Civic Intelligence

Lower Polk Community Benefit District

990 • Fiscal year 2017 • EIN 47-2405132

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.lowerpolkcdb.org

View Organization Page

1170 Sutter StreetSan Francisco, CA 94109

(415) 775-1182

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,821

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,412,855

Down $569,459 (-29%) from 2016

Net Assets

Down

$1,302,760

Down $585,029 (-31%) from 2016

Liabilities

Up

$110,095

Up $15,570 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$1,010,960

Down $1,573,711 (-61%) from 2016

Expenses

Up

$1,595,989

Up $890,321 (+126%) from 2016

Net Income

Down

-$585,029

Down $2,464,032 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $8,786Liabilities 2015: $02015Assets 2016: $1,982,314Liabilities 2016: $94,525Net Assets 2016: $1,887,7892016Assets 2017: $1,412,855Liabilities 2017: $110,095Net Assets 2017: $1,302,7602017Assets 2018: $1,248,910Liabilities 2018: $214,191Net Assets 2018: $1,034,7192018Assets 2019: $1,060,382Liabilities 2019: $349,176Net Assets 2019: $711,2062019Assets 2020: $978,844Liabilities 2020: $315,437Net Assets 2020: $663,4072020Assets 2021: $1,316,586Liabilities 2021: $583,591Net Assets 2021: $732,9952021Assets 2022: $1,692,485Liabilities 2022: $670,277Net Assets 2022: $1,022,2082022Assets 2023: $1,450,226Liabilities 2023: $201,826Net Assets 2023: $1,248,4002023Assets 2024: $1,137,467Liabilities 2024: $111,684Net Assets 2024: $1,025,7832024

Highlighted filing

2017

Assets$1,412,855
Liabilities$110,095
Net Assets$1,302,760
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $10,039Expenses 2015: $1,253Net Income 2015: $8,7862015Revenue 2016: $2,584,671Expenses 2016: $705,668Net Income 2016: $1,879,0032016Revenue 2017: $1,010,960Expenses 2017: $1,595,989Net Income 2017: -$585,0292017Revenue 2018: $1,136,327Expenses 2018: $1,404,368Net Income 2018: -$268,0412018Revenue 2019: $1,475,053Expenses 2019: $1,778,567Net Income 2019: -$303,5142019Revenue 2020: $1,503,160Expenses 2020: $1,550,958Net Income 2020: -$47,7982020Revenue 2021: $1,276,182Expenses 2021: $1,206,594Net Income 2021: $69,5882021Revenue 2022: $1,788,491Expenses 2022: $1,499,278Net Income 2022: $289,2132022Revenue 2023: $1,604,105Expenses 2023: $1,377,913Net Income 2023: $226,1922023Revenue 2024: $1,416,056Expenses 2024: $1,638,673Net Income 2024: -$222,6172024

Highlighted filing

2017

Revenue$1,010,960
Expenses$1,595,989
Net Income-$585,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,010,960
Mission and Program Overview

Mission

Established under a law passed by the City and County of San Francisco, the LPCBD provides cleaning, safety, and beautification services to revitalize the economy and improve the quality of life for property owners, residents, and merchants in the District.

As established under a law passed by the City and County of San Francisco, the Lower Polk Community Benefit District Association of San Francisco seeks to enable revitalization; to promote the vision for the neighborhood commerical corridor and it includes representation of residents, business owners, nonprofit agency representatives, cultural, artistic, charitable and social services; to bring about increased economic well-being of residents, employees and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,414$1,101,087▲ $500,673
Cash and Non-Interest-Bearing Accounts$810,552$152,813▼ $657,739
Land, Buildings, and Equipment, Net$19,981$119,310▲ $99,329
Pledges and Grants Receivable$500,000$21,070▼ $478,930
Prepaid Expenses and Deferred Charges$40,840$18,566▼ $22,274
Accounts Receivable$10,527$9▼ $10,518
Total Assets$1,982,314$1,412,855▼ $569,459
Liabilities
Accounts Payable and Accrued Expenses$94,525$110,095▲ $15,570
Total Liabilities$94,525$110,095▲ $15,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,789$1,281,705▼ $106,084
Temporarily Rstr Net Assets$500,000$21,055▼ $478,945
Total Net Assets Fund Balance$1,887,789$1,302,760▼ $585,029
Total Liabilities and Net Assets / Fund Balance$1,982,314$1,412,855▼ $569,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,509$5,702$98,211
Equipment$15,900-$15,900
Other Land Buildings$10,901$2,465$13,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian MartinDirectorFT$105,359$4,462$109,821

Board Members and Trustees

NameTitle
Christopher SchulmanPresident
Al CasciatoVice President
Bhavana ManchandaDirector
Lindsey FisherDirector
Mike PetriccaDirector
Vahram MassenhianDirector
Raul AvilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Street Plus Company LLCmaintenance and hospitality services154 Conover Street, Brooklyn, NY 11231$465,304
City Resourcestreet cleaning services461 Chestnut Street, San Francisco, CA 94133$238,025
Revenue and Support

Revenue Composition

Contributions and Grants
$207,081
Program Service Revenue
$803,205
Investment Income
$674
Other Revenue
$0
All Other Contributions
$207,081
Change in Net Assets
$-585,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,960
Total Revenue per Form 990
$1,010,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,629
Salaries, Compensation, and Employee Benefits$373,360
Total Fundraising Expense$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,668--$213,668
Fees for Services Legal$18,405$89,644-$108,049
Current Officers, Directors, Trustees, and Key Employees$49,456$45,044$10,500$105,000
Advertising$90,996--$90,996
Occupancy-$87,781-$87,781
Payroll Taxes$23,639$4,704-$28,343
Other Employee Benefits$22,641$3,708-$26,349
Office Expenses$1,005$20,624-$21,629
Travel$3,255$12,766-$16,021
Fees for Services Other$9,795$1,605-$11,400
Depreciation Depletion-$9,140-$9,140
Other Expenses$560$2,425-$2,425
All Other Expenses-$1,417-$1,417
Total Functional Expenses$1,284,120$301,369$10,500$1,595,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,989
Total Expenses per Audited Statements$1,595,989
Total Expenses per Form 990$1,595,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly Hartwig-SchulmanMarried to Christopher Schulman, PresidentThe Board President of LPCBD Board of Directors is married to the office maNo$27,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, line 5

“Fraud by Jamie Fountain - Treasurer and Social Services Coordinator. Jamie Fountain misappropriated funds of $2,425 during the current fiscal year. The majority of the transactions consisted of UBER rides and ATM Debit Card cash withdrawals. LPCBD has implemented procedures to mitigate risk by hiring an outside bookkeeper who processes all cash disbursements and no longer having a debit card for the bank accounts.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be presented to the members of the board for their review prior to it being submitted to the IRS at a special meeting called for that purpose. The meeting will be by conference call, with each member being provided an electronic copy of the Form 990 beforehand.”

Form 990, Part VI, Section B, line 12C

“Board approval is required for any transaction involving any director's financial interest prior to its implementation.”

Form 990, Part VI, Section C, line 19

“All the association's documents and Form 990 are available for review upon request at the association's place of business.”

Filing and Contact Details

Filer

Filer Name
The Lower Polk Community
EIN
47-2405132
Phone
4157751182
Address
1170 Sutter Street, San Francisco, CA 94109

Signing Officer

Name
Christopher Schulman
Title
President
Phone
4158861182
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schulman
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Lines 11F and 12A and Part XII, Lines 2B and 2C

“As in past years, the LPCDBD's financial statement audit is generally completed before the tax return filings. However, for the year ended June 30, 2017, the audit of the financial statements has not completed by the due date of the tax filings and the questions regarding the organization's audit are answered, "no". Once the audit is completed, an amended 2016 tax return will be filed.”

