Civic Intelligence

San Francisco Community Recyclers

990 • Fiscal year 2018 • EIN 94-2685719

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A
755 Frederick StreetSan Francisco, CA 94117

(415) 731-6720

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,578

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$219,428

Down $20,334 (-8.5%) from 2016

Net Assets

Down

$212,405

Down $22,125 (-9.4%) from 2016

Liabilities

Up

$7,023

Up $1,791 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$527,857

Up $26,653 (+5.3%) from 2016

Expenses

Up

$565,124

Up $54,246 (+11%) from 2016

Net Income

Down

-$37,267

Down $27,593 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2012: $250,190Liabilities 2012: $8,382Net Assets 2012: $241,8082012Assets 2013: $212,692Liabilities 2013: $7,682Net Assets 2013: $205,0102013Assets 2014: $368,013Liabilities 2014: $5,507Net Assets 2014: $362,5062014Assets 2015: $249,327Liabilities 2015: $5,123Net Assets 2015: $244,2042015Assets 2016: $239,762Liabilities 2016: $5,232Net Assets 2016: $234,5302016Assets 2018: $219,428Liabilities 2018: $7,023Net Assets 2018: $212,4052018Assets 2020: $188,855Liabilities 2020: $84,574Net Assets 2020: $104,2812020

Highlighted filing

2018

Assets$219,428
Liabilities$7,023
Net Assets$212,405
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $787,495Expenses 2012: $795,367Net Income 2012: -$7,8722012Revenue 2013: $786,748Expenses 2013: $823,546Net Income 2013: -$36,7982013Revenue 2014: $989,563Expenses 2014: $832,067Net Income 2014: $157,4962014Revenue 2015: $508,236Expenses 2015: $626,538Net Income 2015: -$118,3022015Revenue 2016: $501,204Expenses 2016: $510,878Net Income 2016: -$9,6742016Revenue 2018: $527,857Expenses 2018: $565,124Net Income 2018: -$37,2672018Revenue 2020: $479,372Expenses 2020: $493,643Net Income 2020: -$14,2712020

Highlighted filing

2018

Revenue$527,857
Expenses$565,124
Net Income-$37,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.2
Gross Receipts
$527,857
Mission and Program Overview

Mission

To educate the general public about the merits of resource conservation. Recycling, and reuse of resources. Encourage the general public to conserve and recycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,628$135,391▼ $34,237
Savings and Temporary Cash Investments$51,342$51,342→ $0
Land, Buildings, and Equipment, Net$19,816$19,131▼ $685
Prepaid Expenses and Deferred Charges$1,899$1,906▲ $7
Other Notes and Loans Receivable, Net$150$0▼ $150
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$254,493$219,428▼ $35,065
Other Assets Total$11,658$11,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,821$7,023▲ $2,202
Total Liabilities$4,821$7,023▲ $2,202
Net Assets / Fund Balance
Unrestricted Net Assets$249,672$212,405▼ $37,267
Total Net Assets Fund Balance$249,672$212,405▼ $37,267
Total Liabilities and Net Assets / Fund Balance$254,493$219,428▼ $35,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,431$151,125$162,556
Leasehold Improvements$7,700$2,660$10,360
Other Assets Org$11,658--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jane NurreDirector$71,578$71,578

Board Members and Trustees

NameTitle
Bruce WaltherDirector
Ed DunnExecutive Direc
Charlie Lamar SecretarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,857
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,763
Other Expenses$122,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,699$42,829-$285,528
Current Officers, Directors, Trustees, and Key Employees$60,841$10,737-$71,578
Insurance$52,554$9,274-$61,828
Other Employee Benefits$43,308$7,643-$50,951
Payroll Taxes$29,500$5,206-$34,706
Occupancy$19,321$3,409-$22,730
Office Expenses$6,015$1,062-$7,077
Fees for Services Accounting$3,188$562-$3,750
Depreciation Depletion$582$103-$685
Other Expenses$197$35-$232
Information Technology$83$15-$98
Total Functional Expenses$480,355$84,769$0$565,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“It is the policy of the board of directors to review the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sfcr makes it's form 990 available to the public upon request as prescribed by law.”

Filing and Contact Details

Filer

Filer Name
San Francisco Community Recyclers
EIN
94-2685719
Phone
4157316720
Address
755 FREDERICK STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Ed Dunn
Title
Executive Director
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
10

Preparer

Firm
James G Woo
Address
601 Montgomery Street, San Francisco, CA 94111
Preparer
James G Woo
Phone
4159567685
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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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,428
Liabilities
$7,023
Net assets
$212,405
Revenue
$527,857
Expenses
$565,124
Net income
-$37,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.85$1.04$4.79$4.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$5.28$5.65$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$5.01$5.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$5.08$6.27$1.18
2014Summary only. Only limited summary data is available for this year.$3.68$0.06$3.63$9.90$8.32$1.57
2013Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$7.87$8.24$0.37
2012Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$7.87$7.95$0.08