Civic Intelligence

Noe Valley Association

990 • Fiscal year 2021 • EIN 11-3737007

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

1330 Castro StreetSan Francisco, CA 94114

(415) 519-0093

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$288,679

Down $22,227 (-7.1%) from 2020

Net Assets

Down

$288,679

Down $22,227 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$311,807

Down $79,112 (-20%) from 2020

Expenses

Down

$334,034

Down $62,338 (-16%) from 2020

Net Income

Down

-$22,227

Down $16,774 (-308%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $190,244Liabilities 2011: $0Net Assets 2011: $190,2442011Assets 2012: $190,801Liabilities 2012: $0Net Assets 2012: $190,8012012Assets 2013: $213,631Liabilities 2013: $0Net Assets 2013: $213,6312013Assets 2014: $236,951Liabilities 2014: $0Net Assets 2014: $236,9512014Assets 2015: $273,412Liabilities 2015: $0Net Assets 2015: $273,4122015Assets 2016: $277,642Liabilities 2016: $0Net Assets 2016: $277,6422016Assets 2017: $258,261Liabilities 2017: $135Net Assets 2017: $258,1262017Assets 2018: $299,889Liabilities 2018: $0Net Assets 2018: $299,8892018Assets 2019: $316,359Liabilities 2019: $0Net Assets 2019: $316,3592019Assets 2020: $310,906Liabilities 2020: $0Net Assets 2020: $310,9062020Assets 2021: $288,679Liabilities 2021: $0Net Assets 2021: $288,6792021Assets 2022: $344,730Liabilities 2022: $0Net Assets 2022: $344,7302022Assets 2023: $453,187Liabilities 2023: $6,500Net Assets 2023: $446,6872023Assets 2024: $472,774Liabilities 2024: $0Net Assets 2024: $472,7742024

Highlighted filing

2021

Assets$288,679
Liabilities$0
Net Assets$288,679

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $305,302Expenses 2011: $293,250Net Income 2011: $12,0522011Revenue 2012: $285,688Expenses 2012: $285,131Net Income 2012: $5572012Revenue 2013: $282,954Expenses 2013: $260,124Net Income 2013: $22,8302013Revenue 2014: $280,454Expenses 2014: $257,134Net Income 2014: $23,3202014Revenue 2015: $302,177Expenses 2015: $265,716Net Income 2015: $36,4612015Revenue 2016: $262,003Expenses 2016: $257,773Net Income 2016: $4,2302016Revenue 2017: $289,362Expenses 2017: $308,878Net Income 2017: -$19,5162017Revenue 2018: $374,694Expenses 2018: $332,931Net Income 2018: $41,7632018Revenue 2019: $412,701Expenses 2019: $396,231Net Income 2019: $16,4702019Revenue 2020: $390,919Expenses 2020: $396,372Net Income 2020: -$5,4532020Revenue 2021: $311,807Expenses 2021: $334,034Net Income 2021: -$22,2272021Revenue 2022: $401,068Expenses 2022: $345,017Net Income 2022: $56,0512022Revenue 2023: $522,135Expenses 2023: $420,178Net Income 2023: $101,9572023Revenue 2024: $405,291Expenses 2024: $379,204Net Income 2024: $26,0872024

Highlighted filing

2021

Revenue$311,807
Expenses$334,034
Net Income-$22,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$311,807
Mission and Program Overview

Mission

To improve the public space with the noe valley district through cleaning and greening projects.