Raw XML AppendixShowing 400 of 428 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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IRS990/ActivityOrMissionDesc0As established under a law passed by the City and County of San Francisco, the Lower Polk Community Benefit District Association of San Francisco seeks to enable revitalization; to promote the vision for the neighborhood commerical corridor and it includes representation of residents, business owners, nonprofit agency representatives, cultural, artistic, charitable and social services; to bring about increased economic well-being of residents, employees and businesses.
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IRS990/Desc0Cleaning and Maintenance and Safety: Incudes regular sidewalk sweeping, alley cleaning, refuse removal, regularly scheduled steam cleanings, pressure washing, graffiti removal, tree pruning and watering, tree well weeding with crushed granite replenishment, and a variety of safety efforts. Additionally, the program will work with residents, merchants and youth on a variety of safety programs and strategies, which includes Safety Ambassadors on Foot Patrol to provide a reassuring presence, whom continually engage members of the public, interact with merchants to share safety related information, and report any observed illegal behaviors to the police.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023639
IRS990/PayrollTaxesGrp/TotalAmt028343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018566
IRS990/PrincipalOfficerNm0Christopher Schulman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Special Benefit Assess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803205
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing, Streetscape, and Beautification Program: This program is designed to augment existing City services, as well as to ensure new marketing initiatives designed to promote both the stability and growth within the area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0504977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01554608
IRS990/PYRevenuesLessExpensesAmt01879003
IRS990/PYSalariesCompEmpBnftPaidAmt0200691
IRS990/PYTotalExpensesAmt0705668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02584671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-585029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101087
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02676674
IRS990ScheduleA/SubstantialContributorsTotAmt0927908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0803205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01554607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02357812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02584257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604582
IRS990ScheduleA/TotalSupportAmt03604582
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013366
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01010960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119310
IRS990ScheduleD/TotalExpensesPerForm990Amt01595989
IRS990ScheduleD/TotalRevenuePerForm990Amt01010960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595989
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Hartwig-Schulman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Married to Christopher Schulman, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Board President of LPCBD Board of Directors is married to the office ma
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The President of LPCBD Board of Directors is married to the office manager.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch. L Part IV (d)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As in past years, the LPCDBD's financial statement audit is generally completed before the tax return filings. However, for the year ended June 30, 2017, the audit of the financial statements has not completed by the due date of the tax filings and the questions regarding the organization's audit are answered, "no". Once the audit is completed, an amended 2016 tax return will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fraud by Jamie Fountain - Treasurer and Social Services Coordinator. Jamie Fountain misappropriated funds of $2,425 during the current fiscal year. The majority of the transactions consisted of UBER rides and ATM Debit Card cash withdrawals. LPCBD has implemented procedures to mitigate risk by hiring an outside bookkeeper who processes all cash disbursements and no longer having a debit card for the bank accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be presented to the members of the board for their review prior to it being submitted to the IRS at a special meeting called for that purpose. The meeting will be by conference call, with each member being provided an electronic copy of the Form 990 beforehand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval is required for any transaction involving any director's financial interest prior to its implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All the association's documents and Form 990 are available for review upon request at the association's place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Lines 11f and 12a and Part XII, Lines 2b and 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021055
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01982314
IRS990/TotalAssetsEOYAmt01412855
IRS990/TotalAssetsGrp/BOYAmt01982314
IRS990/TotalAssetsGrp/EOYAmt01412855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207081
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094525
IRS990/TotalLiabilitiesEOYAmt0110095
IRS990/TotalLiabilitiesGrp/BOYAmt094525
IRS990/TotalLiabilitiesGrp/EOYAmt0110095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302760
IRS990/TotalOtherCompensationAmt04462
IRS990/TotalProgramServiceExpensesAmt01284120
IRS990/TotalProgramServiceRevenueAmt0803205
IRS990/TotalReportableCompFromOrgAmt0105359
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012766
IRS990/TravelGrp/ProgramServicesAmt03255
IRS990/TravelGrp/TotalAmt016021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01387789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01281705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 sutter street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lowerpolkcdb.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Schulman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04158861182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lower Polk Community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,855
Liabilities
$110,095
Net assets
$1,302,760
Revenue
$1,010,960
Expenses
$1,595,989
Net income
-$585,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.60$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.67$1.02$1.79$1.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.73$1.28$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$1.50$1.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.48$1.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$1.14$1.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.01$1.60$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.58$0.71$1.88
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01