Civic Intelligence

Dogpatch & Northwest Potrero Hill Green Benefit District

990 • Fiscal year 2023 • EIN 47-4983111

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.Greenbenefit.org
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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$139,029

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$695,706

Down $116,516 (-14%) from 2022

Net Assets

Down

$661,726

Down $115,155 (-15%) from 2022

Liabilities

Down

$33,980

Down $1,361 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$918,685

Up $88,294 (+11%) from 2022

Expenses

Down

$1,033,840

Down $194,700 (-16%) from 2022

Net Income

Up

-$115,155

Up $282,994 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$695,706
Liabilities$33,980
Net Assets$661,726
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$918,685
Expenses$1,033,840
Net Income-$115,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$918,685
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 organizations mission is to create, expand, enhance, clean, and maintain open spaces, parks, play areas, plazas, gardens, sidewalk greenspaces, and other such physical public realm areas within the boundaries of the Dogpatch and Northwest Potrero Hill districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,338$592,710▼ $167,628
Pledges and Grants Receivable$44,241$96,779▲ $52,538
Prepaid Expenses and Deferred Charges$7,643$6,217▼ $1,426
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$812,222$695,706▼ $116,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,341$33,980▼ $1,361
Total Liabilities$35,341$33,980▼ $1,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,679$467,798▼ $19,881
Net Assets With Donor Restrictions$289,202$193,928▼ $95,274
Total Net Assets Fund Balance$776,881$661,726▼ $115,155
Total Liabilities and Net Assets / Fund Balance$812,222$695,706▼ $116,516
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julienne M ChristensenExecutive DirectorFT$139,029$139,029

Board Members and Trustees

NameTitle
Kanwar KelleyPresident
Donovan LacyVice President
Barb FritzDirector
Bill BarnesDirector
George SlackDirector
Jason Kelly JohnsonDirector
John RamsbacherDirector
Katherine DoumaniDirector
Michael PlaterDirector
Patrice MartinDirector
Paul SelmantsDirector
Richard RomeroDirector
Sarah MiersDirector
Shawn TroedsonDirector
Susan EslickDirector
Terri McFarlandDirector
Kat SawyerOmbudswoman
Erin EppersonSecretary
Daphne MagnawaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lainez IncLandscape maintenance102 Argonaut Ave, San Francisco, CA 94134$361,711
Fletcher Studio IncLandscape design2325 Third St 323, San Francisco, CA 94107$129,990
Aim to Please Janitorial Servcleaning servicesPO Box 24550, San Francisco, CA 94124$128,120
Revenue and Support

Revenue Composition

Contributions and Grants
$918,369
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
All Other Contributions
$843,369
Change in Net Assets
$-115,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,500Comparable sale
Total Noncash Contributions1$79,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,393
Salaries, Compensation, and Employee Benefits$214,447
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$100,059$42,883-$142,942
Other Expenses$110,987--$110,987
All Other Expenses$58,222$6,034-$64,256
Other Salaries and Wages$30,683$24,957-$55,640
Conferences and Meetings$24,741--$24,741
Payroll Taxes$10,130$5,735-$15,865
Fees for Services Accounting-$13,147-$13,147
Insurance-$10,417-$10,417
Fees for Services Other-$6,989-$6,989
Office Expenses-$4,233-$4,233
Total Functional Expenses$919,445$114,395$0$1,033,840
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
Yes
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 B, Line 11B

“Review and approval process: Staff, followed by Treasurer, Executive Committee, and Board.”

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

“Reminders to the directors to report any changes in their status that might present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Comparisons with compenation for similar positions in similar organizations; consideration of the overhead percentage in the GBD budget.”

Form 990, Part VI, Section C, Line 19

“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
Daphne Magnawa
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Banas
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
31

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kanwar Kelley
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IRS990/Form990PartVIISectionAGrp/PersonNm3Daphne Magnawa
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Barb Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Plater
IRS990/Form990PartVIISectionAGrp/PersonNm8John Ramsbacher
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Selmants
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Miers
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Doumani
IRS990/Form990PartVIISectionAGrp/PersonNm13Kat Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm14George Slack
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Kelly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Shawn Troedson
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrice Martin
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Eslick
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Romero
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ombudswoman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc2Sidewalk & Public Realm Maint.
IRS990/OtherExpensesGrp/Desc3Esprit Park Maint.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Capital projectsCapital projects include creation, expansion, and improvement of public spaces parks, sidewalk gardens and other greenspaces, plazas, and pedestrian paths. The Organization adds amenities such as workout
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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, bringing funding and other resources to the district and helping to facilitate district-enhancing projects. The Organization nurtures community engagement and involvement.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,706
Liabilities
$33,980
Net assets
$661,726
Revenue
$918,685
Expenses
$1,033,840
Net income
-$115,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.95$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.97$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.92$1.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.83$1.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.31$0.76$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.72$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.11$0.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.48$0.19$0.29