Civic Intelligence

Rebuilding Together San Francisco

990 • Fiscal year 2016 • EIN 94-3107808

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Pier 28 Ste 1San Francisco, CA 94105

(415) 905-1611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,805

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$126,181

Down $71,802 (-36%) from 2015

Net Assets

Down

$55,509

Down $85,190 (-61%) from 2015

Liabilities

Up

$70,672

Up $13,388 (+23%) from 2015

Revenue

Up

$817,189

Up $7,102 (+0.9%) from 2015

Expenses

Up

$902,379

Up $111,892 (+14%) from 2015

Net Income

Down

-$85,190

Down $104,790 (-535%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $179,106Liabilities 2011: $48,155Net Assets 2011: $130,9512011Assets 2012: $144,380Liabilities 2012: $32,629Net Assets 2012: $111,7512012Assets 2013: $220,419Liabilities 2013: $48,718Net Assets 2013: $171,7012013Assets 2014: $185,404Liabilities 2014: $38,767Net Assets 2014: $146,6372014Assets 2015: $197,983Liabilities 2015: $57,284Net Assets 2015: $140,6992015Assets 2016: $126,181Liabilities 2016: $70,672Net Assets 2016: $55,5092016Assets 2017: $231,604Liabilities 2017: $124,893Net Assets 2017: $106,7112017Assets 2018: $187,697Liabilities 2018: $25,283Net Assets 2018: $162,4142018Assets 2019: $170,433Liabilities 2019: $108,328Net Assets 2019: $62,1052019Assets 2020: $293,572Liabilities 2020: $135,940Net Assets 2020: $157,6322020Assets 2021: $513,283Liabilities 2021: $45,520Net Assets 2021: $467,7632021Assets 2022: $746,613Liabilities 2022: $96,449Net Assets 2022: $650,1642022Assets 2023: $961,652Liabilities 2023: $57,429Net Assets 2023: $904,2232023Assets 2024: $1,083,020Liabilities 2024: $50,085Net Assets 2024: $1,032,9352024

Highlighted filing

2016

Assets$126,181
Liabilities$70,672
Net Assets$55,509

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $625,146Expenses 2011: $685,077Net Income 2011: -$59,9312011Revenue 2012: $607,671Expenses 2012: $626,871Net Income 2012: -$19,2002012Revenue 2013: $776,889Expenses 2013: $716,939Net Income 2013: $59,9502013Revenue 2014: $685,896Expenses 2014: $710,960Net Income 2014: -$25,0642014Revenue 2015: $810,087Expenses 2015: $790,487Net Income 2015: $19,6002015Revenue 2016: $817,189Expenses 2016: $902,379Net Income 2016: -$85,1902016Revenue 2017: $1,174,887Expenses 2017: $1,123,685Net Income 2017: $51,2022017Revenue 2018: $1,294,975Expenses 2018: $1,239,272Net Income 2018: $55,7032018Revenue 2019: $1,260,919Expenses 2019: $1,361,228Net Income 2019: -$100,3092019Revenue 2020: $809,646Expenses 2020: $714,119Net Income 2020: $95,5272020Revenue 2021: $1,456,443Expenses 2021: $1,146,312Net Income 2021: $310,1312021Revenue 2022: $1,353,443Expenses 2022: $1,171,042Net Income 2022: $182,4012022Revenue 2023: $1,540,909Expenses 2023: $1,286,850Net Income 2023: $254,0592023Revenue 2024: $1,678,720Expenses 2024: $1,550,008Net Income 2024: $128,7122024

Highlighted filing

2016

Revenue$817,189
Expenses$902,379
Net Income-$85,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$827,056
Mission and Program Overview

Mission

RTSF mobilizes teams of volunteers to repair homes and renovate community facilities and schools in San Francisco's underserved communities.

