Civic Intelligence

San Francisco Students Back on Track

990 • Fiscal year 2023 • EIN 94-3203795

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2025

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

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,915

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,414

Down $210,353 (-94%) from 2022

Net Assets

Down

-$16,191

Down $239,958 (-107%) from 2022

Liabilities

Up

$29,605

Up $29,605 from 2022

Revenue

Down

$336,408

Down $584,591 (-63%) from 2022

Expenses

Down

$606,355

Down $94,781 (-14%) from 2022

Net Income

Down

-$269,947

Down $489,810 (-223%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,414
Liabilities$29,605
Net Assets-$16,191

Operations Trend

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

2023

Revenue$336,408
Expenses$606,355
Net Income-$269,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2025
Return Version
2022v5.0
Gross Receipts
$336,408
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 acamdemic 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 tolerance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,756$13,414▼ $240,342
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$253,756$13,414▼ $240,342
Other Assets Total-$0-
Liabilities
Other Liabilities-$29,605-
Total Liabilities$0$29,605▲ $29,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,756$-16,191▼ $269,947
Total Net Assets Fund Balance$253,756$-16,191▼ $269,947
Total Liabilities and Net Assets / Fund Balance$253,756$13,414▼ $240,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,619-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ButlerDirectorFT$60,915$60,915

Board Members and Trustees

NameTitle
Dr Amos BrownChairman
Ari WeissDirector
Elizabeth McGriffDirector
James Parrish SmithDirector
Joseph DonaldsonDirector
Lynne Newhouse SegalDirector
Aimme Rogers-JonesCo-Project Dr
Eric SweenyCo-project Dr
Etoria CheeksMath Instructor
Michaela DanekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aimme V Rogers Jones-1682 CLAYTON ROAD APT 3, Concord, CA 94520-
Michelle Cipollone-965 SUTTER STREET APT 209, San Francisco, CA 94109-
Orlando G Williams-1758 NEWCOMB AVENUE, San Francisco, CA 94124-
Ruthie Bolden-maysTeachers/Instructors3193 GARRITY WAY Unit 222, Richmond, CA 94806-
Shari R Taylor-519 PRENTISS STREET, San Francisco, CA 94110-
Revenue and Support

Revenue Composition

Contributions and Grants
$183,365
Program Service Revenue
$153,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,870
Change in Net Assets
$-269,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,784
Salaries, Compensation, and Employee Benefits$184,974
Grants and Similar Amounts Paid$7,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$115,136$10,819-$125,955
Other Salaries and Wages$109,537--$109,537
Current Officers, Directors, Trustees, and Key Employees-$60,915-$60,915
Payroll Taxes$9,181$5,341-$14,522
Other Expenses$12,057--$12,057
All Other Expenses$3,613$7,376-$10,989
Office Expenses$6,910$2,250-$9,160
Grants to Domestic Individuals$7,597--$7,597
Insurance$2,670$4,488-$7,158
Advertising$2,907--$2,907
Payment Travel Entrtnmnt Publicly Ofcl$1,706--$1,706
Total Functional Expenses$515,166$91,189$0$606,355
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Supporters$29,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Jonathan Butler
Title
Executive Director
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Safwat & Marston IncCPA
Address
26250 Indrustial Blvd Ste 18, Hayward, CA 94545
Preparer
Safwat Saidcpa
Phone
5104177050
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES 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 TOLERANCE
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253756
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06910
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IRS990/OtherExpensesGrp/Desc0CONTRACTORS
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IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS & EXPENSES
IRS990/OtherExpensesGrp/Desc3PR-communication expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt227678
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IRS990/OtherExpensesGrp/TotalAmt227678
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121279
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM SUPPORTERS
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IRS990ScheduleI/Total501c3OrgCnt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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