Civic Intelligence

Pacific Community Ventures Inc

990 • Fiscal year 2014 • EIN 77-0485877

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2016

Organization ProfileWWW.PACIFICCOMMUNITYVENTURES.ORG

View Organization Page

51 Federal Street No 100San Francisco, CA 94107

(415) 442-4300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$268,985

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,582,907

Down $227,827 (-3.3%) from 2013

Net Assets

Down

$4,600,316

Down $122,999 (-2.6%) from 2013

Liabilities

Down

$1,982,591

Down $104,828 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$2,996,919

Down $173,382 (-5.5%) from 2013

Expenses

Down

$3,115,457

Down $17,486 (-0.6%) from 2013

Net Income

Down

-$118,538

Down $155,896 (-417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2011: $5,064,516Liabilities 2011: $694,091Net Assets 2011: $4,370,4252011Assets 2012: $5,819,773Liabilities 2012: $1,071,644Net Assets 2012: $4,748,1292012Assets 2013: $6,810,734Liabilities 2013: $2,087,419Net Assets 2013: $4,723,3152013Assets 2014: $6,582,907Liabilities 2014: $1,982,591Net Assets 2014: $4,600,3162014Assets 2015: $7,228,461Liabilities 2015: $1,920,994Net Assets 2015: $5,307,4672015Assets 2016: $7,232,072Liabilities 2016: $2,274,340Net Assets 2016: $4,957,7322016Assets 2017: $8,080,343Liabilities 2017: $2,959,612Net Assets 2017: $5,120,7312017Assets 2018: $9,778,413Liabilities 2018: $4,585,041Net Assets 2018: $5,193,3722018Assets 2019: $11,846,406Liabilities 2019: $6,340,087Net Assets 2019: $5,506,3192019Assets 2020: $14,304,604Liabilities 2020: $7,500,222Net Assets 2020: $6,804,3822020Assets 2021: $20,029,825Liabilities 2021: $9,941,814Net Assets 2021: $10,088,0112021Assets 2022: $27,379,971Liabilities 2022: $15,939,379Net Assets 2022: $11,440,5922022Assets 2023: $32,014,630Liabilities 2023: $19,096,859Net Assets 2023: $12,917,7712023Assets 2024: $44,588,315Liabilities 2024: $25,798,579Net Assets 2024: $18,789,7362024

Highlighted filing

2014

Assets$6,582,907
Liabilities$1,982,591
Net Assets$4,600,316
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,498,428Expenses 2011: $2,195,917Net Income 2011: $302,5112011Revenue 2012: $3,276,086Expenses 2012: $2,850,813Net Income 2012: $425,2732012Revenue 2013: $3,170,301Expenses 2013: $3,132,943Net Income 2013: $37,3582013Revenue 2014: $2,996,919Expenses 2014: $3,115,457Net Income 2014: -$118,5382014Revenue 2015: $3,426,765Expenses 2015: $2,717,738Net Income 2015: $709,0272015Revenue 2016: $2,462,419Expenses 2016: $2,815,678Net Income 2016: -$353,2592016Revenue 2017: $3,571,339Expenses 2017: $3,392,323Net Income 2017: $179,0162017Revenue 2018: $3,140,861Expenses 2018: $3,070,237Net Income 2018: $70,6242018Revenue 2019: $3,303,191Expenses 2019: $3,399,729Net Income 2019: -$96,5382019Revenue 2020: $5,106,512Expenses 2020: $3,801,013Net Income 2020: $1,305,4992020Revenue 2021: $8,516,576Expenses 2021: $5,236,321Net Income 2021: $3,280,2552021Revenue 2022: $7,307,523Expenses 2022: $5,883,938Net Income 2022: $1,423,5852022Revenue 2023: $7,734,075Expenses 2023: $6,411,162Net Income 2023: $1,322,9132023Revenue 2024: $13,001,442Expenses 2024: $7,015,888Net Income 2024: $5,985,5542024

Highlighted filing

2014

Revenue$2,996,919
Expenses$3,115,457
Net Income-$118,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,052,929
Mission and Program Overview

Mission

Pacific Community Ventures' mission is to create jobs and economic opportunity in lower-income communities through the direct support of small businesses, as well as by advocating for systemic change to increase investment in these vulnerable communities.

To create jobs and economic opportunity in lower-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,183,145$2,486,063▼ $697,082
Cash and Non-Interest-Bearing Accounts$2,571,516$1,539,793▼ $1,031,723
Pledges and Grants Receivable$396,634$1,182,203▲ $785,569
Savings and Temporary Cash Investments$39,704$255,601▲ $215,897
Accounts Receivable$217,042$231,999▲ $14,957
Prepaid Expenses and Deferred Charges$63,645$28,872▼ $34,773
Land, Buildings, and Equipment, Net$0$13,504▲ $13,504
Investments Other Securities$-55,191$-36,107▲ $19,084
Total Assets$6,810,734$6,582,907▼ $227,827
Other Assets Total$394,239$880,979▲ $486,740
Liabilities
Other Liabilities$953,680$907,979▼ $45,701
Escrow Account Liability$607,150$576,623▼ $30,527
Accounts Payable and Accrued Expenses$526,589$497,989▼ $28,600
Total Liabilities$2,087,419$1,982,591▼ $104,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,809,834$3,040,924▲ $231,090
Temporarily Rstr Net Assets$1,913,481$1,559,392▼ $354,089
Total Net Assets Fund Balance$4,723,315$4,600,316▼ $122,999
Total Liabilities and Net Assets / Fund Balance$6,810,734$6,582,907▼ $227,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,504$3,030$16,534
Other Assets Org$856,068--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SirullExecutive DirectorFT$194,250$74,735$268,985
Carolyn ClarkCFOFT$133,022$42,489$175,511
Allison KellyCOOFT$138,750$28,631$167,381

Board Members and Trustees

NameTitle
Ralph ClarkBoard Chair
Chris AndersenBoard Member
Dane DobrinichBoard Member
Judith GoldkrandBoard Member
Kellie McelhaneyBoard Member
Lisa MaibachBoard Member
Paul LevitanBoard Member
Teresa PahlBoard Member
William PaceBoard Member
Kelly GraziadeiBoard Member/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityResearch & Support On Grant DeliverablesPO BOX 602651, Charlotte, NC 28260-2651$119,150
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,894
Program Service Revenue
$759,856
Investment Income
$119,917
Other Revenue
$-26,748
All Other Contributions
$1,131,708
Change in Net Assets
$-118,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,365
Other Expenses$1,118,092
Total Fundraising Expense$119,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,781$138,351$55,534$1,110,666
Current Officers, Directors, Trustees, and Key Employees$366,902$55,369$22,225$444,496
Fees for Services Other$418,828$4,242$4,308$427,378
Other Employee Benefits$350,343$52,870$21,221$424,434
Information Technology$134,762$1,403$1,497$137,662
Occupancy$110,384$1,444$1,541$113,369
Travel$69,392$13,236-$82,628
Fees for Services Accounting$33,432$3,784$4,016$41,232
Insurance$22,450$2,410$2,570$27,430
Conferences and Meetings$6,123$18,922-$25,045
Other Expenses$21,503$1,363$1,454$24,320
Interest$21,747--$21,747
Pension Plan Contributions$14,667$2,213$889$17,769
Fees for Service Investment Mgmnt Fees-$11,115-$11,115
Office Expenses$7,953$849$968$9,770
Advertising$673$6,160-$6,833
Depreciation Depletion-$3,030-$3,030
Fees for Services Legal$1,784$202$214$2,200
All Other Expenses$27,377$10,869$-54,424$-16,178
Total Functional Expenses$2,666,697$329,197$119,563$3,115,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,010
Fundraising Gross Income$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$220,936$8,750$31,259$-22,509
Total Events$220,936$8,750$56,010$-47,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$907,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside firm of tax professionals. The draft form is then reviewed by the organization's finance director, cfo, audit committee chair, and the executive director. After discussion with this group of individuals, the finance director then discusses the contents of the return with the outside tax professionals. After a full review (with modifications where necessary), the final version of the tax return is authorized by the cfo and the executive director.”

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

“All officers, directors and key employees are required to annually attest that they are in conformance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers and key employees is reviewed and approved by a duly authorized compensation committee, which is a committee of the board of directors. This committee utilizes a review of other organizations' forms 990 filings, annual performance evaluations for all affected staff, and achievement of overall organizational goals.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, corporate bylaws, internal policies (such as conflict of interest, whistleblower, etc.), and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Community Ventures Inc
EIN
77-0485877
Phone
4154424300
Address
51 FEDERAL STREET NO 100, SAN FRANCISCO, CA 94107

Signing Officer

Name
Mary Jo Cook
Title
President & CEO
Phone
4154424300
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Cook
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Burr Pilger Mayer Inc
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,136. Management and general expenses 242. Fundraising expenses 258. Total expenses 2,636. Contracted services: program service expenses 416,692. Management and general expenses 4,000. Fundraising expenses 4,050. Total expenses 424,742.”

