Civic Intelligence

Mission Creek Harbor Association

EIN 51-0137133 • 501(c)7 • San Francisco, CA

Profile

Membership association of those with vessels moored in mission creek harbor.

300 Channel St Box 1San Francisco, CA 94158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$637,641

Up $80,336 (+14%) from 2023

Liabilities

Down

$4,385

Down $751 (-15%) from 2023

Net Assets

Up

$633,256

Up $81,087 (+15%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$341,559

Up $61,958 (+22%) from 2023

Expenses

Up

$260,472

Up $31,219 (+14%) from 2023

Net Income

Up

$81,087

Up $30,739 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $93,230Net Assets 2010: $93,2302010Assets 2011: $123,608Liabilities 2011: $0Net Assets 2011: $123,6082011Assets 2012: $155,850Liabilities 2012: $0Net Assets 2012: $155,8502012Assets 2013: $146,460Liabilities 2013: $0Net Assets 2013: $146,4602013Assets 2014: $175,107Liabilities 2014: $0Net Assets 2014: $175,1072014Assets 2015: $212,099Liabilities 2015: $982Net Assets 2015: $211,1172015Assets 2016: $233,204Liabilities 2016: $986Net Assets 2016: $232,2182016Assets 2017: $252,232Liabilities 2017: $1,053Net Assets 2017: $251,1792017Assets 2018: $301,224Liabilities 2018: $16,053Net Assets 2018: $285,1712018Assets 2019: $452,908Liabilities 2019: $129,689Net Assets 2019: $323,2192019Assets 2020: $443,232Liabilities 2020: $145,810Net Assets 2020: $297,4222020Assets 2021: $473,765Liabilities 2021: $168,081Net Assets 2021: $305,6842021Assets 2022: $505,513Liabilities 2022: $3,692Net Assets 2022: $501,8212022Assets 2023: $557,305Liabilities 2023: $5,136Net Assets 2023: $552,1692023Assets 2024: $637,641Liabilities 2024: $4,385Net Assets 2024: $633,2562024

Highlighted filing

2024

Assets$637,641
Liabilities$4,385
Net Assets$633,256
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $177,897Expenses 2010: $187,038Net Income 2010: -$9,1412010Revenue 2011: $220,753Expenses 2011: $192,949Net Income 2011: $27,8042011Expenses 2012: $161,2472012Revenue 2013: $196,919Expenses 2013: $206,309Net Income 2013: -$9,3902013Revenue 2014: $227,595Expenses 2014: $199,274Net Income 2014: $28,3212014Revenue 2015: $216,968Expenses 2015: $180,958Net Income 2015: $36,0102015Revenue 2016: $217,386Expenses 2016: $196,285Net Income 2016: $21,1012016Revenue 2017: $231,318Expenses 2017: $212,357Net Income 2017: $18,9612017Revenue 2018: $237,272Expenses 2018: $203,294Net Income 2018: $33,9782018Revenue 2019: $232,967Expenses 2019: $191,845Net Income 2019: $41,1222019Revenue 2020: $231,873Expenses 2020: $257,670Net Income 2020: -$25,7972020Revenue 2021: $270,661Expenses 2021: $267,868Net Income 2021: $2,7932021Revenue 2022: $508,387Expenses 2022: $315,537Net Income 2022: $192,8502022Revenue 2023: $279,601Expenses 2023: $229,253Net Income 2023: $50,3482023Revenue 2024: $341,559Expenses 2024: $260,472Net Income 2024: $81,0872024

Highlighted filing

2024

Revenue$341,559
Expenses$260,472
Net Income$81,087
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$637,641
Liabilities
$4,385
Net assets
$633,256
Revenue
$341,559
Expenses
$260,472
Net income
$81,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.04$6.33$3.42$2.60$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$2.80$2.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.04$5.02$5.08$3.16$1.93
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.68$3.06$2.71$2.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.46$2.97$2.32$2.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.30$3.23$2.33$1.92$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.85$2.37$2.03$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$2.31$2.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.17$1.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.17$1.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.28$1.99$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.97$2.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.61
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.21$1.93$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.78$1.87$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$341,559
Mission and Program Overview

Mission

Membership association of those with vessels moored in mission creek harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,169$633,256▲ $81,087
Savings and Temporary Cash Investments$93,658$224,587▲ $130,929
Cash and Non-Interest-Bearing Accounts$224,048$63,226▼ $160,822
Land, Buildings, and Equipment, Net$26,713$24,864▼ $1,849
Total Assets$557,305$637,641▲ $80,336
Other Assets Total$212,886$324,964▲ $112,078
Liabilities
Other Liabilities$5,136$4,385▼ $751
Total Liabilities$5,136$4,385▼ $751
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,169$633,256▲ $81,087
Total Liabilities and Net Assets / Fund Balance$557,305$637,641▲ $80,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,956$22,380$45,336
Equipment$485$7,427$7,912
Other Land Buildings$1,423$2,322$3,745
Other Assets Org$15,122--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse BokPresident
Michael DingleBoard Member
Peter SniderBoard Member
Virginia StearnsBoard Member
Michael OhtaHarbormaster
Tyson GrahamSecretary
Jane GereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,769
Investment Income
$1,162
Other Revenue
$67,628
Change in Net Assets
$81,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,241--$181,241
Insurance$30,172--$30,172
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$5,594--$5,594
Office Expenses-$4,396-$4,396
Other Expenses$1,609--$1,609
Total Functional Expenses$249,576$10,896$0$260,472
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$3,880
Credit Card Payable$505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is available to all officers. No formal process.”

Form 990, Page 6, Part VI, Line 19

“Copies available on request”

Filing and Contact Details

Filer

Filer Name
Mission Creek Harbor Association
EIN
51-0137133
Phone
4156378989
Address
300 CHANNEL ST BOX 1, SAN FRANCISCO, CA 94158

Signing Officer

Name
Jane Gere
Title
Treasurer
Phone
4159026110
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Bok
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Mark G Berkman & Company
Address
591 REDWOOD HIGHWAY FRONTAGE RD STE, MILL VALLEY, CA 94941
Preparer
Mark Berkman
Phone
4159266512
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance, member services, social activities”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GrossReceiptsAmt0341559
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE ON REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CHANNEL ST BOX 1
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094158
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159026110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CREEK HARBOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0510137133
ReturnHeader/Filer/PhoneNum04156378989
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHANNEL ST BOX 1
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874176080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK G BERKMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 REDWOOD HIGHWAY FRONTAGE RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04159266512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BERKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T15:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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