Civic Intelligence

Pocovi

990 • Fiscal year 2016 • EIN 30-0015918

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
474 ValenciaSan Franciscio, CA 94103

(415) 810-2348

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,015

No earlier filing loaded for comparison.

Net Assets

-$5,087

No earlier filing loaded for comparison.

Liabilities

$9,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

$41,954

No earlier filing loaded for comparison.

Expenses

$40,796

No earlier filing loaded for comparison.

Net Income

$1,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $4,015Liabilities 2016: $9,102Net Assets 2016: -$5,0872016Assets 2019: $2,868Net Assets 2019: $2,8682019Assets 2020: $26,140Liabilities 2020: $21,000Net Assets 2020: $5,1402020Assets 2021: $4,723Liabilities 2021: $21,000Net Assets 2021: -$16,2772021

Highlighted filing

2016

Assets$4,015
Liabilities$9,102
Net Assets-$5,087
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $41,954Expenses 2016: $40,796Net Income 2016: $1,1582016Revenue 2019: $42,218Expenses 2019: $42,514Net Income 2019: -$2962019Revenue 2020: $39,097Expenses 2020: $36,725Net Income 2020: $2,3722020Revenue 2021: $16,782Expenses 2021: $38,199Net Income 2021: -$21,4172021

Highlighted filing

2016

Revenue$41,954
Expenses$40,796
Net Income$1,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$41,954
Mission and Program Overview

Mission

Prevention of domestic violence program for men

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,102$9,102→ $0
Cash and Non-Interest-Bearing Accounts$3,006$4,015▲ $1,009
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$3,006$4,015▲ $1,009
Other Assets Total-$0-
Liabilities
Total Liabilities$9,102$9,102→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-6,096$-5,087▲ $1,009
Total Net Assets Fund Balance$-6,096$-5,087▲ $1,009
Total Liabilities and Net Assets / Fund Balance$3,006$4,015▲ $1,009
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis OrtegaSecretaryFT$8,000$8,000
Adrian RamirezExecutive Director-$6,000$6,000
Antonio RamirezExecutive DirectorPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,796
Salaries, Compensation, and Employee Benefits$17,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,568--$18,568
Current Officers, Directors, Trustees, and Key Employees-$17,000-$17,000
Insurance$3,584--$3,584
Fees for Services Accounting$300--$300
Office Expenses$228--$228
Other Expenses$111--$111
All Other Expenses$86--$86
Total Functional Expenses$23,796$17,000$0$40,796
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
Loans from Officers, Directors, Trustees, and Key Employees$9,102$9,102→ $0
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
Pocovi
EIN
30-0015918
Phone
4158102348
Address
474 VALENCIA, SAN FRANCISCIO, CA 94103

Signing Officer

Name
Antonio Ramirez
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Permar and Company Blackline Partners LLC
Address
754 Sir Francis Drake Blvd Suite 4, San Anselmo, CA 94960
Preparer
David B Gregory CPA
Phone
4154592629
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154592629
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ReturnHeader/ReturnTs02016-11-15T13:24:23-08:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,015
Liabilities
$9,102
Net assets
-$5,087
Revenue
$41,954
Expenses
$40,796
Net income
$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.72$21.0$16.3$16.8$38.2$21.4
2020Detailed filing. Detailed filing data is available for this year.$26.1$21.0$5.14$39.1$36.7$2.37
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.87$42.2$42.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.02$9.10$5.09$42.0$40.8$1.16