Civic Intelligence

San Francisco Students Back on Track

990 • Fiscal year 2014 • EIN 94-3203795

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2016

Organization Profilewww.back-on-track-tutoring
1399 Mcallister Street94115

(415) 346-9316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,154

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$921

Down $21,957 (-96%) from 2013

Net Assets

Down

$921

Down $14,216 (-94%) from 2013

Liabilities

Down

$0

Down $7,741 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$158,976

Down $80,696 (-34%) from 2013

Expenses

Down

$180,352

Down $72,369 (-29%) from 2013

Net Income

Down

-$21,376

Down $8,327 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $240,915Liabilities 2011: $221,4142011Assets 2012: $141,722Liabilities 2012: $1,825Net Assets 2012: $139,8972012Assets 2013: $22,878Liabilities 2013: $7,741Net Assets 2013: $15,1372013Assets 2014: $921Liabilities 2014: $0Net Assets 2014: $9212014Assets 2015: $24,436Liabilities 2015: $5,000Net Assets 2015: $19,4362015Assets 2018: $14,064Liabilities 2018: $0Net Assets 2018: $14,0642018Assets 2019: $7,273Liabilities 2019: $0Net Assets 2019: $7,2732019Assets 2020: $7,777Net Assets 2020: $7,7772020Assets 2021: $3,904Net Assets 2021: $3,9042021Assets 2022: $223,767Liabilities 2022: $0Net Assets 2022: $223,7672022Assets 2023: $13,414Liabilities 2023: $29,605Net Assets 2023: -$16,1912023Assets 2024: $2,015Liabilities 2024: $29,605Net Assets 2024: -$27,5902024

Highlighted filing

2014

Assets$921
Liabilities$0
Net Assets$921
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $139,196Expenses 2011: $145,375Net Income 2011: -$6,1792011Expenses 2012: $215,1182012Revenue 2013: $239,672Expenses 2013: $252,721Net Income 2013: -$13,0492013Revenue 2014: $158,976Expenses 2014: $180,352Net Income 2014: -$21,3762014Revenue 2015: $167,111Expenses 2015: $137,012Net Income 2015: $30,0992015Revenue 2018: $211,843Expenses 2018: $203,654Net Income 2018: $8,1892018Revenue 2019: $234,249Expenses 2019: $241,040Net Income 2019: -$6,7912019Revenue 2020: $121,279Expenses 2020: $121,308Net Income 2020: -$292020Revenue 2021: $94,140Expenses 2021: $98,013Net Income 2021: -$3,8732021Revenue 2022: $920,999Expenses 2022: $701,136Net Income 2022: $219,8632022Revenue 2023: $336,408Expenses 2023: $606,355Net Income 2023: -$269,9472023Revenue 2024: $287,822Expenses 2024: $299,221Net Income 2024: -$11,3992024

Highlighted filing

2014

Revenue$158,976
Expenses$180,352
Net Income-$21,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2016
Return Version
2013v4.0
Gross Receipts
$158,976
Mission and Program Overview

Mission

The organization provides free one-on-one tutoring and academic mentorship program for underserved k-12 students in the community. Volunteers, mentors and students from diverse ethnic and socioeconomic backgrounds meet weekly to learn together, exchange ideas and to promote cross-cultural understanding and tolerance.

The organization successfully provided free one-on-one tutoring and academic mentorship program for underserved k-12 students in the community. Volunteers, mentors and students from diverse ethnic and socioeconomic backgrounds met weekly to learn together, exchanged ideas and promoted cross-cultural understanding and tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,125$0▼ $2,125
Accounts Receivable$1,694$0▼ $1,694
Cash and Non-Interest-Bearing Accounts$19,059$921▼ $18,138
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,878$921▼ $21,957
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,741--
Total Liabilities$7,741$0▼ $7,741
Net Assets / Fund Balance
Unrestricted Net Assets$15,137$921▼ $14,216
Total Net Assets Fund Balance$15,137$921▼ $14,216
Total Liabilities and Net Assets / Fund Balance$22,878$921▼ $21,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,619$27,619
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renard AllenExecutive DirectorPT$36,154$36,154

Board Members and Trustees

NameTitle
Amos C BrownChairman
Katlyn TorgersonDirector
Kevin PerkinsDirector
Mark CramerDirector
Rebecca HobbsDirector
Robert IvoryDirector
Thad a GarrisonDirector
Brendan RhoanSecretary
Perry LangTreasurer
Robert JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,869
Program Service Revenue
$76,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,470
Change in Net Assets
$-21,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,827
Other Expenses$35,025
Total Fundraising Expense$22,524
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,756$15,402$3,850$77,008
Current Officers, Directors, Trustees, and Key Employees$21,692$10,846$3,616$36,154
Occupancy$13,500$3,600$900$18,000
Fees for Services Professional Fundraising--$12,500$12,500
Payroll Taxes$7,627$2,034$508$10,169
Insurance$4,088$1,090$273$5,451
Foreign Grants$5,000--$5,000
Other Employee Benefits$3,372$899$225$4,496
All Other Expenses$1,792$1,049$446$3,287
Other Expenses$844$1,114$56$1,114
Advertising$45$12$3$60
Total Functional Expenses$120,969$36,859$22,524$180,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 draft return was provided to the governing board for review and approval before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3203795
Phone
4153469316

Signing Officer

Name
Amos C Brown
Title
Chairman
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
87

Preparer

Preparer
Hc Ahuruonye CPA
Phone
4152834490
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IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04496
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21114
IRS990/OtherExpensesGrp/ProgramServicesAmt03047
IRS990/OtherExpensesGrp/ProgramServicesAmt12206
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/TotalAmt03047
IRS990/OtherExpensesGrp/TotalAmt12941
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057756
IRS990/OtherSalariesAndWagesGrp/TotalAmt077008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07627
IRS990/PayrollTaxesGrp/TotalAmt010169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt07160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCYC PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096227
IRS990/PYProgramServiceRevenueAmt0110110
IRS990/PYRevenuesLessExpensesAmt0-13049
IRS990/PYSalariesCompEmpBnftPaidAmt0136494
IRS990/PYTotalExpensesAmt0252721
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0239672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0855475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855475
IRS990ScheduleA/TotalSupportAmt0856077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT RETURN WAS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THIRD BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320021535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES - CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101399 MCALLISTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN FRANCISCO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921
Liabilities
$0
Net assets
$921
Revenue
$158,976
Expenses
$180,352
Net income
-$21,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$2.88$2.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.16$3.36$6.06$2.70
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$9.21$7.01$2.20
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.21$1.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.34$2.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.67$1.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.59$1.80$0.21
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$2.40$2.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$2.15
2011Summary only. Only limited summary data is available for this year.$2.41$2.21$1.39$1.45$0.06