The nva maintains district cleanliness with daily sweeping as well as periodic hot steam cleanings. The nva maintains and improves various tree and garden sites; installs new parklets; and produces numerous annual seasonal events that strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,340$274,176▼ $22,164
Cash and Non-Interest-Bearing Accounts$11,685$14,417▲ $2,732
Accounts Receivable$2,881$86▼ $2,795
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$310,906$288,679▼ $22,227
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,466$277,874▼ $6,592
Net Assets With Donor Restrictions$26,440$10,805▼ $15,635
Total Net Assets Fund Balance$310,906$288,679▼ $22,227
Total Liabilities and Net Assets / Fund Balance$310,906$288,679▼ $22,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra NiemannSecretary/e.d.PT$42,000$42,000
Sylvia VientulisAdmin AssistantPT$14,335$14,335

Board Members and Trustees

NameTitle
Robert RoddickBoard Chair
David EilandVice Chair
Al GoodwinBoard Member
Daniel RoddickBoard Member
Lamisse DroubiBoard Member
Mark CampanaBoard Member
Meagan FishellBoard Member
Eric AlexandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curb AppealCleaning ServicesPO BOX 821, Brisbane, CA 94005$136,178
Revenue and Support

Revenue Composition

Contributions and Grants
$50,229
Program Service Revenue
$259,580
Investment Income
$498
Other Revenue
$1,500
All Other Contributions
$50,229
Change in Net Assets
$-22,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,169
Salaries, Compensation, and Employee Benefits$60,865
Total Fundraising Expense$15,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,500$50,722$2,113$56,335
Fees for Services Other$25,998$4,582$191$30,771
All Other Expenses$9,057$1,482$12,491$23,030
Other Expenses$18,691--$18,691
Advertising$7,064$428$18$7,510
Fees for Services Accounting$166$6,916$288$7,370
Payroll Taxes$314$4,047$169$4,530
Insurance$1,000$3,328$139$4,467
Office Expenses-$92$4$96
Total Functional Expenses$247,024$71,597$15,413$334,034
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

As property owners, merchants or residents of the noe valley district, board members may have conducted business interactions with each other throughout the year during their normal course of daily activity. Board chair robert roddick and board member daniel roddick have separate businesses within the noe valley district and have a family relationship.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members consists of property owners within roughly six city blocks, including the side streets of corner buildings, on 24th street in noe valley between church & douglass streets.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members vote for board members every 18 months.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members have the right to renew or disband the organization at any time if they obtain a majority vote of the property owners in the district.

Form 990, Part VI, Line 11B: Form 990 Review Process

It is placed on our website and property owners are directed to review it there. A copy of the form 990 is also distributed at a board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Data from other sf city cbd's was used to calculate salary for a parttime ed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

