Civic Intelligence

Dogpatch & Northwest Potrero Hill Green Benefit District

990 • Fiscal year 2021 • EIN 47-4983111

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

41st percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,213,990

Up $564,336 (+87%) from 2020

Net Assets

Up

$1,175,030

Up $546,105 (+87%) from 2020

Liabilities

Up

$38,960

Up $18,231 (+88%) from 2020

Revenue

Up

$1,305,084

Up $589,228 (+82%) from 2020

Expenses

Down

$758,979

Down $17,014 (-2.2%) from 2020

Net Income

Up

$546,105

Up $606,242 (+1008%) from 2020

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

2021

Assets$1,213,990
Liabilities$38,960
Net Assets$1,175,030

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

2021

Revenue$1,305,084
Expenses$758,979
Net Income$546,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,305,084
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$642,953$1,203,438▲ $560,485
Prepaid Expenses and Deferred Charges$2,912$7,081▲ $4,169
Pledges and Grants Receivable$3,789$3,471▼ $318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$649,654$1,213,990▲ $564,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,729$38,960▲ $18,231
Total Liabilities$20,729$38,960▲ $18,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,051$594,776▲ $95,725
Net Assets With Donor Restrictions$129,874$580,254▲ $450,380
Total Net Assets Fund Balance$628,925$1,175,030▲ $546,105
Total Liabilities and Net Assets / Fund Balance$649,654$1,213,990▲ $564,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julienne ChristensenExecutive DirectorFT$127,600$127,600

Board Members and Trustees

NameTitle
Kanwar KellyPresident
Cori ChipmanVice President
George SlackMember at Large
Janet CarpinelliMember at Large
Jason Kelly JohnsonMember at Large
Jean BogiagesMember at Large
Kat SawyerMember at Large
Katherine DoumaniMember at Large
Kim TerceroMember at Large
Michael PlaterMember at Large
Monique WallaceMember at Large
Terri McFarlandMember at Large
Barb FritzSecretary
Bill BarnesSecretary
Susan EslickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lainez IncLandscape maintenance102 Argonaut Ave, San Francisco, CA 94134$279,197
Fletcher Studio IncLandscape design2325 Third St 323, San Francisco, CA 94107$174,031
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,833
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$1,263,936
Change in Net Assets
$546,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,007
Salaries, Compensation, and Employee Benefits$165,972
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$85,492$39,162-$124,654
Other Expenses$95,916--$95,916
All Other Expenses$31,897--$31,897
Other Salaries and Wages$6,333$22,539-$28,872
Payroll Taxes$6,300$6,146-$12,446
Fees for Services Accounting$2,000$8,600-$10,600
Insurance-$8,634-$8,634
Fees for Services Other-$4,091-$4,091
Office Expenses-$3,120-$3,120
Conferences and Meetings$2,264--$2,264
Total Functional Expenses$666,687$92,292$0$758,979
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
Yes
Business relationship with 35% controlled entity
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

Treasurer, bookkeeper and Executive Director provide information and review the draft 990. Document is provided to directors for review. Board approves.

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

Directors are advised to update their conflict of interest forms if they experience pertinent changes.

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

Comparison to like organizations. Executive committee makes the recommendation annually to the board for salary increases and the full board approves or disapproves.

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
Susan Eslick
Title
Treasurer
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julienne Christensen
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
64

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Eslick
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Carpinelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Plater
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Kelly Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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 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 San Francisco.
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