Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$141,970
Up $65,431 (+85%) from 2019
Net Assets
Up$137,259
Up $73,936 (+117%) from 2019
Liabilities
Down$4,711
Down $8,505 (-64%) from 2019
Revenue
Up$277,731
Up $61,480 (+28%) from 2019
Expenses
Down$203,795
Down $3,269 (-1.6%) from 2019
Net Income
Up$73,936
Up $64,749 (+705%) from 2019
The mission of excelsior action group is to increase the safety, attractiveness and viability of the outer mission, excelsior and broad/randolph commercial district.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,184 | $123,989 | ▲ $75,805 |
| Accounts Receivable | $28,355 | $16,011 | ▼ $12,344 |
| Total Assets | $76,539 | $141,970 | ▲ $65,431 |
| Other Assets Total | $0 | $1,970 | ▲ $1,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,216 | $4,711 | ▼ $8,505 |
| Total Liabilities | $13,216 | $4,711 | ▼ $8,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,323 | $122,259 | ▲ $58,936 |
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Total Net Assets Fund Balance | $63,323 | $137,259 | ▲ $73,936 |
| Total Liabilities and Net Assets / Fund Balance | $76,539 | $141,970 | ▲ $65,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Cajina | Executive Director | FT | $51,955 | $51,955 |
| Name | Title |
|---|---|
| Cathy Mulkey-meyer | Board Chair |
| Al Harris | Vice Chair |
| Claire Zvanski | Board Member |
| Mary Harris | Board Member |
| Rubie Navarro | Board Member |
| Bruce Colville | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,331 |
| Other Expenses | $55,464 |
| Total Fundraising Expense | $1,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,817 | $13,006 | $806 | $80,629 |
| Current Officers, Directors, Trustees, and Key Employees | $43,055 | $8,380 | $520 | $51,955 |
| Fees for Services Other | $13,021 | $179 | - | $13,200 |
| Occupancy | $11,770 | $1,038 | $64 | $12,872 |
| Fees for Services Accounting | - | $12,048 | - | $12,048 |
| Payroll Taxes | $9,387 | $1,829 | $113 | $11,329 |
| Insurance | - | $5,622 | - | $5,622 |
| Other Employee Benefits | $3,661 | $712 | $45 | $4,418 |
| Office Expenses | $2,967 | $748 | $142 | $3,857 |
| Conferences and Meetings | - | $1,880 | - | $1,880 |
| Information Technology | $736 | - | - | $736 |
| Other Expenses | $2,000 | $315 | - | $315 |
| All Other Expenses | - | $314 | - | $314 |
| Total Functional Expenses | $153,414 | $48,691 | $1,690 | $203,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members al harris and mary harris are in a family relationship.”
“After the 990 is prepared, the board of directors reviews the 990 prior to submitting to the irs.”
“Excelsior action group (eag) follows a conflict of interst policy (the policy) designed to foster public confidence in our integrity to protect our interest when we are contemplating entering a transaction or arrangement that might benefit the private interest of a board of directors member, any of our key employees, or any person with substantial influence over eag, including certain persons who were in such a position at eag within 5 years prior to a current transaction. Each insider shall disclose to the board of directors all material facts regarding his, her, or its interest (including relevant affiliations) in the transaction. The transactions or interests are those that could give rise to a potential conflict of interest with eag's mission or potential transactions. The insider shall make that disclosure promptly upon learning of the proposed transaction. The board of directors shall ascertain that all material facts regarding the transaction and the insider's conflict of interest have been disclosed to the board of directos, and shall compile appropriate data to ascertain whether the proposed transaction is fair and reasonable to eag. After exercising due diligience, the board of directors shall determine if a conflict of interest exists.”
“The board uses salary surveys from similar organizations. The board uses salary surveys from similar organizations.”
“No governing documents, policies or financial statements are made public.”
“The mission of excelsior action group is to increase the safety, attractiveness and viability of the outer mission, excelsior and broad/randolph commercial districts.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 20522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIBEL RAMIREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157695115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 SAN JUAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 55464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148331 |
| IRS990/CYTotalExpensesAmt | 0 | 203795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MISSION OF EXCELSIOR ACTION GROUP IS TO INCREASE THE SAFETY, ATTRACTIVENESS AND VIABILITY OF THE OUTER MISSION, EXCELSIOR AND BROAD/RANDOLPH COMMERCIAL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY MULKEY-MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE COLVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE ZVANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBIE NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE CAJINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 257208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EXCELSIOR ACTION GROUP IS TO INCREASE THE SAFETY, ATTRACTIVENESS AND VIABILITY OF THE OUTER MISSION, EXCELSIOR AND BROAD/RANDOLPH COMMERCIAL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122259 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 64 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4418 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS & SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MULKEY-MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92655 |
| IRS990/PYOtherRevenueAmt | 0 | 301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114409 |
| IRS990/PYTotalExpensesAmt | 0 | 207064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 501142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 501142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 501142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 501445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF EXCELSIOR ACTION GROUP IS TO INCREASE THE SAFETY, ATTRACTIVENESS AND VIABILITY OF THE OUTER MISSION, EXCELSIOR AND BROAD/RANDOLPH COMMERCIAL DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AL HARRIS AND MARY HARRIS ARE IN A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER THE 990 IS PREPARED, THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCELSIOR ACTION GROUP (EAG) FOLLOWS A CONFLICT OF INTERST POLICY (THE POLICY) DESIGNED TO FOSTER PUBLIC CONFIDENCE IN OUR INTEGRITY TO PROTECT OUR INTEREST WHEN WE ARE CONTEMPLATING ENTERING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A BOARD OF DIRECTORS MEMBER, ANY OF OUR KEY EMPLOYEES, OR ANY PERSON WITH SUBSTANTIAL INFLUENCE OVER EAG, INCLUDING CERTAIN PERSONS WHO WERE IN SUCH A POSITION AT EAG WITHIN 5 YEARS PRIOR TO A CURRENT TRANSACTION. EACH INSIDER SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE TRANSACTIONS OR INTERESTS ARE THOSE THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH EAG'S MISSION OR POTENTIAL TRANSACTIONS. THE INSIDER SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. THE BOARD OF DIRECTORS SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD OF DIRECTOS, AND SHALL COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO EAG. AFTER EXERCISING DUE DILIGIENCE, THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD USES SALARY SURVEYS FROM SIMILAR ORGANIZATIONS. THE BOARD USES SALARY SURVEYS FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS ARE MADE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PAGE 1, PART 1, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76539 |
| IRS990/TotalAssetsEOYAmt | 0 | 141970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277731 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141970 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 SAN JUAN AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EAGSF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIBEL RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157695115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCELSIOR ACTION GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 300347418 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157695115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 SAN JUAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330700332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VASQUEZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 N CENTRAL AVE STE 1550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2138731700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN D BOSTER |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T18:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.