Civic Intelligence

San Francisco Students Back on Track

990 • Fiscal year 2015 • EIN 94-3203795

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2016

Organization Profilewww.back-on-track-tutoring
1399 Mcallister StreetSan Francisco, CA 94115

(415) 346-9316

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,852

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2553%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$24,436

Up $23,515 (+2553%) from 2014

Net Assets

Up

$19,436

Up $18,515 (+2010%) from 2014

Liabilities

Up

$5,000

Up $5,000 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$167,111

Up $8,135 (+5.1%) from 2014

Expenses

Down

$137,012

Down $43,340 (-24%) from 2014

Net Income

Up

$30,099

Up $51,475 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$24,436
Liabilities$5,000
Net Assets$19,436
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$167,111
Expenses$137,012
Net Income$30,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2016
Return Version
2014v6.0
Gross Receipts
$167,111
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
Cash and Non-Interest-Bearing Accounts$921$21,914▲ $20,993
Accounts Receivable-$2,522-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$921$24,436▲ $23,515
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$921$19,436▲ $18,515
Total Net Assets Fund Balance$921$19,436▲ $18,515
Total Liabilities and Net Assets / Fund Balance$921$24,436▲ $23,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,619$27,619
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffini JonesInterim Ex. DirectorFT$41,852$41,852
Renard AllenExecutive Director-$923$923

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
$87,856
Program Service Revenue
$79,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,896
Change in Net Assets
$30,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,115
Other Expenses$34,897
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$4,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,850$12,833$92$42,775
Other Salaries and Wages$27,586$7,356$1,839$36,781
Occupancy$13,500$3,600$900$18,000
Foreign Grants$10,000--$10,000
Payroll Taxes$5,351$1,427$357$7,135
Insurance$4,661$1,242$311$6,214
Other Employee Benefits$4,068$1,085$271$5,424
Fees for Services Accounting$2,561$683$171$3,415
All Other Expenses$1,825$332$45$2,202
Other Expenses$746$774$50$774
Information Technology$74$20$5$99
Total Functional Expenses$102,621$30,190$4,201$137,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Filer Name
San Francisco Students Back on Track
EIN
94-3203795
Phone
4153469316
Address
1399 MCALLISTER STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Amos C Brown
Title
Chairman
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
86

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105-2843
Preparer
Hc Ahuruonye CPA
Phone
4152834490
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05424
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE
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IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3774
IRS990/OtherExpensesGrp/ProgramServicesAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt2746
IRS990/OtherExpensesGrp/TotalAmt01920
IRS990/OtherExpensesGrp/TotalAmt11278
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherExpensesGrp/TotalAmt3774
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07356
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IRS990/OtherSalariesAndWagesGrp/TotalAmt036781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCYC PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035025
IRS990/PYProgramServiceRevenueAmt076107
IRS990/PYRevenuesLessExpensesAmt0-21376
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IRS990/PYTotalExpensesAmt0180352
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt0158976
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825307
IRS990ScheduleA/TotalSupportAmt0825307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,436
Liabilities
$5,000
Net assets
$19,436
Revenue
$167,111
Expenses
$137,012
Net income
$30,099
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