Civic Intelligence

Rebuilding Together San Francisco

990 • Fiscal year 2019 • EIN 94-3107808

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilewww.rebuildingtogethersf.org

View Organization Page

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

0.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,949

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$170,433

Down $17,264 (-9.2%) from 2018

Net Assets

Down

$62,105

Down $100,309 (-62%) from 2018

Liabilities

Up

$108,328

Up $83,045 (+328%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$1,260,919

Down $34,056 (-2.6%) from 2018

Expenses

Up

$1,361,228

Up $121,956 (+9.8%) from 2018

Net Income

Down

-$100,309

Down $156,012 (-280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$170,433
Liabilities$108,328
Net Assets$62,105
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$1,260,919
Expenses$1,361,228
Net Income-$100,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,280,158
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.

We mobilize volunteers to complete building repairs that improve the health and safety of San Francisco homes and community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,149$98,630▲ $34,481
Prepaid Expenses and Deferred Charges$24,643$29,810▲ $5,167
Cash and Non-Interest-Bearing Accounts$62,417$21,932▼ $40,485
Pledges and Grants Receivable$17,914$20,061▲ $2,147
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,697$170,433▼ $17,264
Other Assets Total$18,574$0▼ $18,574
Liabilities
Accounts Payable and Accrued Expenses$25,283$108,328▲ $83,045
Total Liabilities$25,283$108,328▲ $83,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,414$57,855▼ $65,559
Net Assets With Donor Restrictions$39,000$4,250▼ $34,750
Total Net Assets Fund Balance$162,414$62,105▼ $100,309
Total Liabilities and Net Assets / Fund Balance$187,697$170,433▼ $17,264
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NemsickExecutive DirectorFT$95,000$12,949$107,949
Mahogany RolandExecutive DirectorFT$5,923-$5,923

Board Members and Trustees

NameTitle
Jaclyn CarpenterPresident
Aaron LeavyDirector
Justine SearsDirector
Karen FrockDirector
Katie BoothDirector
Ken RakestrawDirector
Mitch ShawDirector
Terry McKellipsSecretary
Ryan BjorkquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,488
Program Service Revenue
$113,544
Investment Income
$47
Other Revenue
$4,840
All Other Contributions
$550,784
Change in Net Assets
$-100,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$29,102Fair Market Value (FMV)
Other Non Cash Contri Table7$9,050Fair Market Value (FMV)
Total Noncash Contributions20$38,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,919
Revenue Not Reported on Form 990
$20,849
Total Revenue per Audited Statements
$1,281,768
Total Revenue per Form 990
$1,260,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,790
Salaries, Compensation, and Employee Benefits$462,438
Total Fundraising Expense$169,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,204$133,809$16,110$434,123
Other Salaries and Wages$237,664$6,060$35,331$279,055
Current Officers, Directors, Trustees, and Key Employees$65,568$23,842$29,803$119,213
Occupancy$78,355$11,246$20,837$110,438
Office Expenses$27,464$6,274$28,054$61,792
Fees for Services Accounting-$58,775-$58,775
Other Expenses$19,335$1,097$22,628$43,060
Other Employee Benefits$25,980$3,151$3,876$33,007
Payroll Taxes$24,386$1,770$5,007$31,163
Information Technology$13,655$1,366$768$15,789
Insurance-$9,575-$9,575
Travel$5,674$489$368$6,531
Conferences and Meetings$564$1,840$109$2,513
Total Functional Expenses$924,186$267,225$169,817$1,361,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,077
Expenses per Audited Statements$1,361,228
Total Expenses per Form 990$1,361,228
Expenses Not Reported on Form 990$20,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,039
Fundraising Gross Income$11,170
Gaming Gross Income$3,060
Gaming Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$149,534$11,170-$11,170
Total Events$149,534$11,170$19,039$-7,869
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The auditor prepares the 990 with input from the Executive Director and Bookkeeper. The Board Treasurer reviews and signs the 990 draft after it has been reviewed by the Executive Directory and CFO.”

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

“Each year the Board Members review and sign a conflict of interest policy requiring them to disclose any conflicting interests. RTSF reviews its policy with HR & Legal Council each year.”

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

“RTSF hired an external consultant to managing hiring process, compensation reports, compare candidates give RTSF objectives options for ED Role.”

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
Mahogany Roland
Title
Executive Director
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahogany Roland
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
500

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Desc0Rebuild My Block is our newest initiative focused on repairs within a 3 block radius, creating opportunities for communities to build resiliency. Both during planning and on the day of service, neighbors get to know one another and think about their vision for a safe and healthy community. The next time there's a heatwave or earthquake, these neighbors will know who they should check in on. That's the essence of a resilient community, and it can mean the difference between life and death.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09575
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IRS990/MissionDesc0Repairing homes, revitalizing communities, rebuilding lives.
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IRS990/NoncashContributionsAmt038152
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IRS990/OccupancyGrp/FundraisingAmt020837
IRS990/OccupancyGrp/ManagementAndGeneralAmt011246
IRS990/OccupancyGrp/ProgramServicesAmt078355
IRS990/OccupancyGrp/TotalAmt0110438
IRS990/OfficeExpensesGrp/FundraisingAmt028054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OfficeExpensesGrp/ProgramServicesAmt027464
IRS990/OfficeExpensesGrp/TotalAmt061792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033007
IRS990/OtherExpensesGrp/Desc0Construction materials
IRS990/OtherExpensesGrp/Desc1Volunteer and other
IRS990/OtherExpensesGrp/FundraisingAmt06926
IRS990/OtherExpensesGrp/FundraisingAmt122628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11097
IRS990/OtherExpensesGrp/ProgramServicesAmt0141337
IRS990/OtherExpensesGrp/ProgramServicesAmt119335
IRS990/OtherExpensesGrp/TotalAmt0156194
IRS990/OtherExpensesGrp/TotalAmt143060
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IRS990/OtherRevenueMiscGrp/ExclusionAmt09849
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IRS990/OtherRevenueTotalAmt09849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279055
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt024386
IRS990/PayrollTaxesGrp/TotalAmt031163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029810
IRS990/PrincipalOfficerNm0Mahogany Roland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113544
IRS990/ProgSrvcAccomActy2Grp/Desc0Every year on the last Saturday in April we bring together hundreds of volunteers, community members, and corporate partners for National Rebuilding Day (NRD), a day of repair projects all over the city. Generally half of each year's NRD projects focus on renovating schools and community facilities, while the other half address a broad range of health and safety improvements for homes, including painting, decluttering, landscaping, critical electrical and plumbing repairs, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198681
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Safe at Home (SAH) program provides year-round repairs and modifications that increase home health and safety for low-income San Franciscans. Skilled volunteers install grab bars, raised toilet seats, and handrails. Through SAH we also replace worn carpet, repair rear stairways, perform minor electrical work, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763096
IRS990/PYOtherRevenueAmt05294
IRS990/PYProgramServiceRevenueAmt052914
IRS990/PYRevenuesLessExpensesAmt055703
IRS990/PYSalariesCompEmpBnftPaidAmt0476176
IRS990/PYTotalExpensesAmt01239272
IRS990/PYTotalRevenueAmt01294975
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02692
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984654
IRS990ScheduleA/TotalSupportAmt04999906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,433
Liabilities
$108,328
Net assets
$62,105
Revenue
$1,260,919
Expenses
$1,361,228
Net income
-$100,309
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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