Civic Intelligence

San Francisco Pretrial Diversion Project Inc

990 • Fiscal year 2014 • EIN 94-2333038

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

115 10th Street94103

(415) 626-4995

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,092

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$404,392

Up $142,722 (+55%) from 2013

Net Assets

Up

$137,852

Up $206,403 (+301%) from 2013

Liabilities

Down

$266,540

Down $63,681 (-19%) from 2013

Revenue

Down

$3,445,232

Down $47,602 (-1.4%) from 2013

Expenses

Down

$3,243,674

Down $337,424 (-9.4%) from 2013

Net Income

Up

$201,558

Up $289,822 (+328%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $411,712Liabilities 2011: $357,865Net Assets 2011: $53,8472011Assets 2012: $306,619Liabilities 2012: $309,567Net Assets 2012: -$2,9482012Assets 2013: $261,670Liabilities 2013: $330,221Net Assets 2013: -$68,5512013Assets 2014: $404,392Liabilities 2014: $266,540Net Assets 2014: $137,8522014Assets 2015: $373,816Liabilities 2015: $252,639Net Assets 2015: $121,1772015Assets 2016: $305,099Liabilities 2016: $196,294Net Assets 2016: $108,8052016Assets 2017: $475,974Liabilities 2017: $230,103Net Assets 2017: $245,8712017Assets 2018: $788,292Liabilities 2018: $245,561Net Assets 2018: $542,7312018Assets 2019: $1,533,811Liabilities 2019: $774,250Net Assets 2019: $759,5612019Assets 2020: $2,647,574Liabilities 2020: $1,819,840Net Assets 2020: $827,7342020Assets 2021: $1,963,286Liabilities 2021: $1,562,025Net Assets 2021: $401,2612021Assets 2022: $1,239,476Liabilities 2022: $257,626Net Assets 2022: $981,8502022Assets 2023: $3,481,798Liabilities 2023: $1,930,662Net Assets 2023: $1,551,1362023Assets 2024: $4,309,681Liabilities 2024: $3,577,277Net Assets 2024: $732,4042024

Highlighted filing

2014

Assets$404,392
Liabilities$266,540
Net Assets$137,852

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,375,822Expenses 2011: $3,447,754Net Income 2011: -$71,9322011Revenue 2012: $3,531,178Expenses 2012: $3,587,613Net Income 2012: -$56,4352012Revenue 2013: $3,492,834Expenses 2013: $3,581,098Net Income 2013: -$88,2642013Revenue 2014: $3,445,232Expenses 2014: $3,243,674Net Income 2014: $201,5582014Revenue 2015: $2,601,047Expenses 2015: $2,517,544Net Income 2015: $83,5032015Revenue 2016: $2,429,678Expenses 2016: $2,442,050Net Income 2016: -$12,3722016Revenue 2017: $2,709,723Expenses 2017: $2,572,657Net Income 2017: $137,0662017Revenue 2018: $3,665,372Expenses 2018: $3,368,512Net Income 2018: $296,8602018Revenue 2019: $5,378,492Expenses 2019: $5,161,662Net Income 2019: $216,8302019Revenue 2020: $7,311,924Expenses 2020: $7,243,751Net Income 2020: $68,1732020Revenue 2021: $8,653,584Expenses 2021: $8,986,290Net Income 2021: -$332,7062021Revenue 2022: $9,873,230Expenses 2022: $9,292,641Net Income 2022: $580,5892022Revenue 2023: $11,234,970Expenses 2023: $10,665,684Net Income 2023: $569,2862023Revenue 2024: $11,235,324Expenses 2024: $12,054,056Net Income 2024: -$818,7322024

Highlighted filing

2014

Revenue$3,445,232
Expenses$3,243,674
Net Income$201,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,445,232
Mission and Program Overview

Mission

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,999$328,407▲ $263,408
Land, Buildings, and Equipment, Net$44,392$33,231▼ $11,161
Prepaid Expenses and Deferred Charges$32,689$24,309▼ $8,380
Cash and Non-Interest-Bearing Accounts$108,196$7,050▼ $101,146
Accounts Receivable$6,594$6,595▲ $1
Total Assets$261,670$404,392▲ $142,722
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$322,324$260,808▼ $61,516
Other Liabilities$3,833$3,833→ $0
Mortgage Notes Payable Secured by Investment Property$4,064$1,899▼ $2,165
Total Liabilities$330,221$266,540▼ $63,681
Net Assets / Fund Balance
Unrestricted Net Assets$-68,551$137,852▲ $206,403
Total Net Assets Fund Balance$-68,551$137,852▲ $206,403
Total Liabilities and Net Assets / Fund Balance$261,670$404,392▲ $142,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,458$54,952$84,410
Other Land Buildings$3,773$1,671$5,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will LeongChief Executive OfficerFT$92,092$92,092

Board Members and Trustees

NameTitle
Gordon Park-liChairman
Susan RubensteinVice Chairman
Tomar MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,232
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$786,400
Change in Net Assets
$201,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,935
Other Expenses$982,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,092$53,721-$1,768,813
Other Employee Benefits$223,652$15,865-$239,517
Payroll Taxes$147,004$13,509-$160,513
Occupancy$125,665$10,521-$136,186
Fees for Services Other$9,308$106,924-$116,232
Current Officers, Directors, Trustees, and Key Employees-$92,092-$92,092
Office Expenses$25,101$22,078-$47,179
All Other Expenses$30,289$6,334-$36,623
Insurance$20,776$6,312-$27,088
Other Expenses$11,142$9,853-$20,995
Fees for Services Accounting-$20,420-$20,420
Depreciation Depletion$13,053$3,263-$16,316
Fees for Services Legal-$11,140-$11,140
Travel$6,356$2,675-$9,031
Conferences and Meetings$227$3,465-$3,692
Interest$30$334-$364
Total Functional Expenses$2,812,118$431,556$0$3,243,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payable$3,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

Copies of the draft form 990 were provided for review by the board of directors via board meeting or email.

Form 990, Part VI, Section B, Line 12C

The organization provides an updated and/or revised employee handbook annualy to each employee, director, officer, and member of a committee. The final page of the handbook is the organization's conflict of interest policy. All employees, directors, officers, and members of committees are required to sign the conflict of interest policy affirmation.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's executive director, officers, and key employees are reviewed annually to ensure that they are in compliance with the fair pay for northern california nonprofits survey based on the the amount of funding received by the organization and scope of work performed by the employee.

Form 990, Part VI, Section C, Line 19

Upon advance notice, all governing and supporting documents are made available to the public.

Filing and Contact Details

Filer

EIN
94-2333038
Phone
4156264995

Signing Officer

Name
Will Leong
Title
Chief Executive Officer
Phone
4156264995
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Leong
Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
126
Volunteers
0

Preparer

Preparer
Helen G Huntoon CPA
Phone
9258201821
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to beginning fund balance 4,845.

FORM 990, PART XII, LINE 2C:

The executive director and relevant accounting personnel have assumed responsibility of the oversight of the financial statement audit of the organization.

General Explination/footnote

The tax return has been prepared from unaudited financial statements as the audit is currently still in process. Upon completion of the audit, the tax return will be amended and corrected accordingly.

Financial Statement Notes

PART X, LINE 2:

The organization did not have unrecognized tax liabilities as of june 30, 2014 and does not expect this to change over the next twelve months.

