Civic Intelligence

San Francisco Students Back on Track

990 • Fiscal year 2018 • EIN 94-3203795

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 09, 2020

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,705

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,064

Down $10,372 (-42%) from 2015

Net Assets

Down

$14,064

Down $5,372 (-28%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$211,843

Up $44,732 (+27%) from 2015

Expenses

Up

$203,654

Up $66,642 (+49%) from 2015

Net Income

Down

$8,189

Down $21,910 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$14,064
Liabilities$0
Net Assets$14,064
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$211,843
Expenses$203,654
Net Income$8,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 9, 2020
Return Version
2017v2.2
Gross Receipts
$211,843
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 acamdimic 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-culutural understanding and tplerance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,783$14,064▲ $12,281
Accounts Receivable$2,522$0▼ $2,522
Prepaid Expenses and Deferred Charges$1,570$0▼ $1,570
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$5,875$14,064▲ $8,189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,875$14,064▲ $8,189
Total Net Assets Fund Balance$5,875$14,064▲ $8,189
Total Liabilities and Net Assets / Fund Balance$5,875$14,064▲ $8,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,619-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffini JonesInterm Ex DirectorFT$66,705$66,705

Board Members and Trustees

NameTitle
Dr Amos BrownChairman
Dr Jonathan ButlerDirector
Joseph DonaldsonDirector
Katlyn TorgersonDirector
Kendra GriffinDirector
Kevin PerkinsDirector
Shunnae LewisDirector
Rebecca HobbsSecretary
Thad GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,238
Change in Net Assets
$8,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,547
Other Expenses$81,107
Total Fundraising Expense$10,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,244$22,465$5,616$112,325
Payroll Taxes$7,667$2,044$511$10,222
Insurance$4,528$1,208$302$6,038
Office Expenses$4,046$1,079$270$5,395
Information Technology$2,994$798$200$3,992
Other Expenses$1,633$436$108$2,177
Fees for Services Accounting$1,500$400$100$2,000
Travel$1,375$367$92$1,834
Conferences and Meetings$619$165$41$825
Advertising$281$75$19$375
Total Functional Expenses$152,740$40,731$10,183$203,654
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

“No review was or will be conducted.”

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 Brown
Title
Chairman
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
82

Preparer

Firm
Safwat & Marston IncCPA
Address
26250 Indrustial Blvd Ste 18, Hayward, CA 94545
Preparer
Safwat Said
Phone
5104177050
Supplemental Narrative

Additional Explanations

Amended Explanation

“Missing and reclassification of Expenses”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02511
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt037661
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/TotalAmt050214
IRS990/OtherExpensesGrp/TotalAmt18257
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt07667
IRS990/PayrollTaxesGrp/TotalAmt010222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027374
IRS990/PYRevenuesLessExpensesAmt0724
IRS990/PYSalariesCompEmpBnftPaidAmt0143954
IRS990/PYTotalExpensesAmt0177878
IRS990/PYTotalProfFndrsngExpnsAmt06550
IRS990/PYTotalRevenueAmt0178602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0751141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751141
IRS990ScheduleA/TotalSupportAmt0751141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027619
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Missing and reclassification of Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05875
IRS990/TotalAssetsEOYAmt014064
IRS990/TotalAssetsGrp/BOYAmt05875
IRS990/TotalAssetsGrp/EOYAmt014064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211843
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014064
IRS990/TotalProgramServiceExpensesAmt0152740
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211843
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014064
IRS990/TravelGrp/FundraisingAmt092
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt01375
IRS990/TravelGrp/TotalAmt01834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,064
Liabilities
$0
Net assets
$14,064
Revenue
$211,843
Expenses
$203,654
Net income
$8,189
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