Civic Intelligence

San Francisco Dolphin South End

990EZ • Fiscal year 2016 • EIN 94-2402108

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

PO Box 210482San Francisco, CA 94121

(925) 518-6011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$150,282

Up $12,284 (+8.9%) from 2015

Net Assets

Up

$150,282

Up $12,284 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,792

Up $16,901 (+31%) from 2015

Expenses

Up

$59,508

Up $9,863 (+20%) from 2015

Net Income

Up

$12,284

Up $7,038 (+134%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $96,092Liabilities 2011: $02011Assets 2012: $117,670Net Assets 2012: $117,6702012Assets 2013: $123,835Net Assets 2013: $123,8352013Assets 2014: $132,751Net Assets 2014: $132,7512014Assets 2015: $137,998Net Assets 2015: $137,9982015Assets 2016: $150,282Net Assets 2016: $150,2822016Assets 2017: $167,190Net Assets 2017: $167,1902017Assets 2018: $158,985Net Assets 2018: $158,9852018Assets 2019: $163,777Net Assets 2019: $163,7772019Assets 2020: $145,551Net Assets 2020: $145,5512020Assets 2021: $145,531Net Assets 2021: $145,5312021Assets 2022: $139,328Net Assets 2022: $139,3282022Assets 2023: $141,484Net Assets 2023: $141,4842023Assets 2024: $150,777Net Assets 2024: $150,7772024

Highlighted filing

2016

Assets$150,282
Liabilities-
Net Assets$150,282

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,139Expenses 2011: $63,160Net Income 2011: $13,9792011Revenue 2012: $88,803Expenses 2012: $67,225Net Income 2012: $21,5782012Revenue 2013: $86,018Expenses 2013: $79,853Net Income 2013: $6,1652013Revenue 2014: $64,087Expenses 2014: $55,171Net Income 2014: $8,9162014Revenue 2015: $54,891Expenses 2015: $49,645Net Income 2015: $5,2462015Revenue 2016: $71,792Expenses 2016: $59,508Net Income 2016: $12,2842016Revenue 2017: $52,859Expenses 2017: $35,951Net Income 2017: $16,9082017Revenue 2018: $55,045Expenses 2018: $63,250Net Income 2018: -$8,2052018Revenue 2019: $54,933Expenses 2019: $50,141Net Income 2019: $4,7922019Revenue 2020: $15,948Expenses 2020: $34,174Net Income 2020: -$18,2262020Revenue 2021: $32,753Expenses 2021: $32,773Net Income 2021: -$202021Revenue 2022: $42,408Expenses 2022: $48,611Net Income 2022: -$6,2032022Revenue 2023: $52,356Expenses 2023: $50,200Net Income 2023: $2,1562023Revenue 2024: $58,209Expenses 2024: $48,916Net Income 2024: $9,2932024

Highlighted filing

2016

Revenue$71,792
Expenses$59,508
Net Income$12,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$77,532
Mission and Program Overview

Mission

To promote and enhance health and fitness in the community with focus on running.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE HEALTH AND FITNESS IN THE COMMUNITY WITH FOCUS ON RUNNING.$59,508-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITZZY AVILESPresident-$0--
JEORGINA MARTINEZ2nd VP-$0--
JASON BUCKNERSenior VP-$0--
TERRY ROURKESecretary-$0--
CHRISTINE CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Dolphin South End
EIN
94-2402108
Phone
9255186011
Address
PO BOX 210482, SAN FRANCISCO, CA 94121

Signing Officer

Name
Christine Clark
Title
Treasurer
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Purewal & Ching LLP
Address
9370 STUDIO COURT 100C, ELK GROVE, CA 95758
Preparer
Flaminius Ching
Phone
9164233043
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $4158

Other Expenses.1

PERMITS $17593

Other Expenses.2

GALA $8802

Other Expenses.3

FOOD & SUPPLIES $6838

Other Expenses.4

RIBBONS $5666

Other Expenses.5

AWARDS $4567

Other Expenses.6

NEWSLETTER $2800

Other Expenses.7

EQUIPMENT MANAGER $2330

Other Expenses.9

COURSE MARKING $1200

Other Expenses.11

STORAGE LOCKER $1040

Other Expenses.12

PORTA POTTY $639

Other Expenses.13

TAX PREP $600

Other Expenses.14

TELEPHONE $311

Other Expenses.15

SALES TAX $224

Other Expenses.16

MAIL BOX $134

Other Expenses.17

MISCELLANEOUS $40

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $3260

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITZZY AVILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEORGINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03260
IRS990EZ/OtherExpensesTotalAmt056942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE HEALTH AND FITNESS IN THE COMMUNITY WITH FOCUS ON RUNNING.
IRS990EZ/PrintingPublicationsPostageAmt02566
IRS990EZ/ProgramServiceRevenueAmt061311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE HEALTH AND FITNESS IN THE COMMUNITY WITH FOCUS ON RUNNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059508
IRS990EZ/TotalProgramServiceExpensesAmt059508
IRS990EZ/TotalRevenueAmt071792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DSERUNNERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010183
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07633
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054008
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01281
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0382789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092677
IRS990ScheduleA/Total509Grp/TotalAmt0382789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMITS $17593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA $8802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & SUPPLIES $6838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIBBONS $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $4567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MANAGER $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COURSE MARKING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE LOCKER $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORTA POTTY $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREP $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAIL BOX $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $0 Inventories - Ending $3260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO DOLPHIN SOUTH END
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RUNNERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942402108
ReturnHeader/Filer/PhoneNum09255186011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210482
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purewal & Ching LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09370 STUDIO COURT 100C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09164233043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Flaminius Ching
ReturnHeader/ReturnTs02017-07-11T11:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.51$1.51$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.52$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.42$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.16$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.64$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.86$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.89$0.67$0.22
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.77$0.63$0.14