Civic Intelligence

Pacific Community Ventures Inc

990 • Fiscal year 2015 • EIN 77-0485877

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 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

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$276,635

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,228,461

Up $645,554 (+9.8%) from 2014

Net Assets

Up

$5,307,467

Up $707,151 (+15%) from 2014

Liabilities

Down

$1,920,994

Down $61,597 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$3,426,765

Up $429,846 (+14%) from 2014

Expenses

Down

$2,717,738

Down $397,719 (-13%) from 2014

Net Income

Up

$709,027

Up $827,565 (+698%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$7,228,461
Liabilities$1,920,994
Net Assets$5,307,467
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$3,426,765
Expenses$2,717,738
Net Income$709,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,539,986
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.

Pacific community ventures engages small businesses, impact investors, and policymakers to build an economy that works for everyone. We do this by empowering small business owners with working capital, free advice and mentorship, and access to the networks they need to grow their companies. Our programs strengthen local economies, create good jobs for working people, and stimulate private and public investment in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,486,063$2,437,830▼ $48,233
Savings and Temporary Cash Investments$255,601$1,610,898▲ $1,355,297
Cash and Non-Interest-Bearing Accounts$1,539,793$1,423,260▼ $116,533
Accounts Receivable$231,999$323,820▲ $91,821
Investments Other Securities$-36,107$207,556▲ $243,663
Prepaid Expenses and Deferred Charges$28,872$25,436▼ $3,436
Land, Buildings, and Equipment, Net$13,504$11,384▼ $2,120
Pledges and Grants Receivable$1,182,203$1,870▼ $1,180,333
Total Assets$6,582,907$7,228,461▲ $645,554
Other Assets Total$880,979$1,186,407▲ $305,428
Liabilities
Other Liabilities$907,979$1,017,798▲ $109,819
Escrow Account Liability$576,623$572,666▼ $3,957
Accounts Payable and Accrued Expenses$497,989$330,530▼ $167,459
Total Liabilities$1,982,591$1,920,994▼ $61,597
Net Assets / Fund Balance
Unrestricted Net Assets$3,040,924$4,568,872▲ $1,527,948
Temporarily Rstr Net Assets$1,559,392$738,595▼ $820,797
Total Net Assets Fund Balance$4,600,316$5,307,467▲ $707,151
Total Liabilities and Net Assets / Fund Balance$6,582,907$7,228,461▲ $645,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,384$10,034$21,418
Other Assets Org$1,163,368--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SirullExecutive Director (to 9/11/15)FT$162,134$114,501$276,635
Robert PorterManaging Director, Ba & SailFT$143,050$36,309$179,359
Carolyn ClarkeCFO/COOFT$129,922$45,515$175,437
Allison KellyManaging Dtr, Ba & Sail (to 7/10/15)FT$117,160$6,929$124,089
Mary Jo CookExecutive DirectorFT$59,263$7,797$67,060

Board Members and Trustees

NameTitle
Ralph ClarkBoard Chair
Chris AndersenBoard Member
Judith GoldkrandBoard Member
Kellie McelhaneyBoard Member
Teresa PahlBoard Member
William PaceBoard Member
Michael ChodosBoard Member (from 2/1/15)
Steve AplfelbergBoard Member (from 9/21/15)
Paul LevitanBoard Member (to 9/1/15)
Dane DobrinichBoard Member (to 9/21/15)
Kelly GraziadeiBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,295
Program Service Revenue
$703,966
Investment Income
$2,057,303
Other Revenue
$-45,799
All Other Contributions
$478,705
Change in Net Assets
$709,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,538
Other Expenses$725,200
Total Fundraising Expense$167,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,547$38,893$20,354$1,099,794
Current Officers, Directors, Trustees, and Key Employees$294,618$136,880$87,632$519,130
Other Employee Benefits$294,959$27,360$17,275$339,594
Fees for Services Other$174,751$23,768$16,066$214,585
Information Technology$115,970$4,175$2,691$122,836
Occupancy$116,470$1,861$690$119,021
Fees for Services Accounting$37,562$4,437$2,860$44,859
Travel$35,514$1,079$695$37,288
Insurance$18,173$2,791$1,799$22,763
Pension Plan Contributions$19,906$786$557$21,249
Other Expenses$20,409$-8,722$13,227$20,409
Interest$20,002--$20,002
Office Expenses$14,229$3,129$810$18,168
Payroll Taxes$10,644$1,315$812$12,771
Fees for Service Investment Mgmnt Fees-$12,703-$12,703
Depreciation Depletion$5,580$866$558$7,004
Conferences and Meetings$2,672$1,243-$3,915
Advertising$2,680$661-$3,341
Total Functional Expenses$2,294,633$255,569$167,536$2,717,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,079
Fundraising Gross Income$9,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$194,770$9,680$32,119$-22,439
Total Events$194,770$9,680$59,079$-49,399
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$855,143
Line of Credit$162,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Executive Director
Phone
4154424300
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Cook
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
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

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11257528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (TO 9/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TO 9/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 2/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM 9/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (TO 9/11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DTR, BA & SAIL (TO 7/10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR, BA & SAIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt059079
IRS990/FundraisingGrossIncomeAmt09680
IRS990/GainOrLossGrp/OtherAmt01946567
IRS990/GainOrLossGrp/SecuritiesAmt0-5903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01946567
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048239
IRS990/GrossReceiptsAmt03539986
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04175
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115970
IRS990/InformationTechnologyGrp/TotalAmt0122836
IRS990/InsuranceGrp/FundraisingAmt01799
IRS990/InsuranceGrp/ManagementAndGeneralAmt02791
IRS990/InsuranceGrp/ProgramServicesAmt018173
IRS990/InsuranceGrp/TotalAmt022763
IRS990/InterestGrp/ProgramServicesAmt020002
IRS990/InterestGrp/TotalAmt020002
IRS990/InvestmentIncomeGrp/ExclusionAmt0116639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-36107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207556
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02437830
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011384
IRS990/LandBldgEquipCostOrOtherBssAmt021418
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054142
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/NetAssetsOrFundBalancesBOYAmt04600316
IRS990/NetAssetsOrFundBalancesEOYAmt05307467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01940664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01940664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0690
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt0116470
IRS990/OccupancyGrp/TotalAmt0119021
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt014229
IRS990/OfficeExpensesGrp/TotalAmt018168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880979
IRS990/OtherAssetsTotalGrp/EOYAmt01186407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339594
IRS990/OtherExpensesGrp/Desc0EVALUATIONS & PUBLICATI
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LOAN LOSSES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt1734
IRS990/OtherExpensesGrp/FundraisingAmt213227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-8722
IRS990/OtherExpensesGrp/ProgramServicesAmt031378
IRS990/OtherExpensesGrp/ProgramServicesAmt122534
IRS990/OtherExpensesGrp/ProgramServicesAmt216035
IRS990/OtherExpensesGrp/ProgramServicesAmt320409
IRS990/OtherExpensesGrp/TotalAmt033359
IRS990/OtherExpensesGrp/TotalAmt124407
IRS990/OtherExpensesGrp/TotalAmt220540
IRS990/OtherExpensesGrp/TotalAmt320409
IRS990/OtherLiabilitiesGrp/BOYAmt0907979
IRS990/OtherLiabilitiesGrp/EOYAmt01017798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt010644
IRS990/PayrollTaxesGrp/TotalAmt012771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019906
IRS990/PensionPlanContributionsGrp/TotalAmt021249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01182203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025436
IRS990/PrincipalOfficerNm0MARY JO COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0INSIGHT/IMPACT/OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118180
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/ExpenseAmt0835748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034500
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/ExpenseAmt0512443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02143894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119917
IRS990/PYOtherExpensesAmt01118092
IRS990/PYOtherRevenueAmt0-26748
IRS990/PYProgramServiceRevenueAmt0759856
IRS990/PYRevenuesLessExpensesAmt0-118538
IRS990/PYSalariesCompEmpBnftPaidAmt01997365
IRS990/PYTotalExpensesAmt03115457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02996919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255601

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,228,461
Liabilities
$1,920,994
Net assets
$5,307,467
Revenue
$3,426,765
Expenses
$2,717,738
Net income
$709,027
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
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.92$5.31$3.43$2.72$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits