Civic Intelligence

Mission Bay Community Services

990 • Fiscal year 2016 • EIN 75-3119592

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
410 China Basin StreetSan Francisco, CA 94158

(415) 355-6612

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,195,981

Up $288,679 (+32%) from 2015

Net Assets

Up

$1,195,981

Up $288,679 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$374,040

Up $88,585 (+31%) from 2015

Expenses

Down

$85,361

Down $17,330 (-17%) from 2015

Net Income

Up

$288,679

Up $105,915 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $472,519Liabilities 2013: $02013Assets 2014: $724,538Liabilities 2014: $0Net Assets 2014: $724,5382014Assets 2015: $907,302Liabilities 2015: $0Net Assets 2015: $907,3022015Assets 2016: $1,195,981Liabilities 2016: $0Net Assets 2016: $1,195,9812016Assets 2017: $1,430,373Liabilities 2017: $0Net Assets 2017: $1,430,3732017Assets 2018: $1,785,361Liabilities 2018: $0Net Assets 2018: $1,785,3612018Assets 2019: $925,327Liabilities 2019: $0Net Assets 2019: $925,3272019Assets 2020: $1,265,147Liabilities 2020: $0Net Assets 2020: $1,265,1472020Assets 2021: $1,477,307Liabilities 2021: $0Net Assets 2021: $1,477,3072021Assets 2022: $2,096,011Liabilities 2022: $1,620Net Assets 2022: $2,094,3912022Assets 2023: $2,453,248Liabilities 2023: $0Net Assets 2023: $2,453,2482023Assets 2024: $2,639,963Liabilities 2024: $0Net Assets 2024: $2,639,9632024Assets 2025: $2,844,839Liabilities 2025: $0Net Assets 2025: $2,844,8392025

Highlighted filing

2016

Assets$1,195,981
Liabilities$0
Net Assets$1,195,981
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $135,757Expenses 2013: $2,477Net Income 2013: $133,2802013Revenue 2014: $283,108Expenses 2014: $31,089Net Income 2014: $252,0192014Revenue 2015: $285,455Expenses 2015: $102,691Net Income 2015: $182,7642015Revenue 2016: $374,040Expenses 2016: $85,361Net Income 2016: $288,6792016Revenue 2017: $356,405Expenses 2017: $122,013Net Income 2017: $234,3922017Revenue 2018: $374,723Expenses 2018: $19,735Net Income 2018: $354,9882018Revenue 2019: $449,090Expenses 2019: $1,309,124Net Income 2019: -$860,0342019Revenue 2020: $368,954Expenses 2020: $29,134Net Income 2020: $339,8202020Revenue 2021: $317,465Expenses 2021: $105,305Net Income 2021: $212,1602021Revenue 2022: $637,486Expenses 2022: $20,402Net Income 2022: $617,0842022Revenue 2023: $376,062Expenses 2023: $17,205Net Income 2023: $358,8572023Revenue 2024: $207,146Expenses 2024: $20,431Net Income 2024: $186,7152024Revenue 2025: $242,488Expenses 2025: $37,612Net Income 2025: $204,8762025

Highlighted filing

2016

Revenue$374,040
Expenses$85,361
Net Income$288,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$374,040
Mission and Program Overview

Mission

Mission bay community services serves the purpose of promoting the common good and general welfare of the people of mission bay by fostering a unique sense of the mission bay community through the sponsorship of a variety of activities and programs that support social welfare, education, health, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,302$1,195,981▲ $288,679
Rtn Earn Endowment Incm Other Fnds$907,302$1,195,981▲ $288,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$907,302$1,195,981▲ $288,679
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,302$1,195,981▲ $288,679
Total Liabilities and Net Assets / Fund Balance$907,302$1,195,981▲ $288,679
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Seth HamalianPresident
Janea HoeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$288,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,361
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
Fees for Services Management-$12,000-$12,000
Fees for Services Legal-$5,204-$5,204
Insurance-$2,888-$2,888
Other Expenses$1,282$45-$45
Total Functional Expenses$65,224$20,137$0$85,361
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
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day administrative tasks such as collection of dues and payment of expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Bay Community Services
EIN
75-3119592
Phone
4153556612
Address
410 CHINA BASIN STREET, SAN FRANCISCO, CA 94158

