Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0707120
IRS990/AccountsReceivableGrp/BOYAmt01684080
IRS990/AccountsReceivableGrp/EOYAmt01042154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMS EDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS
IRS990/AllOtherContributionsAmt0977770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04156261650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01663 MISSION ST STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110035
IRS990/CashNonInterestBearingGrp/EOYAmt0600587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051909
IRS990/ConferencesMeetingsGrp/TotalAmt052090
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03649677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05398941
IRS990/CYRevenuesLessExpensesAmt0-288029
IRS990/CYSalariesCompEmpBnftPaidAmt03009063
IRS990/CYTotalExpensesAmt06664740
IRS990/CYTotalFundraisingExpenseAmt06000
IRS990/CYTotalProfFndrsngExpnsAmt06000
IRS990/CYTotalRevenueAmt06376711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0206717
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BEHAVIORAL HEALTH SERVICES - SELF-HELP,ADVOCACY PROGRAMS, PEER COUNSELING & THERAPY FOR HI-RISK & LOW INCOME SF RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01165231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0279894
IRS990/FeesForServicesOtherGrp/TotalAmt0423571
IRS990/FeesForServicesProfFundraising/FundraisingAmt06000
IRS990/FeesForServicesProfFundraising/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm1HAZIM ELBGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA TONG YEE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4REIKO HOMMA TRUE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm6STAS MARGARONIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES D MCWILLIAMS ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06376711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027668
IRS990/InsuranceGrp/ProgramServicesAmt02440
IRS990/InsuranceGrp/TotalAmt030108
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/TotalAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672
IRS990/LandBldgEquipCostOrOtherBssAmt065845
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMS EDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01552493
IRS990/NetAssetsOrFundBalancesEOYAmt01264464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039729
IRS990/OccupancyGrp/ProgramServicesAmt0188472
IRS990/OccupancyGrp/TotalAmt0228201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041379
IRS990/OfficeExpensesGrp/ProgramServicesAmt075045
IRS990/OfficeExpensesGrp/TotalAmt0116424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416473
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTED PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ProgramServicesAmt02582625
IRS990/OtherExpensesGrp/ProgramServicesAmt131392
IRS990/OtherExpensesGrp/TotalAmt02765211
IRS990/OtherExpensesGrp/TotalAmt131392
IRS990/OtherExpensesGrp/TotalAmt21847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125922
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195045
IRS990/PayrollTaxesGrp/TotalAmt0216305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034486
IRS990/PrincipalOfficerNm0GEOFFREY LINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES & AD REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05274202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05274202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124739
IRS990/ProgSrvcAccomActy2Grp/Desc0DISEASE PREVENTION PROGRAMS -DETERMINE AND IMPLEMENT PLANS TO EITHER EARLY DETECT OR ELIMINATE DISEASES AFFECTING LOW-INCOME RESIDENTS OF SF. CARRYOUT SF IMMUNIZATION COALITION GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01320109
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/ExpenseAmt0616119
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/ExpenseAmt02853770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03099176
IRS990/PYProgramServiceRevenueAmt05021625
IRS990/PYRevenuesLessExpensesAmt0-1005879
IRS990/PYSalariesCompEmpBnftPaidAmt03741223
IRS990/PYTotalExpensesAmt06843399
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt05837520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06138293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023807239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06138293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02180900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06138293
IRS990ScheduleA/TotalSupportAmt06147943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065845
IRS990ScheduleD/ExpensesSubtotalAmt06664740
IRS990ScheduleD/RevenueSubtotalAmt06376711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672
IRS990ScheduleD/TotalExpensesPerForm990Amt06664740
IRS990ScheduleD/TotalRevenuePerForm990Amt06376711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06376711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06664740
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 ADD 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/BOYAmt0695752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500052
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883417
IRS990/TotalAssetsEOYAmt02178301
IRS990/TotalAssetsGrp/BOYAmt01883417
IRS990/TotalAssetsGrp/EOYAmt02178301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977770
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05955229
IRS990/TotalFunctionalExpensesGrp/TotalAmt06664740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330924
IRS990/TotalLiabilitiesEOYAmt0913837
IRS990/TotalLiabilitiesGrp/BOYAmt0330924
IRS990/TotalLiabilitiesGrp/EOYAmt0913837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264464
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalOtherProgSrvcExpenseAmt02853770
IRS990/TotalProgramServiceExpensesAmt05955229
IRS990/TotalProgramServiceRevenueAmt05398941
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05398941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06376711
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0764412
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/SignatureDt02017-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB19C6CD74ED164006378D8426F90AF9C549C9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB19C6CD74ED164006378D8426F90AF9C549C9D5
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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T23:20:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,301
Liabilities
$913,837
Net assets
$1,264,464
Revenue
$6,376,711
Expenses
$6,664,740
Net income
-$288,029
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits