Civic Intelligence

Project Bayview

990 • Fiscal year 2015 • EIN 47-0969709

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

4100 3rd StSan Francisco, CA 94124

(415) 548-1463

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

870%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,103,984

Up $990,168 (+870%) from 2014

Net Assets

Up

$303,984

Up $190,918 (+169%) from 2014

Liabilities

Up

$800,000

Up $799,250 (+106567%) from 2014

Revenue

Up

$657,598

Up $452,013 (+220%) from 2014

Expenses

Up

$466,379

Up $373,860 (+404%) from 2014

Net Income

Up

$191,219

Up $78,153 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $113,816Liabilities 2014: $750Net Assets 2014: $113,0662014Assets 2015: $1,103,984Liabilities 2015: $800,000Net Assets 2015: $303,9842015Assets 2016: $1,096,574Liabilities 2016: $801,000Net Assets 2016: $295,5742016

Highlighted filing

2015

Assets$1,103,984
Liabilities$800,000
Net Assets$303,984

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $205,585Expenses 2014: $92,519Net Income 2014: $113,0662014Revenue 2015: $657,598Expenses 2015: $466,379Net Income 2015: $191,2192015Revenue 2016: $621,903Expenses 2016: $630,313Net Income 2016: -$8,4102016

Highlighted filing

2015

Revenue$657,598
Expenses$466,379
Net Income$191,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$657,598
Mission and Program Overview

Mission

Project bayview is a discipleship home located in the bayview district of san francisco. Project bayview exists to help people coming out of difficult situations change the course of their lives by providing a loving and supportive community around them. Our mission is to develop leaders who live to revive their communities. We offer instant brotherhood, leadership development, mentorship, housing, career development, work, and fun. We want to invest in potential leaders who truly desire to change, but recognize they cannot do it on their own. We expect all who enter project bayview to carry forward everything they've been taught to those in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,265$1,091,287▲ $1,030,022
Cash and Non-Interest-Bearing Accounts$49,993$12,697▼ $37,296
Accounts Receivable$302--
Total Assets$113,816$1,103,984▲ $990,168
Other Assets Total$2,256--
Liabilities
Other Liabilities-$800,000-
Accounts Payable and Accrued Expenses$750--
Total Liabilities$750$800,000▲ $799,250
Net Assets / Fund Balance
Unrestricted Net Assets$113,066$303,984▲ $190,918
Total Net Assets Fund Balance$113,066$303,984▲ $190,918
Total Liabilities and Net Assets / Fund Balance$113,816$1,103,984▲ $990,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,000-$1,004,000
Leasehold Improvements$53,576$8,243$61,819
Equipment$24,857$6,023$30,880
Other Land Buildings$8,854$2,697$11,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GordonDirector/preFT$48,500$48,500
Kevin SheddenDirector/treFT$36,000$36,000

Board Members and Trustees

NameTitle
Faauuga Moliga-puletasiDirector
Francis ChanDirector
Hugo TejadaDirector
Jimmy KohDirector
Adrian TirtanadiDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$346,733
Program Service Revenue
$310,860
Investment Income
$5
Other Revenue
$0
All Other Contributions
$346,733
Change in Net Assets
$191,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,790
Salaries, Compensation, and Employee Benefits$174,589
Total Fundraising Expense$24,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,925$21,125$8,450$84,500
All Other Expenses$64,074$4,579$4,579$73,232
Other Salaries and Wages$53,612$10,388$4,155$68,155
Insurance$13,978$1,020$1,020$16,018
Other Expenses$15,308$2,402$2,402$15,308
Depreciation Depletion$12,185$1,434$717$14,336
Payroll Taxes$10,776$1,784$714$13,274
Fees for Services Accounting$10,120$1,265$1,265$12,650
Fees for Services Other$8,227$1,029$1,029$10,285
Other Employee Benefits$8,660--$8,660
Information Technology$1,396$174$174$1,744
Office Expenses$958$121$121$1,200
Travel$1,097--$1,097
Fees for Services Legal$35--$35
Total Functional Expenses$396,432$45,321$24,626$466,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The tax return is prepared by a certified public accountant and is forwarded to the director and coo for review with adequate time before the due date. Once it is reviewed the certifed public accountant will obtain the required signatures and electonically file. The tax return is made available to the full board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, and member shall review and understand the policy upon hire. If there are any changes the employee is required to review the changes. Conflict of interest policies are subject to periodic review by the director or board members for compliance.

Form 990, Page 6, Part VI, Line 15A

Determined by the board of directors by taking a survey and study of salaries of people in similar positions/experience in the bay area such as pastors and directors of ministries, non-profit organizations of comparable size and activity. The board will then propose salaries for approval.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public via the internet through the guidestar website. The form 990 and other governing documents that are required to be available to public may be available directly upon request at project bay view's office.

Filing and Contact Details

Filer

Filer Name
Project Bayview
EIN
47-0969709
Address
4100 3RD ST, SAN FRANCISCO, CA 94124

Signing Officer

Name
Kevin Shedden
Title
Director/treasurer
Signed
2016-05-13

Organization Details

Principal Officer
Kevin Shedden
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project bayview is a discipleship home located in the bayview district of san francisco. Project bayview exists to help people coming out of difficult situations change the course of their lives by providing a loving and supportive community around them. Our mission is to develop leaders who live to revive their communities. We offer instant brotherhood, leadership development, mentorship, housing, career development, work, and fun. We want to invest in potential leaders who truly desire to change, but recognize they cannot do it on their own. We expect all who enter project bayview to carry forward everything they've been taught to those in their communities.

Form 990, Page 2, Part III, Line 4A

And try to meet any needs in that community. We have also spent a couple months serving at the mother brown's homeless shelter in the bayview and city team on 6th st. In san francisco.

Form 990, Page 2, Part III, Line 4B

Skills, helping with career development, and also give them a way to save money for themselves and family.

Form 990, Part IX, Line 24E

Building maintenance 12,172 1,522 1,522 property tax 9,042 1,130 1,130 expensed furniture/equip 6,842 855 855 housing supplies 5,912 0 0 mortgage interest 3,732 467 467 decorating 3,572 0 0 pos system fees 3,322 0 0 maintainance supplies 2,436 304 304 permits 2,216 151 151 cleaning 2,392 0 0 bank fees 2,009 0 0 ministry supplies & mat. 1,903 0 0 missions 1,888 0 0 meals and entertainment 1,784 0 0 theft (break in) loss 1,600 0 0 building security 1,027 129 129 garden 817 0 0 uniforms 492 0 0 food for house 453 0 0 marketing 300 0 0 interest expense - other 163 21 21

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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/ProgSrvcAccomActy2Grp/Desc0PROJECT BAYVIEW/HULI HULI HAWAIIAN GRILL WAS INCORPORATED IN JUNE 4, 2014. WE RECEIVED OUR NON-PROFIT STATUS OCTOBER 24TH, 2014. OVER THE REMAINDER OF THE YEAR, PROJECT BAYVIEW WAS ABLE TO BUILD-OUT 80% OF OUR RESTAURANT, HULI HULI HAWAIIAN GRILL. PERMITS WERE APPLIED FOR DEPARTMENT OF PUBLIC HEALTH, THE CITY PLANNING DEPARTMENT OF SAN FRANCISCO, AND THE SAN FRANCISCO FIRE DEPARTMENT. THE VISION OF HULI HULI IS TO HELP SUPPORT THE MINISTRY THAT TAKES PLACE AT PROJECT BAYVIEW, BE A LIGHT IN THE COMMUNITY, AND TO PROVIDE RESOURCES TO THE BAYVIEW COMMUNITY AND OVERSEAS.HULI HULI WILL ALSO BE EMPLOYING SOME OF THE MEN STAYING AT THE DISCIPLESHIP HOUSE. BECAUSE OF CRIMINAL RECORDS AND LACK OF EDUCATION SOME OF THESE MEN CANNOT GET JOBS. BY OFFERING THEM EMPLOYMENT, WE WILL BE TEACHING THEM JOB SKILLS, HELPING WITH CAREER DEVELOPMENT, AND ALSO GIVE THEM A WAY TO SAVE MONEY FOR THEMSELVES AND FAMILY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT BAYVIEW IS A DISCIPLESHIP HOME LOCATED IN THE BAYVIEW DISTRICT OF SAN FRANCISCO. PROJECT BAYVIEW EXISTS TO HELP PEOPLE COMING OUT OF DIFFICULT SITUATIONS CHANGE THE COURSE OF THEIR LIVES BY PROVIDING A LOVING AND SUPPORTIVE COMMUNITY AROUND THEM. OUR MISSION IS TO DEVELOP LEADERS WHO LIVE TO REVIVE THEIR COMMUNITIES. WE OFFER INSTANT BROTHERHOOD, LEADERSHIP DEVELOPMENT, MENTORSHIP, HOUSING, CAREER DEVELOPMENT, WORK, AND FUN. WE WANT TO INVEST IN POTENTIAL LEADERS WHO TRULY DESIRE TO CHANGE, BUT RECOGNIZE THEY CANNOT DO IT ON THEIR OWN. WE EXPECT ALL WHO ENTER PROJECT BAYVIEW TO CARRY FORWARD EVERYTHING THEY'VE BEEN TAUGHT TO THOSE IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TRY TO MEET ANY NEEDS IN THAT COMMUNITY. WE HAVE ALSO SPENT A COUPLE MONTHS SERVING AT THE MOTHER BROWN'S HOMELESS SHELTER IN THE BAYVIEW AND CITY TEAM ON 6TH ST. IN SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKILLS, HELPING WITH CAREER DEVELOPMENT, AND ALSO GIVE THEM A WAY TO SAVE MONEY FOR THEMSELVES AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE DIRECTOR AND COO FOR REVIEW WITH ADEQUATE TIME BEFORE THE DUE DATE. ONCE IT IS REVIEWED THE CERTIFED PUBLIC ACCOUNTANT WILL OBTAIN THE REQUIRED SIGNATURES AND ELECTONICALLY FILE. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, AND MEMBER SHALL REVIEW AND UNDERSTAND THE POLICY UPON HIRE. IF THERE ARE ANY CHANGES THE EMPLOYEE IS REQUIRED TO REVIEW THE CHANGES. CONFLICT OF INTEREST POLICIES ARE SUBJECT TO PERIODIC REVIEW BY THE DIRECTOR OR BOARD MEMBERS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY THE BOARD OF DIRECTORS BY TAKING A SURVEY AND STUDY OF SALARIES OF PEOPLE IN SIMILAR POSITIONS/EXPERIENCE IN THE BAY AREA SUCH AS PASTORS AND DIRECTORS OF MINISTRIES, NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND ACTIVITY. THE BOARD WILL THEN PROPOSE SALARIES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE. THE FORM 990 AND OTHER GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO PUBLIC MAY BE AVAILABLE DIRECTLY UPON REQUEST AT PROJECT BAY VIEW'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE 12,172 1,522 1,522 PROPERTY TAX 9,042 1,130 1,130 EXPENSED FURNITURE/EQUIP 6,842 855 855 HOUSING SUPPLIES 5,912 0 0 MORTGAGE INTEREST 3,732 467 467 DECORATING 3,572 0 0 POS SYSTEM FEES 3,322 0 0 MAINTAINANCE SUPPLIES 2,436 304 304 PERMITS 2,216 151 151 CLEANING 2,392 0 0 BANK FEES 2,009 0 0 MINISTRY SUPPLIES & MAT. 1,903 0 0 MISSIONS 1,888 0 0 MEALS AND ENTERTAINMENT 1,784 0 0 THEFT (BREAK IN) LOSS 1,600 0 0 BUILDING SECURITY 1,027 129 129 GARDEN 817 0 0 UNIFORMS 492 0 0 FOOD FOR HOUSE 453 0 0 MARKETING 300 0 0 INTEREST EXPENSE - OTHER 163 21 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0378 FLYNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
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ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
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ReturnHeader/ReturnTs02016-05-13T11:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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