RTSF provides home repairs for low income homeowners and nonprofit facilities and schools in San Francisco CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,667$64,550▼ $18,117
Accounts Receivable$44,738$37,273▼ $7,465
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges$9,425$5,426▼ $3,999
Cash and Non-Interest-Bearing Accounts$44,020$4,454▼ $39,566
Land, Buildings, and Equipment, Net$2,400$1,200▼ $1,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$197,983$126,181▼ $71,802
Other Assets Total$14,733$13,278▼ $1,455
Liabilities
Accounts Payable and Accrued Expenses$47,284$70,672▲ $23,388
Total Liabilities$57,284$70,672▲ $13,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,120$73,000▼ $10,120
Unrestricted Net Assets$57,579$-17,491▼ $75,070
Total Net Assets Fund Balance$140,699$55,509▼ $85,190
Total Liabilities and Net Assets / Fund Balance$197,983$126,181▼ $71,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$59,545$60,745
Other Assets Org$13,278--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NemsickExecutive DirectorFT$80,855$11,950$92,805

Board Members and Trustees

NameTitle
Michael SevyPresident
Timothy DuprePresident
JJ PanzerVice President
Ellen ButlerBoard Member
Gnenvieve CadwaladerBoard Member
Jaclyn CarpenterBoard Member
Karen FrockBoard Member
Ken RakestrawBoard Member
Robyn FooBoard Member
Terry McKellipsBoard Member
Zoe CarterBoard Member
Lucia CasaravillaSecretary
Ryan BjorkquistTreasurer
Victor RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,936
Program Service Revenue
$44,018
Investment Income
$100
Other Revenue
$6,135
All Other Contributions
$464,804
Change in Net Assets
$-85,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,189
Revenue Not Reported on Form 990
$15,365
Total Revenue per Audited Statements
$832,554
Total Revenue per Form 990
$817,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,217
Salaries, Compensation, and Employee Benefits$353,162
Total Fundraising Expense$74,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,121$13,840$26,558$189,519
Fees for Services Other$130,304$8,906$9,450$148,660
Current Officers, Directors, Trustees, and Key Employees$67,187$17,292$14,326$98,805
Occupancy$66,217$8,478$7,696$82,391
Fees for Services Accounting-$41,150-$41,150
Other Employee Benefits$32,619$3,390$2,762$38,771
Office Expenses$20,223$5,734$3,662$29,619
Payroll Taxes$17,506$2,852$3,378$23,736
Conferences and Meetings$16,711$1,505$845$19,061
Insurance$7,531$3,427$369$11,327
Information Technology$4,068$707$742$5,517
Other Expenses$785$553$3,973$5,311
Travel$3,838$747$78$4,663
Pension Plan Contributions$1,888$118$325$2,331
Depreciation Depletion-$1,200-$1,200
Total Functional Expenses$718,051$109,899$74,429$902,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,744
Expenses per Audited Statements$902,379
Total Expenses per Form 990$902,379
Expenses Not Reported on Form 990$15,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,545
Fundraising Direct Expenses$9,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders&Brew$52,042$15,545$1,743$13,802
Total Events$52,042$15,545$9,867$5,678
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
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, Line 11B: Form 990 Review Process

During the board meeting after the audit has been completed, we present the audited financial statement and the 990 to all board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Executive Director and Board President assess for any conflicts of interest and address possible conflicts with the full board if appropriate.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's determination of compensation is normally as follow: The Executive Director has a review with the Board President. At that review, goals & milestones are discussed. The Board President discusses the review with the rest of the board & they determine whether an increase or change in the ED's compensation will be made. Board President advises ED of any changes in compensation.For fiscal year ended December 31, 2016, however scheduling issues prevented the Board from completing a performance review for the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director makes recommendations on compensation and presents these to the board for approval. There is no material change of compensation for 2016.

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

Upon written or verbal request

Filing and Contact Details

Filer

Filer Name
Rebuilding Together San Francisco
EIN
94-3107808
Phone
4159051611
Address
Pier 28 Ste 1, San Francisco, CA 94105

Signing Officer

Name
Ryan Bjorkquist
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nemsick
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,000

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/ProgSrvcAccomActy2Grp/Desc0National Rebuilding Day:Each year on the last Saturdays in April and October, RTSF recruits volunteer teams to provide essential repairs services for low income homeowners and community facilities. Approximately 1000 volunteers work on 20-25 different repair sites on the event dates creating safer and healthier homes for low income homeowners and non-profit organizations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Home, Safety & Independence:Falls at Home are a leading cause of injury and death for seniors. Through our home safety program, volunteers and staff install fall preventing modifications such as grab bars, raised toilet seats, and handrails in 200 plus homes annually. These repairs can be valued at $00 - $1,000 per installation. By leveraging materials and volunteer labor, we can provide this service free of charge to low-income seniors and people with disabilities.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$1.68$1.55$0.13
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$1.54$1.29$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.35$1.17$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.47$1.46$1.15$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.16$0.81$0.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$1.26$1.36$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.29$1.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.17$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.82$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.63$0.69$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits