Civic Intelligence

San Francisco Small Business Network

990EZ • Fiscal year 2014 • EIN 94-2961987

May 01, 2013 to Apr 30, 2014 • Filed on Feb 17, 2015

600 California Street No 600San Francisco, CA 94108

(415) 288-6218

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,226

Down $24,403 (-33%) from 2013

Net Assets

Down

$50,226

Down $803 (-1.6%) from 2013

Liabilities

Down

$0

Down $23,600 (-100%) from 2013

Revenue

Down

$17,245

Down $9,721 (-36%) from 2013

Expenses

Down

$18,048

Down $7,064 (-28%) from 2013

Net Income

Down

-$803

Down $2,657 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,802Liabilities 2011: $4,656Net Assets 2011: $46,1462011Assets 2012: $56,496Liabilities 2012: $7,321Net Assets 2012: $49,1752012Assets 2013: $74,629Liabilities 2013: $23,600Net Assets 2013: $51,0292013Assets 2014: $50,226Liabilities 2014: $0Net Assets 2014: $50,2262014Assets 2015: $21,220Liabilities 2015: $0Net Assets 2015: $21,2202015

Highlighted filing

2014

Assets$50,226
Liabilities$0
Net Assets$50,226

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $31,241Expenses 2011: $22,788Net Income 2011: $8,4532011Revenue 2012: $24,976Expenses 2012: $21,608Net Income 2012: $3,3682012Revenue 2013: $26,966Expenses 2013: $25,112Net Income 2013: $1,8542013Revenue 2014: $17,245Expenses 2014: $18,048Net Income 2014: -$8032014Revenue 2015: $15,031Expenses 2015: $37,772Net Income 2015: -$22,7412015

Highlighted filing

2014

Revenue$17,245
Expenses$18,048
Net Income-$803
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$42,249
Mission and Program Overview

Mission

To strengthen and unify the voice of the small business community in san francisco.

Program Services

DescriptionGrantsExpenses
STRENGTHEN AND UNIFY THE VOICE OF THE SMALL BUSINESS COMMUNITY IN SAN FRANCISCO.$0$18,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN CORNELLPublic Policy DirectorPT$0--
JIM MAXWELLPresident-$0--
PAUL PENDERGASTVice-President-$0--
RICH GUNNTreasurer-$0--
J JAY LAMPUSSecretary-$0--
ART SWANSONImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,194$16,194$12,115$4,079
Total Events$34,194$16,194$25,004$-8,810
Filing and Contact Details

Filer

EIN
94-2961987
Phone
4152886218

Signing Officer

Name
Rich Gunn
Title
Treasurer
Phone
4152886218
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Rich Gunn
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 190.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 155.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other administrative and office expense. Amount: 8,363. Description: leadership. Amount: 2,000. Description: supplies. Amount: 3,659. Total to form 990-ez, line 16: 14,022.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid gala expenses. Beg. Of year amount: 1,320. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 7,920. End of year amount: 6,265.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred gala income. Beg. Of year amount: 23,600. End of year amount: 0.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SF SMALL BUSINESS NETWORK
IRS990EZ/BooksInCareOfDetail/PhoneNum04157312859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10305 VALENCIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050226
IRS990EZ/FundraisingGrossIncomeAmt016194
IRS990EZ/GrossReceiptsAmt042249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J JAY LAMPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PUBLIC POLICY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06265
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014022
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN AND UNIFY THE VOICE OF THE SMALL BUSINESS COMMUNITY IN SAN FRANCISCO.
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN AND UNIFY THE VOICE OF THE SMALL BUSINESS COMMUNITY IN SAN FRANCISCO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025004
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018048
IRS990EZ/TotalProgramServiceExpensesAmt018048
IRS990EZ/TotalRevenueAmt017245
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFSBN.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016194
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ADMINISTRATIVE AND OFFICE EXPENSE. AMOUNT: 8,363. DESCRIPTION: LEADERSHIP. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 3,659. TOTAL TO FORM 990-EZ, LINE 16: 14,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID GALA EXPENSES. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 6,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED GALA INCOME. BEG. OF YEAR AMOUNT: 23,600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152886218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO SMALL BUSINESS NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O RICH GUNN AT BURR PILGER MAYER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942961987
ReturnHeader/Filer/PhoneNum04152886218
ReturnHeader/Filer/USAddress/AddressLine10600 CALIFORNIA STREET NO 600
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 CALIFORNIA STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094108
ReturnHeader/PreparerPersonGrp/PhoneNum04154215757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH GUNN
ReturnHeader/ReturnTs02015-02-16T17:21:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings