Civic Intelligence

San Francisco Pretrial Diversion Project Inc

990 • Fiscal year 2017 • EIN 94-2333038

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SFPRETRIAL.COM

View Organization Page

925 Harrison StSan Francisco, CA 94107

(415) 626-4995

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,669

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$475,974

Up $170,875 (+56%) from 2016

Net Assets

Up

$245,871

Up $137,066 (+126%) from 2016

Liabilities

Up

$230,103

Up $33,809 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$2,709,723

Up $280,045 (+12%) from 2016

Expenses

Up

$2,572,657

Up $130,607 (+5.3%) from 2016

Net Income

Up

$137,066

Up $149,438 (+1208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$475,974
Liabilities$230,103
Net Assets$245,871
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$2,709,723
Expenses$2,572,657
Net Income$137,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,717,613
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
Cash and Non-Interest-Bearing Accounts$93,205$393,197▲ $299,992
Land, Buildings, and Equipment, Net$16,458$44,001▲ $27,543
Pledges and Grants Receivable$185,936$18,806▼ $167,130
Prepaid Expenses and Deferred Charges-$470-
Total Assets$305,099$475,974▲ $170,875
Other Assets Total$9,500$19,500▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$196,294$230,103▲ $33,809
Total Liabilities$196,294$230,103▲ $33,809
Net Assets / Fund Balance
Unrestricted Net Assets$108,805$245,871▲ $137,066
Total Net Assets Fund Balance$108,805$245,871▲ $137,066
Total Liabilities and Net Assets / Fund Balance$305,099$475,974▲ $170,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,746$62,173$103,919
Other Land Buildings$2,255$10,054$12,309
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MccoveyInterim Chief Executive OfficerFT$83,669$83,669
Will LeongFormer Chief Executive OfficerPT$44,699$44,699

Board Members and Trustees

NameTitle
Gordon Park-liFormer Chairman
Mamta AhluwaliPresident
Susan RubensteinFormer Vice Chairman
Isela FordBoard Member
Jessica NowlandBoard Member
Nancy RubinInterim Chief Executive Officer
Betsey WolkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,491
Program Service Revenue
$210,033
Investment Income
$0
Other Revenue
$1,199
Change in Net Assets
$137,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,613
Revenue Not Reported on Financial Statements
$-7,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,890
Total Revenue per Audited Statements
$2,717,613
Total Revenue per Form 990
$2,709,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,814
Other Expenses$794,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,982$48,475-$1,323,457
Fees for Services Other$247,849$61,024-$308,873
Other Employee Benefits$161,102$32,737-$193,839
Payroll Taxes$112,965$19,185-$132,150
Current Officers, Directors, Trustees, and Key Employees-$128,368-$128,368
Occupancy$23,629$99,915-$123,544
Fees for Services Legal$37,013$5,520-$42,533
Fees for Services Accounting$35,000$5,853-$40,853
All Other Expenses$6,457$33,928-$40,385
Insurance$3,010$37,223-$40,233
Office Expenses$10,609$28,168-$38,777
Other Expenses$4,619$18,155-$22,774
Travel$5,439$2,430-$7,869
Depreciation Depletion-$7,472-$7,472
Conferences and Meetings$4,950--$4,950
Total Functional Expenses$1,969,950$602,707$0$2,572,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,547
Expenses per Audited Statements$2,572,657
Total Expenses per Form 990$2,572,657
Expenses Not Reported on Form 990$7,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,089
Fundraising Direct Expenses$7,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner Event$15,486$9,089$7,890$1,199
Total Events$15,486$9,089$7,890$1,199
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
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 11B

“No review of form 990 is done by the board prior to filing.”

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

Filer Name
San Francisco Pretrial Diversion Project
EIN
94-2333038
Phone
4156264995
Address
925 HARRISON ST, SAN FRANCISCO, CA 94107

Signing Officer

Name
Nancy Rubin
Title
Interim Chief Executive Officer
Phone
4157250192
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rubin
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
47
Volunteers
0

Preparer

Firm
Jhs Cpas Llp
Address
PO BOX 9500, DANVILLE, CA 94526-0195
Preparer
Helen G Huntoon CPA
Phone
9258201821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resources: program service expenses 32,609. Management and general expenses 11,309. Fundraising expenses 0. Total expenses 43,918. Recruitment services: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Outside consultants: program service expenses 19,884. Management and general expenses 9,625. Fundraising expenses 0. Total expenses 29,509. It services: program service expenses 175,883. Management and general expenses 19,923. Fundraising expenses 0. Total expenses 195,806. Other professional fees: program service expenses 19,473. Management and general expenses 19,717. Fundraising expenses 0. Total expenses 39,190.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have unrecognized tax liabilities as of june 30, 2017 and does not expect this to change over the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraining expenses -7,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraining expenses 7,890.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318155
IRS990/OtherExpensesGrp/ProgramServicesAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt133156
IRS990/OtherExpensesGrp/ProgramServicesAmt28338
IRS990/OtherExpensesGrp/ProgramServicesAmt34619
IRS990/OtherExpensesGrp/TotalAmt050268
IRS990/OtherExpensesGrp/TotalAmt134923
IRS990/OtherExpensesGrp/TotalAmt231389
IRS990/OtherExpensesGrp/TotalAmt322774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112965
IRS990/PayrollTaxesGrp/TotalAmt0132150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0NANCY RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1389
IRS990/PYOtherExpensesAmt0582540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362856
IRS990/PYRevenuesLessExpensesAmt0-12372
IRS990/PYSalariesCompEmpBnftPaidAmt01859510
IRS990/PYTotalExpensesAmt02442050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02492094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02068211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02656832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02775142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012040026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02634400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012040026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02492094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02068211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02656832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02775142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012040026
IRS990ScheduleA/TotalSupportAmt012040026
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/BookValueAmt041746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103919
IRS990ScheduleD/ExpensesNotReportedAmt07890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02572657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7890
IRS990ScheduleD/RevenueSubtotalAmt02717613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2017 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAINING EXPENSES -7,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAINING EXPENSES 7,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044001
IRS990ScheduleD/TotalExpensesPerForm990Amt02572657
IRS990ScheduleD/TotalRevenuePerForm990Amt02709723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02717613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 IS DONE BY THE BOARD PRIOR TO FILING.
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/ExplanationTxt4HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 32,609. MANAGEMENT AND GENERAL EXPENSES 11,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,918. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 19,884. MANAGEMENT AND GENERAL EXPENSES 9,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,509. IT SERVICES: PROGRAM SERVICE EXPENSES 175,883. MANAGEMENT AND GENERAL EXPENSES 19,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,806. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,473. MANAGEMENT AND GENERAL EXPENSES 19,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,190.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305099
IRS990/TotalAssetsEOYAmt0475974
IRS990/TotalAssetsGrp/BOYAmt0305099
IRS990/TotalAssetsGrp/EOYAmt0475974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02498491
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02572657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196294
IRS990/TotalLiabilitiesEOYAmt0230103
IRS990/TotalLiabilitiesGrp/BOYAmt0196294
IRS990/TotalLiabilitiesGrp/EOYAmt0230103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01969950
IRS990/TotalProgramServiceRevenueAmt0210033
IRS990/TotalReportableCompFromOrgAmt0128368
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02709723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02430
IRS990/TravelGrp/ProgramServicesAmt05439
IRS990/TravelGrp/TotalAmt07869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245871
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,974
Liabilities
$230,103
Net assets
$245,871
Revenue
$2,709,723
Expenses
$2,572,657
Net income
$137,066
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
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