Civic Intelligence

Dogpatch & Northwest Potrero Hill Green Benefit District

990 • Fiscal year 2024 • EIN 47-4983111

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 23, 2025

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$135,573

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$654,800

Down $40,906 (-5.9%) from 2023

Net Assets

Down

$615,754

Down $45,972 (-6.9%) from 2023

Liabilities

Up

$39,046

Up $5,066 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$965,761

Up $47,076 (+5.1%) from 2023

Expenses

Down

$1,011,733

Down $22,107 (-2.1%) from 2023

Net Income

Up

-$45,972

Up $69,183 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$654,800
Liabilities$39,046
Net Assets$615,754
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$965,761
Expenses$1,011,733
Net Income-$45,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$965,761
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
Savings and Temporary Cash Investments$345,009$545,069▲ $200,060
Pledges and Grants Receivable$96,779$73,552▼ $23,227
Cash and Non-Interest-Bearing Accounts$247,701$22,804▼ $224,897
Prepaid Expenses and Deferred Charges$6,217$13,375▲ $7,158
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$695,706$654,800▼ $40,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,980$39,046▲ $5,066
Total Liabilities$33,980$39,046▲ $5,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,798$485,917▲ $18,119
Net Assets With Donor Restrictions$193,928$129,837▼ $64,091
Total Net Assets Fund Balance$661,726$615,754▼ $45,972
Total Liabilities and Net Assets / Fund Balance$695,706$654,800▼ $40,906
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julienne M ChristensenExecutive DirectorFT$135,573-$135,573
Andrea BanasExecutive DirectorFT$27,067$638$27,705

Board Members and Trustees

NameTitle
Donovan LacyPresident
Sarah MiersVice President
Bill BarnesDirector
Daphne MangawaDirector
Jason Kelly JohnsonDirector
Joyce LaveyDirector
Kanwar KelleyDirector
Katherine DoumaniDirector
Michael PlaterDirector
Patrice MartinDirector
Paul SelmantsDirector
Richard RomeroDirector
Barb FritzOmbudsperson
Terri McFarlandOmbudswoman
Shawn TroedsonSecretary
Susan EslickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lainez IncLandscape maintenance102 Argonaut Ave, San Francisco, CA 94134$350,729
Aim to Please Janitorial Servcleaning services1485 Bayshore Blvd 129, San Francisco, CA 94124$134,745
Fletcher Studio IncLandscape design2325 Third Street 323, San Francisco, CA 94107$108,011
Revenue and Support

Revenue Composition

Contributions and Grants
$965,698
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$804,562
Change in Net Assets
$-45,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,956
Salaries, Compensation, and Employee Benefits$197,777
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$98,500$48,820-$147,320
Fees for Services Other$61,657$9,260-$70,917
All Other Expenses$69,336$1,559-$70,895
Other Expenses$46,639--$46,639
Other Salaries and Wages$3,166$28,160-$31,326
Conferences and Meetings$24,283--$24,283
Payroll Taxes$12,573$6,558-$19,131
Occupancy$16,366--$16,366
Fees for Services Accounting-$14,300-$14,300
Insurance-$9,705-$9,705
Office Expenses$290$3,550-$3,840
Total Functional Expenses$889,821$121,912$0$1,011,733
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

“Form 990 is presented to the executive committee and board prior to submission for review and approval before filing.”

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

“Directors sign a conflict of interest policy and reminders to the directors to report any changes in their status that might present a conflict of interest at each board meeting.”

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

“Comparisons with compensation 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
Susan Eslick
Title
Treasurer
Signed
2025-02-23
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
4
Volunteers
33

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Eslick
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Plater
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrice Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm10Daphne Mangawa
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ombudsperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ombudswoman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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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/Desc1Capital Improvement Projects
IRS990/OtherExpensesGrp/Desc2Sidewalk & Public Realm Maint.
IRS990/OtherExpensesGrp/Desc3Esprit Park Maintenance
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOUNTABILITY AND CITIZEN SERVICES: THE 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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IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL PROJECTS: THE ORGANIZATION OVERSEES CAPITAL PROJECTS THAT INCLUDE CREATION, EXPANSION, AND IMPROVEMENT OF PUBLIC SPACES PARKS, SIDEWALK GARDENS AND OTHER GREENSPACES, PLAZAS, AND PEDESTRIAN PATHS. THE ORGANIZATION ADDS AMENITIES SUCH AS DOG RUNS AND FITNESS EQUIPMENT.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,800
Liabilities
$39,046
Net assets
$615,754
Revenue
$965,761
Expenses
$1,011,733
Net income
-$45,972
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
Peer Organizations

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