Form 990 Part I, Line 7

“Taxpayer amends previously filed 990 to indicate that a form 990-t has been filed, and to include information from forms 990-t not previously filed.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an escrow account with the heron foundation. The heron foundation is a non-managing member of pacific community ventures investment partners iii, llc. The organization is authorized by the terms of the escrow agreement to fund capital calls due from the heron foundation with the escrow balance. The organization receives any interest income from the escrow account in the form of a contribution from the heron foundation.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212186
IRS990/FundraisingDirectExpensesAmt056010
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GainOrLossGrp/SecuritiesAmt06605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0800000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06605
IRS990/GrossReceiptsAmt03052929
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01497
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01403
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134762
IRS990/InformationTechnologyGrp/TotalAmt0137662
IRS990/InsuranceGrp/FundraisingAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt022450
IRS990/InsuranceGrp/TotalAmt027430
IRS990/InterestGrp/ProgramServicesAmt021747
IRS990/InterestGrp/TotalAmt021747
IRS990/InvestmentIncomeGrp/ExclusionAmt098802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113312
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-55191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-36107
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03183145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02486063
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013504
IRS990/LandBldgEquipCostOrOtherBssAmt016534
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC COMMUNITY VENTURES' MISSION IS TO CREATE JOBS AND ECONOMIC OPPORTUNITY IN LOWER-INCOME COMMUNITIES THROUGH THE DIRECT SUPPORT OF SMALL BUSINESSES, AS WELL AS BY ADVOCATING FOR SYSTEMIC CHANGE TO INCREASE INVESTMENT IN THESE VULNERABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04723315
IRS990/NetAssetsOrFundBalancesEOYAmt04600316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01541
IRS990/OccupancyGrp/ManagementAndGeneralAmt01444
IRS990/OccupancyGrp/ProgramServicesAmt0110384
IRS990/OccupancyGrp/TotalAmt0113369
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OfficeExpensesGrp/ProgramServicesAmt07953
IRS990/OfficeExpensesGrp/TotalAmt09770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394239
IRS990/OtherAssetsTotalGrp/EOYAmt0880979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424434
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES EXPENSE
IRS990/OtherExpensesGrp/Desc1EVALUATIONS & PUBLICATI
IRS990/OtherExpensesGrp/Desc2EVENTS & WORKSHOPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01540
IRS990/OtherExpensesGrp/FundraisingAmt156010
IRS990/OtherExpensesGrp/FundraisingAmt21454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-79
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21363
IRS990/OtherExpensesGrp/ProgramServicesAmt069868
IRS990/OtherExpensesGrp/ProgramServicesAmt163194
IRS990/OtherExpensesGrp/ProgramServicesAmt28534
IRS990/OtherExpensesGrp/ProgramServicesAmt321503
IRS990/OtherExpensesGrp/TotalAmt069868
IRS990/OtherExpensesGrp/TotalAmt166178
IRS990/OtherExpensesGrp/TotalAmt264465
IRS990/OtherExpensesGrp/TotalAmt324320
IRS990/OtherLiabilitiesGrp/BOYAmt0953680
IRS990/OtherLiabilitiesGrp/EOYAmt0907979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016912
IRS990/OtherRevenueTotalAmt016912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014667
IRS990/PensionPlanContributionsGrp/TotalAmt017769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01182203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028872
IRS990/PrincipalOfficerNm0MARY JO COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0INSIGHT/IMPACT/OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SMALL, UNDERCAPITALIZED BUSINESSES IN LOW/MODERATE INCOME COMMUNITIES WITH KEY RESOURCES AND INSIGHTS. THIS BUSINESS ADVISORY SERVICE ALLOWS THESE BUSINESSES TO GROW AND WEATHER CHALLENGES, WHICH CONTRIBUTES TO EMPLOYMENT IN LOW/MODERATE INCOME COMMUNITIES, AND GREATER ECONOMIC VITALITY IN THOSE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038692
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL BUSINESS ADVISING INTEGRATED LENDING LOAN FUND (SAIL FUND) PROVIDES DEBT CAPITAL AND RESOURCES TO HIGH GROWTH BAY AREA BUSINESSES THAT CREATE JOBS AND OPPORTUNITIES IN LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02343638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120802
IRS990/PYOtherExpensesAmt01220357
IRS990/PYOtherRevenueAmt0-68242
IRS990/PYProgramServiceRevenueAmt0774103
IRS990/PYRevenuesLessExpensesAmt037358
IRS990/PYSalariesCompEmpBnftPaidAmt01912586
IRS990/PYTotalExpensesAmt03132943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03170301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02343638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02562282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01943013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010886181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03408568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76540
IRS990ScheduleA/PublicSupportPY170Pct00.72180

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582,907
Liabilities
$1,982,591
Net assets
$4,600,316
Revenue
$2,996,919
Expenses
$3,115,457
Net income
-$118,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$25.8$18.8$13.0$7.02$5.99
2023Summary only. Only limited summary data is available for this year.$32.0$19.1$12.9$7.73$6.41$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$15.9$11.4$7.31$5.88$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.94$10.1$8.52$5.24$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.50$6.80$5.11$3.80$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.34$5.51$3.30$3.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$4.59$5.19$3.14$3.07$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.96$5.12$3.57$3.39$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.27$4.96$2.46$2.82$0.35
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.92$5.31$3.43$2.72$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.58$1.98$4.60$3.00$3.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.81$2.09$4.72$3.17$3.13$0.04
2012Summary only. Only limited summary data is available for this year.$5.82$1.07$4.75$3.28$2.85$0.43
2011Summary only. Only limited summary data is available for this year.$5.06$0.69$4.37$2.50$2.20$0.30