Civic Intelligence

Dogpatch & Northwest Potrero Hill Green Benefit District

990 • Fiscal year 2019 • EIN 47-4983111

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

1459 18th Street 369San Francisco, CA 94107

(415) 851-1570

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,004

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$702,595

Up $210,774 (+43%) from 2018

Net Assets

Up

$689,062

Up $206,358 (+43%) from 2018

Liabilities

Up

$13,533

Up $4,416 (+48%) from 2018

Revenue

Up

$1,112,239

Up $413,634 (+59%) from 2018

Expenses

Up

$905,881

Up $227,133 (+33%) from 2018

Net Income

Up

$206,358

Up $186,501 (+939%) from 2018

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

2019

Assets$702,595
Liabilities$13,533
Net Assets$689,062

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

2019

Revenue$1,112,239
Expenses$905,881
Net Income$206,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,112,239
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 district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,032$700,791▲ $335,759
Accounts Receivable$125,357$0▼ $125,357
Prepaid Expenses and Deferred Charges$1,432$1,804▲ $372
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$491,821$702,595▲ $210,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,117$13,533▲ $4,416
Total Liabilities$9,117$13,533▲ $4,416
Net Assets / Fund Balance
Unrestricted Net Assets$482,704$444,610▼ $38,094
Temporarily Rstr Net Assets-$244,452-
Total Net Assets Fund Balance$482,704$689,062▲ $206,358
Total Liabilities and Net Assets / Fund Balance$491,821$702,595▲ $210,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julienne M ChristensenExecutive DirectorFT$116,004$116,004

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
Mark DwightMember at Large
Phillip PierceMember at Large
Kate EpplerSecretary
Susan EslickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lainez IncLandscaping102 Argonaut Ave, San Francisco, CA 94134$239,950
Bauman Landscape & ConstructionLandscaping1255 Battery St 400, San Francisco, CA 94111$194,267
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,030
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$1,112,030
Change in Net Assets
$206,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,944
Salaries, Compensation, and Employee Benefits$147,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,056$4,976-$153,032
Current Officers, Directors, Trustees, and Key Employees$74,243$41,761-$116,004
Other Expenses$90,742--$90,742
Advertising$32,995--$32,995
Other Salaries and Wages-$20,928-$20,928
Payroll Taxes$5,836$5,169-$11,005
Conferences and Meetings$10,059--$10,059
Fees for Services Accounting-$9,957-$9,957
Insurance$338$5,251-$5,589
Fees for Services Other-$5,224-$5,224
Total Functional Expenses$812,615$93,266$0$905,881
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
4158511570
Address
1459 18th Street 369, San Francisco, CA 94107

Signing Officer

Name
Bruce Huie
Title
Treasurer
Signed
2020-02-08
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
73

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

Admin fees and costs: Column (A) - Total = $3056; Column (B) - Program Services = $0; Column (C) - Management & General = $3056; Column (D) - Fundraising = $0

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

Benches: Column (A) - Total = $8283; Column (B) - Program Services = $8283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Esprit Park: Column (A) - Total = $27606; Column (B) - Program Services = $27606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Minnesota Grove: Column (A) - Total = $28204; Column (B) - Program Services = $28204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Sidewalk & Public Realm maint.: Column (A) - Total = $83963; Column (B) - Program Services = $83963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $1920; Column (B) - Program Services = $0; Column (C) - Management & General = $1920; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm5Loren Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Huie
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Kelly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8James Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Goldstein
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IRS990/Form990PartVIISectionAGrp/PersonNm16Julienne M Christensen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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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/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.
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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 the district.
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