Civic Intelligence

Southeast Vision Project Inc.

990EZ • Fiscal year 2019 • EIN 45-0618357

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1099 23rd StreetSan Francisco, CA 94107

(415) 308-5438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,516

Up $31,515 (+3151500%) from 2014

Net Assets

$31,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$121,250

Up $120,750 (+24150%) from 2014

Expenses

Up

$100,767

Up $97,128 (+2669%) from 2014

Net Income

Up

$20,483

Up $23,622 (+753%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2019: $31,516Net Assets 2019: $31,5162019Assets 2020: $47,818Net Assets 2020: $47,8182020Assets 2021: $98,420Net Assets 2021: $98,4202021Assets 2022: $103,051Net Assets 2022: $103,0512022Assets 2023: $30,684Net Assets 2023: $30,6842023Assets 2024: $34,804Net Assets 2024: $34,8042024

Highlighted filing

2019

Assets$31,516
Liabilities-
Net Assets$31,516
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $500Expenses 2014: $3,639Net Income 2014: -$3,1392014Revenue 2019: $121,250Expenses 2019: $100,767Net Income 2019: $20,4832019Revenue 2020: $127,500Expenses 2020: $111,198Net Income 2020: $16,3022020Revenue 2021: $82,500Expenses 2021: $31,898Net Income 2021: $50,6022021Revenue 2022: $57,500Expenses 2022: $52,869Net Income 2022: $4,6312022Revenue 2023: $110,402Expenses 2023: $182,769Net Income 2023: -$72,3672023Revenue 2024: $135,000Expenses 2024: $130,880Net Income 2024: $4,1202024

Highlighted filing

2019

Revenue$121,250
Expenses$100,767
Net Income$20,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$121,250
Mission and Program Overview

Mission

The organization is focused on a conversation about how Southeast San Francisco becomes a better place for it's neighbors. With the help of many neighbors and our elected officials we organize fundraisers and community-building events to enhance the conversation of neighbors

Program Services

DescriptionGrantsExpenses
Host and management the annual SF Black History Month-Closing Ceremony event.$90,513-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Kin HuieCEO-$0--
Adam GouldCFO-$0--
Callista Shepard SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Vision Project
EIN
45-0618357
Phone
4153085438
Address
1099 23rd Street, San Francisco, CA 94107

Signing Officer

Name
Bruce Kin Huie
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EVENT EXPENSES $90513”

Other Expenses.2

“Administrative fees $7354”

Raw XML Appendix136 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011033
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121250
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0121250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Kin Huie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Callista Shepard Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is focused on a conversation about how Southeast San Francisco becomes a better place for it's neighbors. With the help of many neighbors and our elected officials we organize fundraisers and community-building events to enhance the conversation of neighbors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host and management the annual SF Black History Month-Closing Ceremony event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100767
IRS990EZ/TotalProgramServiceExpensesAmt090513
IRS990EZ/TotalRevenueAmt0121250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/Total509Grp/TotalAmt0186250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES $90513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES $7354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Kin Huie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Vision Project
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450618357
ReturnHeader/Filer/PhoneNum04153085438
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 23rd Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02020-11-11T16:24:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,516
Liabilities
-
Net assets
$31,516
Revenue
$121,250
Expenses
$100,767
Net income
$20,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.10$1.83$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.83$0.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.28$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.21$1.01$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.04$0.03