Civic Intelligence

San Francisco Community Clinic Consortium

990 • Fiscal year 2015 • EIN 94-2897258

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.sfccc.org

View Organization Page

2720 Taylor StreetSan Francisco, CA 94133

(415) 355-2222

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$225,657

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,266,235

Up $818,962 (+33%) from 2013

Net Assets

Down

-$88,851

Down $51,976 (-141%) from 2013

Liabilities

Up

$3,355,086

Up $870,938 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

$9,299,393

No earlier filing loaded for comparison.

Expenses

Down

$9,126,868

Down $404,331 (-4.2%) from 2013

Net Income

$172,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,019,447Liabilities 2011: $2,091,918Net Assets 2011: -$72,4712011Assets 2012: $3,045,930Liabilities 2012: $2,485,724Net Assets 2012: $560,2062012Assets 2013: $2,447,273Liabilities 2013: $2,484,148Net Assets 2013: -$36,8752013Assets 2015: $3,266,235Liabilities 2015: $3,355,086Net Assets 2015: -$88,8512015Assets 2016: $2,601,098Liabilities 2016: $2,740,165Net Assets 2016: -$139,0672016Assets 2017: $2,735,345Liabilities 2017: $2,593,984Net Assets 2017: $141,3612017Assets 2018: $2,147,325Liabilities 2018: $2,202,594Net Assets 2018: -$55,2692018Assets 2019: $2,729,227Liabilities 2019: $2,704,879Net Assets 2019: $24,3482019Assets 2020: $2,769,455Liabilities 2020: $2,287,476Net Assets 2020: $481,9792020Assets 2021: $4,140,384Liabilities 2021: $3,322,618Net Assets 2021: $817,7662021Assets 2022: $6,077,766Liabilities 2022: $4,664,768Net Assets 2022: $1,412,9982022Assets 2023: $6,997,935Liabilities 2023: $5,171,330Net Assets 2023: $1,826,6052023Assets 2024: $5,811,917Liabilities 2024: $3,675,294Net Assets 2024: $2,136,6232024

Highlighted filing

2015

Assets$3,266,235
Liabilities$3,355,086
Net Assets-$88,851
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,111,7762011Expenses 2012: $9,723,0892012Expenses 2013: $9,531,1992013Revenue 2015: $9,299,393Expenses 2015: $9,126,868Net Income 2015: $172,5252015Revenue 2016: $9,208,401Expenses 2016: $9,258,617Net Income 2016: -$50,2162016Revenue 2017: $10,713,296Expenses 2017: $10,432,868Net Income 2017: $280,4282017Revenue 2018: $9,533,896Expenses 2018: $9,730,526Net Income 2018: -$196,6302018Revenue 2019: $10,098,285Expenses 2019: $10,018,668Net Income 2019: $79,6172019Revenue 2020: $11,352,851Expenses 2020: $10,895,220Net Income 2020: $457,6312020Revenue 2021: $13,644,547Expenses 2021: $13,308,760Net Income 2021: $335,7872021Revenue 2022: $14,277,878Expenses 2022: $13,682,646Net Income 2022: $595,2322022Revenue 2023: $15,729,009Expenses 2023: $15,315,402Net Income 2023: $413,6072023Revenue 2024: $15,567,992Expenses 2024: $15,257,974Net Income 2024: $310,0182024

Highlighted filing

2015

Revenue$9,299,393
Expenses$9,126,868
Net Income$172,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$9,299,393
Mission and Program Overview

Mission

To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,641,712$3,018,749▲ $377,037
Land, Buildings, and Equipment, Net$68,342$59,697▼ $8,645
Cash and Non-Interest-Bearing Accounts$44,372$57,936▲ $13,564
Savings and Temporary Cash Investments$14,035$56,192▲ $42,157
Accounts Receivable$75,470$38,412▼ $37,058
Prepaid Expenses and Deferred Charges$71,582$35,249▼ $36,333
Total Assets$2,915,513$3,266,235▲ $350,722
Liabilities
Grants Payable$2,875,756$3,041,045▲ $165,289
Accounts Payable and Accrued Expenses$267,724$303,087▲ $35,363
Other Liabilities$8,853$10,954▲ $2,101
Total Liabilities$3,152,333$3,355,086▲ $202,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$195,605▲ $180,605
Unrestricted Net Assets$-251,820$-284,456▼ $32,636
Total Net Assets Fund Balance$-236,820$-88,851▲ $147,969
Total Liabilities and Net Assets / Fund Balance$2,915,513$3,266,235▲ $350,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,110$722,822$735,932
Other Land Buildings$46,587$184,695$231,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GressmanPresidentCEOFT$214,502$11,155$225,657
Maria PowersVP FinanceFT$163,586$9,102$172,688
Patricia DunnVice President FinanceFT$158,375$11,099$169,474

