Civic Intelligence

Mission Bay Community Services

990 • Fiscal year 2019 • EIN 75-3119592

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

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

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$925,327

Down $860,034 (-48%) from 2018

Net Assets

Down

$925,327

Down $860,034 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Up

$449,090

Up $74,367 (+20%) from 2018

Expenses

Up

$1,309,124

Up $1,289,389 (+6534%) from 2018

Net Income

Down

-$860,034

Down $1,215,022 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$925,327
Liabilities$0
Net Assets$925,327
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$449,090
Expenses$1,309,124
Net Income-$860,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$449,090
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$1,785,361$925,327▼ $860,034
Rtn Earn Endowment Incm Other Fnds$1,785,361$925,327▼ $860,034
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$1,785,361$925,327▼ $860,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,361$925,327▼ $860,034
Total Liabilities and Net Assets / Fund Balance$1,785,361$925,327▼ $860,034
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Seth HamalianPresident
Janea HoeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-860,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,124
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-$12,805-$12,805
Insurance-$2,813-$2,813
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,291,621$35-$35
Total Functional Expenses$1,291,621$17,503$0$1,309,124
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
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
2020-01-15
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt0410 CHINA BASIN STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094158
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEA HOEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/PreparerFirmEIN0454123537
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/ReturnTs02020-01-15T12:09:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,327
Liabilities
$0
Net assets
$925,327
Revenue
$449,090
Expenses
$1,309,124
Net income
-$860,034
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