Civic Intelligence

Mission Small Business Association

990EZ • Fiscal year 2017 • EIN 26-3208999

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

3247 24th StreetSan Francisco, CA 94110

(415) 814-3644

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,523

Up $389 (+4.3%) from 2016

Net Assets

Up

$9,523

Up $389 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$13,550

Down $1,400 (-9.4%) from 2016

Expenses

Down

$13,161

Down $234 (-1.7%) from 2016

Net Income

Down

$389

Down $1,166 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $8,200Liabilities 2013: $0Net Assets 2013: $8,2002013Assets 2014: $7,956Liabilities 2014: $0Net Assets 2014: $7,9562014Assets 2015: $7,579Liabilities 2015: $0Net Assets 2015: $7,5792015Assets 2016: $9,134Liabilities 2016: $0Net Assets 2016: $9,1342016Assets 2017: $9,523Liabilities 2017: $0Net Assets 2017: $9,5232017Assets 2018: $8,157Liabilities 2018: $0Net Assets 2018: $8,1572018Assets 2019: $4,706Liabilities 2019: $0Net Assets 2019: $4,7062019Assets 2020: $2,990Liabilities 2020: $0Net Assets 2020: $2,9902020

Highlighted filing

2017

Assets$9,523
Liabilities$0
Net Assets$9,523

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $18,810Expenses 2013: $14,072Net Income 2013: $4,7382013Revenue 2014: $14,980Expenses 2014: $15,224Net Income 2014: -$2442014Revenue 2015: $13,570Expenses 2015: $13,947Net Income 2015: -$3772015Revenue 2016: $14,950Expenses 2016: $13,395Net Income 2016: $1,5552016Revenue 2017: $13,550Expenses 2017: $13,161Net Income 2017: $3892017Revenue 2018: $13,425Expenses 2018: $14,791Net Income 2018: -$1,3662018Revenue 2019: $12,026Expenses 2019: $15,477Net Income 2019: -$3,4512019Revenue 2020: $4,167Expenses 2020: $5,883Net Income 2020: -$1,7162020

Highlighted filing

2017

Revenue$13,550
Expenses$13,161
Net Income$389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$13,550
Mission and Program Overview

Mission

Promote and help business in the mission

Program Services

DescriptionGrantsExpenses
MISBARENT SPACE FROM SAN FRANCISCO TO HELP SMALL BUSINESS TO GROW IN THE MISSION DISTRICT BY PROMOTING TO SELL THEIR ART & CRAFT ITEMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCIO BAUTISTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mission Small Business Association
EIN
26-3208999
Address
3247 24TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Maria B Maigua
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
K and K Multiservice
Address
3107 22nd Street, San Francisco, CA 94110
Preparer
Alma Guevara
Phone
4152061345
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsub lease 13,110

Description of other expenses Part I line 16

Description amountcommunity events 59depreciation 137office expense 11meeting expense 612insurance 830permits 105

Description of other assets Part II line 24

Category beginning of year end of yearequipment 192 55stereo 286 82

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum04158143644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03247 24TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09523
IRS990EZ/GrossReceiptsAmt013550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09523
IRS990EZ/OccupancyRentUtltsAndMaintAmt010032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCIO BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137
IRS990EZ/OtherExpensesTotalAmt01754
IRS990EZ/OtherRevenueTotalAmt013110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND HELP BUSINESS IN THE MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISBARENT SPACE FROM SAN FRANCISCO TO HELP SMALL BUSINESS TO GROW IN THE MISSION DISTRICT BY PROMOTING TO SELL THEIR ART & CRAFT ITEMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013161
IRS990EZ/TotalRevenueAmt013550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISBASF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUB LEASE 13,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNITY EVENTS 59DEPRECIATION 137OFFICE EXPENSE 11MEETING EXPENSE 612INSURANCE 830PERMITS 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 192 55STEREO 286 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA B MAIGUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION SMALL BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0263208999
ReturnHeader/Filer/USAddress/AddressLine1Txt03247 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02442BC0572F82E293620B920C65AF0ACCECAD491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02442BC0572F82E293620B920C65AF0ACCECAD491
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09419342018222vc1rqox
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.206.208
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm016:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K and K Multiservice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03107 22nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094110
ReturnHeader/PreparerPersonGrp/PhoneNum04152061345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alma Guevara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T16:48:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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