Signing Officer

Name
Janea Hoey
Title
Secretary
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Mueller & Strosberg Llp
Address
1865 PLEASANT VALLEY AVE, OAKLAND, CA 94611-4210
Preparer
Mark Strosberg CPA
Phone
5106585600
Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION BAY COMMUNITY SERVICES SERVES THE PURPOSE OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS THAT SUPPORT SOCIAL WELFARE, EDUCATION, HEALTH, AND WELLNESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MISSION BAY DEVELOPMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum04153556612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 CHINA BASIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094158
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0907302
IRS990/CashNonInterestBearingGrp/EOYAmt01195981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374040
IRS990/CYRevenuesLessExpensesAmt0288679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374040
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MISSION BAY COMMUNITY SERVICES (MBCS) EXISTS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS. THESE INCLUDE COMMUNITY AND NEIGHBORHOOD CLUBS AND SPECIAL EVENTS AND EDUCATIONAL AND WELLNESS PROGRAMS FOR THE BENEFIT OF THE RESIDENTS OF MISSION BAY, AS WELL AS THE GENERAL PUBLIC.THE PRIMARY ACTIVITIES OF MBCS WILL INCLUDE THE FOLLOWING SOCIAL WELFARE, EDUCATIONAL, HEALTH, AND WELLNESS/PROGRAMS DESIGNED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY:1) YOGA IN THE PARK: A SUMMER PROGRAM HELD IN THE MISSION BAY CREEK PARK OF LIKE MINDED PEOPLE THAT CONNECT THROUGH YOGA, MEDIATION, AND MUSIC WHICH PROMOTES HEALTH AND WELLNESS.2) THAI CHI: A SUMMER PROGRAM FOR PEOPLE WHO WISH TO IMPROVE THEIR HEALTH, FITNESS LEVEL, ABILITY TO FOCUS, BALANCE, FLEXIBILITY, COORDINATION, STAMINA, STRENGTH, BODY POSTURE, POWER AND ENDURANCE.3) LIFESTYLE/HEALTHY LIVING ACTIVITIES: THESE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO TEACH ADULTS AND CHILDREN ABOUT HEALTHY LIFESTYLES AND COULD INCLUDE A "WEIGHT WATCHER" GROUP OR SUPPORT GROUP.4) HEALTH AWARENESS EVENTS: THE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO EDUCATE PARTICIPANTS ABOUT HEALTH.5) PERSONAL FINANCIAL PLANNING: THIS ACTIVITY WILL INCLUDE THE SPONSORING OF A SEMINAR TO EDUCATE PEOPLE ON SUCH MATTERS AS PERSONAL FINANCIAL PLANNING AND SIMILAR TOPICS.6) A BOOK CLUB.7) ACTIVE ADULT PROGRAM: THESE ACTIVITIES WILL INCLUDE ADULT CLASSES AND OTHER EXERCISE RELATED PROGRAMS THAT PROMOTE HEALTH AND EXERCISE.8) SANTA PAWS: AN ANNUAL FUNDRAISER TO BENEFIT HOMELESS AND NEGLECTED ANIMALS AND TO RAISE AWARENESS.9) EDUCATIONAL WORKSHOPS AND CULTURAL EVENTS: THESE ACTIVITIES WILL INCLUDE SUCH EVENTS AS A KITE FESTIVAL WHICH WILL INCLUDE A KITE MAKING WORKSHOP AND VARIOUS CULTURAL AWARENESS EVENTS SUCH AS A MEXICAN FIESTA TO LEARN AND CELEBRATE THE CULTURAL DIVERSITY OF MISSION BAY AS WELL AS THE SURROUNDING COMMUNITIES.10) COMMUNITY GARDEN: THIS WILL HELP ORGANIZE AND FUND THE DEVELOPMENT OF A COMMUNITY MAINTAINED ORGANIC GARDEN WHICH SERVES AS A VEHICLE TO EDUCATE PARTICIPANTS WITH RESPECT TO ORGANIC GARDENING AND TO PROMOTE HEALTH AND WELLNESS THROUGH HEALTHY EATING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt065224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05204
IRS990/FeesForServicesLegalGrp/TotalAmt05204
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANEA HOEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02888
IRS990/InsuranceGrp/TotalAmt02888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION BAY COMMUNITY SERVICES SERVES THE PURPOSE OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS THAT SUPPORT SOCIAL WELFARE, EDUCATION, HEALTH, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907302
IRS990/NetAssetsOrFundBalancesEOYAmt01195981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Street Repair
IRS990/OtherExpensesGrp/Desc1Fences/Walls
IRS990/OtherExpensesGrp/Desc2License & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt063942
IRS990/OtherExpensesGrp/ProgramServicesAmt11282
IRS990/OtherExpensesGrp/TotalAmt063942
IRS990/OtherExpensesGrp/TotalAmt11282
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102691
IRS990/PYProgramServiceRevenueAmt0285455
IRS990/PYRevenuesLessExpensesAmt0182764
IRS990/PYTotalExpensesAmt0102691
IRS990/PYTotalRevenueAmt0285455
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0907302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01195981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY ADMINISTRATIVE TASKS SUCH AS COLLECTION OF DUES AND PAYMENT OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907302
IRS990/TotalAssetsEOYAmt01195981
IRS990/TotalAssetsGrp/BOYAmt0907302
IRS990/TotalAssetsGrp/EOYAmt01195981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065224
IRS990/TotalFunctionalExpensesGrp/TotalAmt085361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195981
IRS990/TotalProgramServiceExpensesAmt065224
IRS990/TotalProgramServiceRevenueAmt0374040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195981
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEA HOEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION BAY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0753119592
ReturnHeader/Filer/PhoneNum04153556612
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 CHINA BASIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & STROSBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 PLEASANT VALLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946114210
ReturnHeader/PreparerPersonGrp/PhoneNum05106585600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STROSBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T16:21:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,981
Liabilities
$0
Net assets
$1,195,981
Revenue
$374,040
Expenses
$85,361
Net income
$288,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.04$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.21$0.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.38$0.02$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.64$0.02$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.32$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.37$0.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$1.31$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.37$0.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.37$0.09$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.03$0.25
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.14$0.00$0.13