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260808
IRS990/AccountsReceivableGrp/BOYAmt06594
IRS990/AccountsReceivableGrp/EOYAmt06595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.
IRS990/AllOtherContributionsAmt0786400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030289
IRS990/AllOtherExpensesGrp/TotalAmt036623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04156264995
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108196
IRS990/CashNonInterestBearingGrp/EOYAmt07050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0227
IRS990/ConferencesMeetingsGrp/TotalAmt03692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt0982739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0201558
IRS990/CYSalariesCompEmpBnftPaidAmt02260935
IRS990/CYTotalExpensesAmt03243674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03445232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013053
IRS990/DepreciationDepletionGrp/TotalAmt016316
IRS990/Desc0OPERATION OF COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL PROCESSING OF YOUTHFUL, FIRST TIME AND OTHER CRIMINAL OFFENDERS. OVER 10,000 PARTICIPANTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02812118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020420
IRS990/FeesForServicesAccountingGrp/TotalAmt020420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011140
IRS990/FeesForServicesLegalGrp/TotalAmt011140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09308
IRS990/FeesForServicesOtherGrp/TotalAmt0116232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON PARK-LI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMAR MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL LEONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02656832
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03445232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06312
IRS990/InsuranceGrp/ProgramServicesAmt020776
IRS990/InsuranceGrp/TotalAmt027088
IRS990/InterestGrp/ManagementAndGeneralAmt0334
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt0364
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033231
IRS990/LandBldgEquipCostOrOtherBssAmt089854
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01899
IRS990/NetAssetsOrFundBalancesBOYAmt0-68551
IRS990/NetAssetsOrFundBalancesEOYAmt0137852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010521
IRS990/OccupancyGrp/ProgramServicesAmt0125665
IRS990/OccupancyGrp/TotalAmt0136186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022078
IRS990/OfficeExpensesGrp/ProgramServicesAmt025101
IRS990/OfficeExpensesGrp/TotalAmt047179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt04845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239517
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29853
IRS990/OtherExpensesGrp/ProgramServicesAmt0429045
IRS990/OtherExpensesGrp/ProgramServicesAmt111710
IRS990/OtherExpensesGrp/ProgramServicesAmt243668
IRS990/OtherExpensesGrp/ProgramServicesAmt311142
IRS990/OtherExpensesGrp/TotalAmt0429045
IRS990/OtherExpensesGrp/TotalAmt156561
IRS990/OtherExpensesGrp/TotalAmt251867
IRS990/OtherExpensesGrp/TotalAmt320995
IRS990/OtherLiabilitiesGrp/BOYAmt03833
IRS990/OtherLiabilitiesGrp/EOYAmt03833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01715092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147004
IRS990/PayrollTaxesGrp/TotalAmt0160513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024309
IRS990/PrincipalOfficerNm0WILL LEONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03492834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01065644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88264
IRS990/PYSalariesCompEmpBnftPaidAmt02515454
IRS990/PYTotalExpensesAmt03581098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03443232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03492834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03375822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03527864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017367616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017367616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03443232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03492834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03527864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03375822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03527864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017367616
IRS990ScheduleA/TotalSupportAmt017367616
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2014 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033231
IRS990ScheduleD/TotalLiabilityAmt03833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE DRAFT FORM 990 WERE PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS VIA BOARD MEETING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN UPDATED AND/OR REVISED EMPLOYEE HANDBOOK ANNUALY TO EACH EMPLOYEE, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE. THE FINAL PAGE OF THE HANDBOOK IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AFFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY BASED ON THE THE AMOUNT OF FUNDING RECEIVED BY THE ORGANIZATION AND SCOPE OF WORK PERFORMED BY THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO BEGINNING FUND BALANCE 4,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETURN HAS BEEN PREPARED FROM UNAUDITED FINANCIAL STATEMENTS AS THE AUDIT IS CURRENTLY STILL IN PROCESS. UPON COMPLETION OF THE AUDIT, THE TAX RETURN WILL BE AMENDED AND CORRECTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GENERAL EXPLINATION/FOOTNOTE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261670
IRS990/TotalAssetsEOYAmt0404392
IRS990/TotalAssetsGrp/BOYAmt0261670
IRS990/TotalAssetsGrp/EOYAmt0404392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03443232
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02812118
IRS990/TotalFunctionalExpensesGrp/TotalAmt03243674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330221
IRS990/TotalLiabilitiesEOYAmt0266540
IRS990/TotalLiabilitiesGrp/BOYAmt0330221
IRS990/TotalLiabilitiesGrp/EOYAmt0266540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02812118
IRS990/TotalReportableCompFromOrgAmt092092
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03445232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02675
IRS990/TravelGrp/ProgramServicesAmt06356
IRS990/TravelGrp/TotalAmt09031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 10TH STREET
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SFPRETRIAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL LEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156264995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942333038
ReturnHeader/Filer/PhoneNum04156264995
ReturnHeader/Filer/USAddress/AddressLine10115 10TH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942318056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES HENLE & SCHUNCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945260195
ReturnHeader/PreparerPersonGrp/PhoneNum09258201821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN G HUNTOON CPA
ReturnHeader/ReturnTs02015-03-16T17:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$3.58$0.73$11.2$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.93$1.55$11.2$10.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$9.87$9.29$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$8.65$8.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$7.31$7.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$5.38$5.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$3.67$3.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.71$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.43$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$3.45$3.24$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.33$0.07$3.49$3.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.53$3.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.05$3.38$3.45$0.07