On our website or by request.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Noe Valley Association
EIN
11-3737007
Phone
4155190093
Address
1330 CASTRO STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Robert Roddick
Title
Board Chair
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roddick
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Peter Medina Ea
Phone
9259300902
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The organization has evaluated its current tax positions as of june 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02881
IRS990/AccountsReceivableGrp/EOYAmt086
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NVA MAINTAINS DISTRICT CLEANLINESS WITH DAILY SWEEPING AS WELL AS PERIODIC HOT STEAM CLEANINGS. THE NVA MAINTAINS AND IMPROVES VARIOUS TREE AND GARDEN SITES; INSTALLS NEW PARKLETS; AND PRODUCES NUMEROUS ANNUAL SEASONAL EVENTS THAT STRENGTHEN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0428
IRS990/AdvertisingGrp/ProgramServicesAmt07064
IRS990/AdvertisingGrp/TotalAmt07510
IRS990/AllOtherContributionsAmt050229
IRS990/AllOtherExpensesGrp/FundraisingAmt012491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09057
IRS990/AllOtherExpensesGrp/TotalAmt023030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRED ROSENFELD ACCTING RESULTS
IRS990/BooksInCareOfDetail/PhoneNum04152331702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 CASTRO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011685
IRS990/CashNonInterestBearingGrp/EOYAmt014417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02113
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056335
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CURB APPEAL
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt0273169
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt0259580
IRS990/CYRevenuesLessExpensesAmt0-22227
IRS990/CYSalariesCompEmpBnftPaidAmt060865
IRS990/CYTotalExpensesAmt0334034
IRS990/CYTotalFundraisingExpenseAmt015413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311807
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TWO STREET PORTERS CLEAN SIDEWALKS/GUTTERS SEVEN DAYS A WEEK EIGHT HOURS A DAY. TWO STEAM CLEANERS STEAM CLEAN THE SIDEWALKS 9X PER YEAR. REMOVE GRAFFITI, FURNITURE, BULKY ITEMS, ETC. WATER 24 FLOWER BASKETS, MAINTAIN STREET FURNISHINGS BENCHES, TABLES, AND CHAIRS AT PARKLETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026440
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010805
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247024
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0288
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06916
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0166
IRS990/FeesForServicesAccountingGrp/TotalAmt07370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0191
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025998
IRS990/FeesForServicesOtherGrp/TotalAmt030771
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA VIENTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RODDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ALEXANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAMISSE DROUBI
IRS990/Form990PartVIISectionAGrp/PersonNm7MEAGAN FISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL RODDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt03328
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt04467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE PUBLIC SPACE WITH THE NOE VALLEY DISTRICT THROUGH CLEANING AND GREENING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310906
IRS990/NetAssetsOrFundBalancesEOYAmt0288679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEAN & GREEN - MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STREET MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt081338
IRS990/OtherExpensesGrp/ProgramServicesAmt175991
IRS990/OtherExpensesGrp/ProgramServicesAmt223905
IRS990/OtherExpensesGrp/ProgramServicesAmt318691
IRS990/OtherExpensesGrp/TotalAmt081338
IRS990/OtherExpensesGrp/TotalAmt175991
IRS990/OtherExpensesGrp/TotalAmt223905
IRS990/OtherExpensesGrp/TotalAmt318691
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314
IRS990/PayrollTaxesGrp/TotalAmt04530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT RODDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CBD ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322640
IRS990/PYProgramServiceRevenueAmt0266334
IRS990/PYRevenuesLessExpensesAmt0-5453
IRS990/PYSalariesCompEmpBnftPaidAmt073732
IRS990/PYTotalExpensesAmt0396372
IRS990/PYTotalRevenueAmt0390919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01761068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0247114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0266334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0265656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0272282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0265680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01317066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761068
IRS990ScheduleA/TotalSupportAmt01767017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PROPERTY OWNERS, MERCHANTS OR RESIDENTS OF THE NOE VALLEY DISTRICT, BOARD MEMBERS MAY HAVE CONDUCTED BUSINESS INTERACTIONS WITH EACH OTHER THROUGHOUT THE YEAR DURING THEIR NORMAL COURSE OF DAILY ACTIVITY. BOARD CHAIR ROBERT RODDICK AND BOARD MEMBER DANIEL RODDICK HAVE SEPARATE BUSINESSES WITHIN THE NOE VALLEY DISTRICT AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSISTS OF PROPERTY OWNERS WITHIN ROUGHLY SIX CITY BLOCKS, INCLUDING THE SIDE STREETS OF CORNER BUILDINGS, ON 24TH STREET IN NOE VALLEY BETWEEN CHURCH & DOUGLASS STREETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR BOARD MEMBERS EVERY 18 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE RIGHT TO RENEW OR DISBAND THE ORGANIZATION AT ANY TIME IF THEY OBTAIN A MAJORITY VOTE OF THE PROPERTY OWNERS IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS PLACED ON OUR WEBSITE AND PROPERTY OWNERS ARE DIRECTED TO REVIEW IT THERE. A COPY OF THE FORM 990 IS ALSO DISTRIBUTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA FROM OTHER SF CITY CBD'S WAS USED TO CALCULATE SALARY FOR A PARTTIME ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On our website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.05$3.79$0.26
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.07$4.47$5.22$4.20$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$4.01$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.12$3.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$3.91$3.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.13$3.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.75$3.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.89$3.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.62$2.58$0.04
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.80$2.57$0.23
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$2.60$0.23
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.86$2.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.05$2.93$0.12