Civic Intelligence

Excelsior Action Group

990EZ • Fiscal year 2018 • EIN 30-0347418

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.EAGSF.ORG
933B Geneva AveSan Francisco, CA 94112

(415) 572-6981

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,719

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$61,145

No earlier filing loaded for comparison.

Net Assets

$54,174

No earlier filing loaded for comparison.

Liabilities

$6,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

$149,596

No earlier filing loaded for comparison.

Expenses

$99,009

No earlier filing loaded for comparison.

Net Income

$50,587

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.

$600K$400K$200K$0Assets 2018: $61,145Liabilities 2018: $6,970Net Assets 2018: $54,1742018Assets 2019: $76,539Liabilities 2019: $13,216Net Assets 2019: $63,3232019Assets 2020: $141,970Liabilities 2020: $4,711Net Assets 2020: $137,2592020Assets 2021: $46,069Liabilities 2021: $5,684Net Assets 2021: $40,3852021Assets 2022: $211,267Liabilities 2022: $44,829Net Assets 2022: $166,4382022Assets 2023: $211,643Liabilities 2023: $32,351Net Assets 2023: $179,2922023Assets 2024: $561,155Liabilities 2024: $16,923Net Assets 2024: $544,2322024

Highlighted filing

2018

Assets$61,145
Liabilities$6,970
Net Assets$54,174
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $149,596Expenses 2018: $99,009Net Income 2018: $50,5872018Revenue 2019: $216,251Expenses 2019: $207,064Net Income 2019: $9,1872019Revenue 2020: $277,731Expenses 2020: $203,795Net Income 2020: $73,9362020Revenue 2021: $252,356Expenses 2021: $349,230Net Income 2021: -$96,8742021Revenue 2022: $588,550Expenses 2022: $462,497Net Income 2022: $126,0532022Revenue 2023: $557,426Expenses 2023: $549,062Net Income 2023: $8,3642023Revenue 2024: $1,219,406Expenses 2024: $882,173Net Income 2024: $337,2332024

Highlighted filing

2018

Revenue$149,596
Expenses$99,009
Net Income$50,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.0
Mission and Program Overview

Mission

The Excelsior Action Group EAG mission is to implement economic development efforts in the Excelsior Mission Street Outer Mission Mission Street and Geneva Avenue and Oceanview Broad Street and Randolph Street commercial areas The goal is to st

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CajinaExecutive DirectorFT$27,500$9,219$36,719
Filing and Contact Details

Filer

Filer Name
Excelsior Action Group
EIN
30-0347418
Address
933B GENEVA AVE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Stephanie Cajina
Title
Executive Director
Signed
2019-02-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Insurance 2777 Office Expenses 131 Supplies 1071 Meetings 730 Bank Fees 101”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Excelsior Action Group EAG mission is to implement economic development efforts in the Excelsior Mission Street Outer Mission Mission Street and Geneva Avenue and Oceanview Broad Street and Randolph Street commercial areas The goal is to st
IRS990EZ/PrintingPublicationsPostageAmt0250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt076276
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2777 Office Expenses 131 Supplies 1071 Meetings 730 Bank Fees 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Cajina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0300347418
ReturnHeader/Filer/USAddress/AddressLine1Txt0933B GENEVA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/ReturnTs02019-02-06T03:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,145
Liabilities
$6,970
Net assets
$54,174
Revenue
$149,596
Expenses
$99,009
Net income
$50,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.22$0.88$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.10$0.05