Civic Intelligence

San Francisco Students Back on Track

990 • Fiscal year 2012 • EIN 94-3203795

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

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

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$141,722

Down $99,193 (-41%) from 2011

Net Assets

$139,897

No earlier filing loaded for comparison.

Liabilities

Down

$1,825

Down $219,589 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,118

Up $69,743 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$141,722
Liabilities$1,825
Net Assets$139,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$215,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$225,515
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.

Major Activities

Activity 2
Provides a variety of enrichment activities & field trips to students to increase their experiences of diverse cultures in their environment. Most students are from economically disadvantaged areas of san francisco.approximately 70 students are served annually by over 70 volunteers.
Activity 3
Young men's mentoring program is a mentoring program which includes an emphasis on the personal and social as well as the academic development of minority male students in grade levels 6-8.
Filing and Contact Details

Filer

EIN
94-3203795
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IRS990/Activity3/Description0YOUNG MEN'S MENTORING PROGRAM IS A MENTORING PROGRAM WHICH INCLUDES AN EMPHASIS ON THE PERSONAL AND SOCIAL AS WELL AS THE ACADEMIC DEVELOPMENT OF MINORITY MALE STUDENTS IN GRADE LEVELS 6-8.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization added a program aimed at mentoring of
IRS990ScheduleO/GeneralExplanation/Explanation1youth between 13-17 years,particularly African American males
IRS990ScheduleO/GeneralExplanation/Explanation2to close the academic achievement gap.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Form 990 is provided to the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation4at a meeting for their review. Any questions are referred to
IRS990ScheduleO/GeneralExplanation/Explanation5the CPA preparing the return for resolution before the
IRS990ScheduleO/GeneralExplanation/Explanation6return is approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation7Documents are made available on request
IRS990ScheduleO/GeneralExplanation/Explanation8Line 5,temporarily restricted net assets released to income
IRS990ScheduleO/GeneralExplanation/Explanation9There are currently 10 Board Members, but two serve
IRS990ScheduleO/GeneralExplanation/Explanation10in an advisory capacity and do not vote
IRS990ScheduleO/GeneralExplanation/Explanation11INKIND CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation12MEALS & TRAVEL INSURANCE AND LICENSES BANK CHARGES TRAINING OFFICE SUPPLIES PAYROLL PROCESSING FEES TUTORING SUPPLIES FIELD TRIPS & EVENT FEES FUNDRAISING
IRS990ScheduleO/GeneralExplanation/Explanation13GRANTS RECEIVABLE 235147. PREPAID EXPENSES 3600. EQUIPMENT, NET OF DEPRECIATION 5665.
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS PAYABLE 1414. DEFERRED INCOME (TEMPORARILY RESTRICTED NET ASSETS) 220000.
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
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IRS990/TotalLiabilitiesBOY01414
IRS990/TotalLiabilities/EOY01825
IRS990/TotalLiabilitiesEOY01825
IRS990/TotalLiabNetAssetsFundBalances/BOY0240915
IRS990/TotalLiabNetAssetsFundBalances/EOY0141722
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0239501
IRS990/TotalNetAssetsFundBalances/EOY0139897
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0190785
IRS990/TotalProfFundrsngExpCY04500
IRS990/TotalProgramServiceExpense0157758
IRS990/TotalProgramServiceRevenue0190785
IRS990/TotalRevenueCurrentYear0225515
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear0139196

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,722
Liabilities
$1,825
Net assets
$139,897
Revenue
-
Expenses
$215,118
Net income
-
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