Civic Intelligence

Dogpatch & Northwest Potrero Hill Green Benefit District

990 • Fiscal year 2018 • EIN 47-4983111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

1459 18th Street 369San Francisco, CA 94107

(415) 305-8230

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$126,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$491,821

Down $7,291 (-1.5%) from 2017

Net Assets

Up

$482,704

Up $19,857 (+4.3%) from 2017

Liabilities

Down

$9,117

Down $27,148 (-75%) from 2017

Revenue

Up

$698,605

Up $91,703 (+15%) from 2017

Expenses

Up

$678,748

Up $240,006 (+55%) from 2017

Net Income

Down

$19,857

Down $148,303 (-88%) from 2017

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 2016: $340,791Liabilities 2016: $46,104Net Assets 2016: $294,6872016Assets 2017: $499,112Liabilities 2017: $36,265Net Assets 2017: $462,8472017Assets 2018: $491,821Liabilities 2018: $9,117Net Assets 2018: $482,7042018Assets 2019: $702,595Liabilities 2019: $13,533Net Assets 2019: $689,0622019Assets 2020: $649,654Liabilities 2020: $20,729Net Assets 2020: $628,9252020Assets 2021: $1,213,990Liabilities 2021: $38,960Net Assets 2021: $1,175,0302021Assets 2022: $812,222Liabilities 2022: $35,341Net Assets 2022: $776,8812022Assets 2023: $695,706Liabilities 2023: $33,980Net Assets 2023: $661,7262023Assets 2024: $654,800Liabilities 2024: $39,046Net Assets 2024: $615,7542024Assets 2025: $601,516Liabilities 2025: $56,588Net Assets 2025: $544,9282025

Highlighted filing

2018

Assets$491,821
Liabilities$9,117
Net Assets$482,704

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $479,950Expenses 2016: $185,263Net Income 2016: $294,6872016Revenue 2017: $606,902Expenses 2017: $438,742Net Income 2017: $168,1602017Revenue 2018: $698,605Expenses 2018: $678,748Net Income 2018: $19,8572018Revenue 2019: $1,112,239Expenses 2019: $905,881Net Income 2019: $206,3582019Revenue 2020: $715,856Expenses 2020: $775,993Net Income 2020: -$60,1372020Revenue 2021: $1,305,084Expenses 2021: $758,979Net Income 2021: $546,1052021Revenue 2022: $830,391Expenses 2022: $1,228,540Net Income 2022: -$398,1492022Revenue 2023: $918,685Expenses 2023: $1,033,840Net Income 2023: -$115,1552023Revenue 2024: $965,761Expenses 2024: $1,011,733Net Income 2024: -$45,9722024Revenue 2025: $948,224Expenses 2025: $1,019,050Net Income 2025: -$70,8262025

Highlighted filing

2018

Revenue$698,605
Expenses$678,748
Net Income$19,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$698,605
Mission and Program Overview

Mission

The Organizations mission is to create, expand, enhance, clean, and maintain open spaces, parks, play areas, plazas, parklets, gardens, sidewalk greenings, and other such physical public realm areas within the boundaries of Dogpatch and Northwest Potrero Hill districts. The Organization promotes sound ecological practices and green infrastructure with a locally controlled, sustainable, and transparent funding structure, and supports community volunteer efforts.The Organization collaborates with landowners, tenants, developers, condominium owners, renters, and advocates for open spaces, parks, and gardens. The Organization was established to incorporate the vision of land occupiers with the Organizations vision and mission.

The Organization's mission is to create, expand, enhance, clean, and maintain open spaces, parks, play areas, plazas, gardens, sidewalk greenings, and other such physical public realm areas within the boundaries of Dogpatch and Northwest Potrero Hill districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,399$365,032▼ $132,367
Accounts Receivable-$125,357-
Prepaid Expenses and Deferred Charges$1,713$1,432▼ $281
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,112$491,821▼ $7,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,265$9,117▼ $27,148
Total Liabilities$36,265$9,117▼ $27,148
Net Assets / Fund Balance
Unrestricted Net Assets$462,847$482,704▲ $19,857
Total Net Assets Fund Balance$462,847$482,704▲ $19,857
Total Liabilities and Net Assets / Fund Balance$499,112$491,821▼ $7,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julienne M ChristensenExecutive DirectorFT$126,100$126,100

Board Members and Trustees

NameTitle
Keith GoldsteinCR Chair
Jesse HerzogPresident
Jean BogiagesVice President
Alex GoretskyMember at Large
Alison SullivanMember at Large
Bruce HuieMember at Large
James NaylorMember at Large
Janet CarpinelliMember at Large
Jason Kelly JohnsonMember at Large
Kat SawyerMember at Large
Kristel CravenMember at Large
Loren SwansonMember at Large
Phillip PierceMember at Large
Kate EpplerSecretary
Susan EslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,324
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$698,324
Change in Net Assets
$19,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,486
Salaries, Compensation, and Employee Benefits$142,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,457$1,494-$120,951
Current Officers, Directors, Trustees, and Key Employees$74,243$41,761-$116,004
Advertising$62,061--$62,061
Other Expenses$31,658--$31,658
Other Salaries and Wages-$15,300-$15,300
Conferences and Meetings$14,792$25-$14,817
Fees for Services Accounting-$14,800-$14,800
Payroll Taxes$5,827$5,131-$10,958
Fees for Services Other-$8,595-$8,595
Insurance$362$4,806-$5,168
Total Functional Expenses$586,836$91,912$0$678,748
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
Yes
Annual disclosure for covered persons
Yes
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

Initial review by the Treasurer, head of the Finance Oversight group, the Board President and Executive Director. Subsequent presentation for review and comment to the Executive Committee and the full Board.

