Civic Intelligence

CIVIC Center Community Benefit District Inc.

990 • Fiscal year 2014 • EIN 45-2800348

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization Profilewww.SFCivicCenter.org
234 Van Ness Ave Ste 194102

(415) 626-1819

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$83,594

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$556,430

Up $3,679 (+0.7%) from 2013

Net Assets

Up

$508,612

Up $2,785 (+0.6%) from 2013

Liabilities

Up

$47,818

Up $894 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$727,827

Down $3,031 (-0.4%) from 2013

Expenses

Up

$725,042

Up $143,335 (+25%) from 2013

Net Income

Down

$2,785

Down $146,366 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $399,400Liabilities 2012: $42,724Net Assets 2012: $356,6762012Assets 2013: $552,751Liabilities 2013: $46,924Net Assets 2013: $505,8272013Assets 2014: $556,430Liabilities 2014: $47,818Net Assets 2014: $508,6122014Assets 2015: $431,775Liabilities 2015: $51,701Net Assets 2015: $380,0742015Assets 2016: $502,404Liabilities 2016: $56,168Net Assets 2016: $446,2362016Assets 2017: $383,888Liabilities 2017: $15,990Net Assets 2017: $367,8982017Assets 2018: $693,036Liabilities 2018: $336,150Net Assets 2018: $356,8862018Assets 2019: $3,550,264Liabilities 2019: $328,191Net Assets 2019: $3,222,0732019Assets 2020: $7,058,235Liabilities 2020: $3,298,780Net Assets 2020: $3,759,4552020Assets 2021: $6,725,973Liabilities 2021: $2,296,037Net Assets 2021: $4,429,9362021Assets 2022: $7,595,924Liabilities 2022: $3,504,240Net Assets 2022: $4,091,6842022Assets 2023: $7,789,025Liabilities 2023: $4,057,753Net Assets 2023: $3,731,2722023Assets 2024: $7,329,767Liabilities 2024: $3,691,776Net Assets 2024: $3,637,9912024

Highlighted filing

2014

Assets$556,430
Liabilities$47,818
Net Assets$508,612
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $712,845Expenses 2012: $367,719Net Income 2012: $345,1262012Revenue 2013: $730,858Expenses 2013: $581,707Net Income 2013: $149,1512013Revenue 2014: $727,827Expenses 2014: $725,042Net Income 2014: $2,7852014Revenue 2015: $550,741Expenses 2015: $679,279Net Income 2015: -$128,5382015Revenue 2016: $923,345Expenses 2016: $854,187Net Income 2016: $69,1582016Revenue 2017: $852,148Expenses 2017: $930,486Net Income 2017: -$78,3382017Revenue 2018: $1,235,777Expenses 2018: $1,246,789Net Income 2018: -$11,0122018Revenue 2019: $4,604,917Expenses 2019: $1,739,730Net Income 2019: $2,865,1872019Revenue 2020: $3,617,533Expenses 2020: $2,678,205Net Income 2020: $939,3282020Revenue 2021: $3,947,040Expenses 2021: $3,276,559Net Income 2021: $670,4812021Revenue 2022: $4,971,095Expenses 2022: $5,309,347Net Income 2022: -$338,2522022Revenue 2023: $4,934,813Expenses 2023: $5,295,225Net Income 2023: -$360,4122023Revenue 2024: $4,349,967Expenses 2024: $4,443,248Net Income 2024: -$93,2812024

Highlighted filing

2014

Revenue$727,827
Expenses$725,042
Net Income$2,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$727,827
Mission and Program Overview

Mission

The civic center cbd improves and promotes san francisco's historic civic center through a host of planning, policy and public programming initiatives.

The corporation works to promote social welfare, lessen the burdens of government, and combat community deterioration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,344$450,578▲ $19,234
Accounts Receivable$111,043$95,230▼ $15,813
Land, Buildings, and Equipment, Net$4,615$5,993▲ $1,378
Cash and Non-Interest-Bearing Accounts$4,999$3,879▼ $1,120
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,751$556,430▲ $3,679
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,924$47,818▲ $894
Total Liabilities$46,924$47,818▲ $894
Net Assets / Fund Balance
Unrestricted Net Assets$505,827$508,612▲ $2,785
Total Net Assets Fund Balance$505,827$508,612▲ $2,785
Total Liabilities and Net Assets / Fund Balance$552,751$556,430▲ $3,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,993$5,798-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SavoieExecutive DirectorFT$83,594$83,594

Board Members and Trustees

NameTitle
William WhitfieldChairman
Anthony BoasVice Chairman
Dariush KayhanDirector
JAMES McCREADirector
James HaasDirector
Janan NewDirector
Jerome BernsteinDirector
Mary CondeDirector
Nan KeetonDirector
Patricia UntermanDirector
Roberto LombardiDirector
Sam SmithDirector
Tim VrabelDirector
Jennifer NorrisSecretary
John UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,800
Program Service Revenue
$714,467
Investment Income
$202
Other Revenue
$3,358
All Other Contributions
$9,800
Change in Net Assets
$2,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,827
Total Revenue per Audited Statements
$727,827
Total Revenue per Form 990
$727,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,232
Salaries, Compensation, and Employee Benefits$85,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,594-$83,594
Other Expenses$15,270$83,132-$15,270
Occupancy-$9,000-$9,000
Depreciation Depletion-$8,422-$8,422
Fees for Services Other-$6,721-$6,721
All Other Expenses-$6,261-$6,261
Insurance-$3,628-$3,628
Payroll Taxes-$2,216-$2,216
Total Functional Expenses$522,068$202,974$0$725,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,042
Total Expenses per Audited Statements$725,042
Total Expenses per Form 990$725,042
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
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the executive director and then provided to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy adopted in 2011, that is handed out each year at the first board meeting after the start of the new year on July 1, for the benefit of new and returning members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's executive director is the only paid employee. His compensation is established by the compensation committee, approved by the board and disclosed in the employment contract.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 will also be available through the city department of economic and workforce development.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“WEBSITE AND UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-2800348
Phone
4156261819

Signing Officer

Name
Donald Savoie
Title
Executive Director
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Preparer
Joe Huie
Phone
4154215378
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The district identifies and evaluates all uncertain tax positions and believes that positions taken are more-likely-than-not to be sustained upon examination for all open tax years. The district's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083132
IRS990/OtherExpensesGrp/ProgramServicesAmt0381808
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IRS990/OtherExpensesGrp/ProgramServicesAmt215270
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/TotalAmt02216
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0298
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IRS990/PYOtherExpensesAmt0501500
IRS990/PYOtherRevenueAmt04604
IRS990/PYProgramServiceRevenueAmt0725956
IRS990/PYRevenuesLessExpensesAmt0149151
IRS990/PYSalariesCompEmpBnftPaidAmt080207
IRS990/PYTotalExpensesAmt0581707
IRS990/PYTotalRevenueAmt0730858
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02785
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163068
IRS990ScheduleA/TotalSupportAmt02183080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05993
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,430
Liabilities
$47,818
Net assets
$508,612
Revenue
$727,827
Expenses
$725,042
Net income
$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.69$3.64$4.35$4.44$0.09
2023Summary only. Only limited summary data is available for this year.$7.79$4.06$3.73$4.93$5.30$0.36
2022Summary only. Only limited summary data is available for this year.$7.60$3.50$4.09$4.97$5.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.30$4.43$3.95$3.28$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.30$3.76$3.62$2.68$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.33$3.22$4.60$1.74$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.36$1.24$1.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.85$0.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.45$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.55$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.51$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.71$0.37$0.35