Board Members and Trustees

NameTitle
David KnegoChairman
Charles RangeVice Chairman
Carlina HansenDirector
Eddie ChanDirector
Martin WaukazooDirector
Richard GibbsDirector
Zeke MontejanoDirector
Brenda StoreySecretary
Vitka EisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,739,554
Program Service Revenue
$544,412
Investment Income
$45
Other Revenue
$15,382
All Other Contributions
$1,048,332
Change in Net Assets
$172,525

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$157,942
Other Non Cash Contri Table$73,536
Other Non Cash Contri Table$4,476
Total Noncash Contributions$235,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,299,393
Total Revenue per Audited Statements
$9,299,393
Total Revenue per Form 990
$9,299,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,655,265
Salaries, Compensation, and Employee Benefits$2,471,603
Total Fundraising Expense$146,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,075$135,560$78,483$1,786,118
Other Employee Benefits$279,254$20,940$11,588$311,782
All Other Expenses$268,216$11,613$14,486$294,315
Occupancy$212,829$26,652$8,937$248,418
Current Officers, Directors, Trustees, and Key Employees$188,797$16,281$9,424$214,502
Payroll Taxes$142,591$10,694$5,916$159,201
Other Expenses$134,291$6,611$101$141,003
Travel$55,670$2,481$187$58,338
Depreciation Depletion$24,521$12,552-$37,073
Office Expenses$33,322$633$1,664$35,619
Insurance$33,538$966$619$35,123
Conferences and Meetings$6,683$10,741$13,878$31,302
Total Functional Expenses$8,665,714$315,022$146,132$9,126,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,126,868
Total Expenses per Audited Statements$9,126,868
Total Expenses per Form 990$9,126,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Fund Payable$10,954
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

Members or stockholder classes and rights Part VI line 6

“According to the Organizations By-Laws each member clinic has a representative in the governing body and is entitled to elect one or more members of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an outside licensed professional and is reviewed by the VP of Finance and Communications, Maria Powers.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements is signed annually and is maintained by each member clinic.”

CEO executive director top management comp Part VI line 15A

“The Chairman and CEO is reviewed every five years by the Board. The Chair/CEO and VP of Finance and Information compensation is monitored annually”

Other officer or key employee compensation Part VI line 15B

“Annual Board review of management performance.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Community Clinic Consortium
EIN
94-2897258
Address
2720 Taylor Street, San Francisco, CA 94133

Signing Officer

Name
Maria Powers
Title
VP Finance and
Phone
4153552222
Signed
2016-02-09
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Overbooking of expenses for maintenance and support fee for prior period ending June 30, 2011. Write-off of prior years accounts receivable”

Raw XML AppendixShowing 400 of 525 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/PYSalariesCompEmpBnftPaidAmt02429284
IRS990/PYTotalExpensesAmt010132951
IRS990/PYTotalRevenueAmt09933006
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01444593
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization uses various staff from time to time to influence legislation.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,235
Liabilities
$3,355,086
Net assets
-$88,851
Revenue
$9,299,393
Expenses
$9,126,868
Net income
$172,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$3.68$2.14$15.6$15.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.17$1.83$15.7$15.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.08$4.66$1.41$14.3$13.7$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.32$0.82$13.6$13.3$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.29$0.48$11.4$10.9$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.70$0.02$10.1$10.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.20$0.06$9.53$9.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.59$0.14$10.7$10.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.74$0.14$9.21$9.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.36$0.09$9.30$9.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.48$0.04$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.49$0.56$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.09$0.07$10.1