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

When new board members are elected, they need to identify conflicts of interest and are expected to update that list if any new conflicts arise.

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

Comparison to like organizations.

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

Available upon request

Filing and Contact Details

Filer

Filer Name
Dogpatch & Northwest Potrero Hill
EIN
47-4983111
Phone
4153058230
Address
1459 18th Street 369, San Francisco, CA 94107

Signing Officer

Name
Susan Eslick
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julienne M Christensen
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
188

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

25th Street: Column (A) - Total = $9976; Column (B) - Program Services = $9976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Admin fees and costs: Column (A) - Total = $1494; Column (B) - Program Services = $0; Column (C) - Management & General = $1494; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Caltrain Station: Column (A) - Total = $13606; Column (B) - Program Services = $13606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Capital improvement: Column (A) - Total = $17026; Column (B) - Program Services = $17026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Esprit Park: Column (A) - Total = $10540; Column (B) - Program Services = $10540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Minnesota: Column (A) - Total = $16735; Column (B) - Program Services = $16735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Progress Fitness: Column (A) - Total = $25099; Column (B) - Program Services = $25099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tennessee Street Project: Column (A) - Total = $26475; Column (B) - Program Services = $26475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CR Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InsuranceGrp/TotalAmt05168
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IRS990/MissionDesc0The Organization provides services in two districts in San Francisco: Dogpatch and Northwest Potrero Hill. The Organizations purpose is to improve the maintenance of existing publicly accessible green spaces including open spaces, parks, informal community gardens, and sidewalk greenings; to develop new green infrastructure; to improve the long-term ecological health of the neighborhood; and to fund the creation of new open spaces, parks, and gardens. The Organization collaborates with landowners, tenants, developers, condominium owners, renters, and advocates for open spaces, parks, and gardens. The Organization was established to incorporate the vision of land occupiers with the Organizations vision and mission.
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IRS990/NetAssetsOrFundBalancesEOYAmt0482704
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IRS990/OtherExpensesGrp/Desc0Parks improvements
IRS990/OtherExpensesGrp/Desc1Benches
IRS990/OtherExpensesGrp/Desc2Street improvements
IRS990/OtherExpensesGrp/Desc3Progress Park Dog Run
IRS990/OtherExpensesGrp/ProgramServicesAmt099064
IRS990/OtherExpensesGrp/ProgramServicesAmt190662
IRS990/OtherExpensesGrp/ProgramServicesAmt288710
IRS990/OtherExpensesGrp/ProgramServicesAmt331658
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IRS990/OtherExpensesGrp/TotalAmt190662
IRS990/OtherExpensesGrp/TotalAmt288710
IRS990/OtherExpensesGrp/TotalAmt331658
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05827
IRS990/PayrollTaxesGrp/TotalAmt010958
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01432
IRS990/PrincipalOfficerNm0Julienne M Christensen
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IRS990/ProgSrvcAccomActy2Grp/Desc0MaintenanceThe Organization hires and oversees landscape maintenance and janitorial contractors. Landscape maintenance is provided to the green spaces of Dogpatch and Northwest Potrero Hill districts. These are largely green spaces created by neighbors on properties owned and managed by a variety of City of San Francisco and California state agencies such as Public Works, the Municipal Transportation Agency, Caltrans, etc. The Organization provides janitorial services that includes sidewalk cleaning, trash removal, and graffiti abatement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187774
IRS990/ProgSrvcAccomActy3Grp/Desc0Accountability and Citizen ServicesThe Organization connects and communicates with residents and businesses and advocates for their interests to City of San Francisco and California state departments, and elected officials regarding new green projects and improving green areas in San Francisco.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157285
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IRS990/PYTotalRevenueAmt0606902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Initial review by the Treasurer, head of the Finance Oversight group, the Board President and Executive Director. Subsequent presentation for review and comment to the Executive Committee and the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When new board members are elected, they need to identify conflicts of interest and are expected to update that list if any new conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparison to like organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt425th Street: Column (A) - Total = $9976; Column (B) - Program Services = $9976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin fees and costs: Column (A) - Total = $1494; Column (B) - Program Services = $0; Column (C) - Management & General = $1494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Caltrain Station: Column (A) - Total = $13606; Column (B) - Program Services = $13606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital improvement: Column (A) - Total = $17026; Column (B) - Program Services = $17026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Esprit Park: Column (A) - Total = $10540; Column (B) - Program Services = $10540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minnesota: Column (A) - Total = $16735; Column (B) - Program Services = $16735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Progress Fitness: Column (A) - Total = $25099; Column (B) - Program Services = $25099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tennessee Street Project: Column (A) - Total = $26475; Column (B) - Program Services = $26475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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