Civic Intelligence

Yerba Buena Community Benefit District

990 • Fiscal year 2010 • EIN 80-0304869

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 16, 2011

5 Third Street No 91494103
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,526,347

No earlier filing loaded for comparison.

Net Assets

$2,389,069

No earlier filing loaded for comparison.

Liabilities

$137,278

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,745,299

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,526,347Liabilities 2010: $137,278Net Assets 2010: $2,389,0692010Assets 2011: $2,537,842Liabilities 2011: $168,456Net Assets 2011: $2,369,3862011Assets 2012: $2,699,231Liabilities 2012: $171,445Net Assets 2012: $2,527,7862012Assets 2013: $2,856,788Liabilities 2013: $187,590Net Assets 2013: $2,669,1982013Assets 2014: $2,926,922Liabilities 2014: $160,906Net Assets 2014: $2,766,0162014Assets 2015: $2,920,712Liabilities 2015: $196,632Net Assets 2015: $2,724,0802015Assets 2016: $3,852,229Liabilities 2016: $269,527Net Assets 2016: $3,582,7022016Assets 2017: $4,503,696Liabilities 2017: $345,506Net Assets 2017: $4,158,1902017Assets 2018: $4,941,255Liabilities 2018: $551,549Net Assets 2018: $4,389,7062018Assets 2019: $5,083,530Liabilities 2019: $229,392Net Assets 2019: $4,854,1382019Assets 2020: $4,965,627Liabilities 2020: $224,260Net Assets 2020: $4,741,3672020Assets 2021: $5,027,382Liabilities 2021: $293,646Net Assets 2021: $4,733,7362021Assets 2022: $5,026,110Liabilities 2022: $253,618Net Assets 2022: $4,772,4922022Assets 2023: $5,052,979Liabilities 2023: $559,581Net Assets 2023: $4,493,3982023

Highlighted filing

2010

Assets$2,526,347
Liabilities$137,278
Net Assets$2,389,069

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,745,2992010Revenue 2011: $2,264,725Expenses 2011: $2,284,408Net Income 2011: -$19,6832011Expenses 2012: $2,298,1282012Expenses 2013: $2,318,6902013Revenue 2014: $2,433,973Expenses 2014: $2,337,155Net Income 2014: $96,8182014Revenue 2015: $2,566,675Expenses 2015: $2,608,611Net Income 2015: -$41,9362015Revenue 2016: $3,534,958Expenses 2016: $2,639,727Net Income 2016: $895,2312016Revenue 2017: $3,366,701Expenses 2017: $2,909,664Net Income 2017: $457,0372017Revenue 2018: $3,299,468Expenses 2018: $3,051,310Net Income 2018: $248,1582018Revenue 2019: $3,412,029Expenses 2019: $3,008,516Net Income 2019: $403,5132019Revenue 2020: $3,252,636Expenses 2020: $3,361,315Net Income 2020: -$108,6792020Revenue 2021: $3,227,036Expenses 2021: $3,233,509Net Income 2021: -$6,4732021Revenue 2022: $3,466,781Expenses 2022: $3,428,025Net Income 2022: $38,7562022Revenue 2023: $3,693,657Expenses 2023: $3,972,751Net Income 2023: -$279,0942023

Highlighted filing

2010

Revenue-
Expenses$1,745,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,270,332
Mission and Program Overview

Mission

The yerba buena community benefit district will advance the quality of life for residents and visitors in the yerba buena neighborhood and san francisco on an ongoing basis by fostering a safer and more secure community, enhancing environmental quality and beauty, and reinforcing the viability of our economic base.

Major Activities

Activity 2
District Identity and Streetscape Improvements - During the year, the District accomplished the following:Communications:* Produced and distributed two quarterly newsletters, mailed to property owners and delivered to apartment buildings in the neighborhood.* Initiated a monthly e-newsletter.* Continued to update and fine-tune the YBCBD website, www.ybcbd.org.* Produced second annual report and mailed it to all property owners.* Developed promotional rack cars outlining YBCBD services and programs.Neighborhood Identity:* Conducted market research and engaged more than 650 people in defining the neighborhood and identifying unique marketable assets.* Developed a neighborhood logo.* Began developing a neighborhood branding campaign that will launch by mid-2011.Neighborhood Events* Hosted four neighborhood block parties.* Sponsored ten neighborhood events.* Co-hosted a District 6 Supervisor Candidate Forum.* Hosted the first annual Yerba Buena Neighborhood Fair with 36 neighborhood vendors and more than 3,000 attendees.Community Benefit Fund* Selected the first round of Community Benefit Fund grantees. Funding priorities are public art, greening/streetscape, public safety, and youth engagement. Mini-grants were made available for resident projects.
Filing and Contact Details

Filer

EIN
80-0304869
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IRS990/Description0Sidewalk operations, beautification and order - During the year, the District accomplished the following:Neighborhood Cleanliness: * YBCBD Clean Team continues to work 365 days a year to address graffiti, sweeping and steam cleaning sidewalks, cleaning and weeding tree wells, painting poles, mail boxes and fire plugs, monitoring public trash receptacles and reporting large items to the City for removal.* Developed and approved performance measures for neighborhood cleanliness.Neighborhood Support:* Coordinated several constituent meetings to discuss YBCBD services and address specific concerns.* Engaged more than 650 people in the neighborhood identity initiative.* Conducted two online surveys to gather neighborhood input on key issues (neighborhood identity and neighborhood safety).Neighborhood Safety:* Continued partnership with the San Francisco Police Department to designate 10 hours per day of officer time to the neighborhood to address quality of life issues.* YBCBD Community Guides continue to work 365 days a year to connect those who need help with services, report areas that need to be cleaned, provide directions and information about the neighborhood, and serve as an additional set of eyes for the community to report safety issues.* Began the development of a public safety plan which: developed and administered an online public safety survey, was selected to serve on a public safety task force with SFPD, San Francisco Travel Association (formerly the San Francisco Convention and Visitors Bureau), and other Community Benefit Districts, developed an inventory of security cameras and lighting in the district and established a coalition of area nightclubs that meets monthly to improve neighborhood safety, build relationships, establish best practices, and address resident concerns.Streets and Public Space:* Established a short-term projects working group to explore quick, small-scale projects to improve the streetscape.* Established a planning working group to develop a 5-10 year street and public space plan for the neighborhood which selected CMG Landscape Architecture and kicked off the Yerba Buena Community Design Initiative and hosted one community design charrette.* Established a partnership with Friends of the Urban Forest.* YBCBD selected to serve on the Better Market Street Advisory Committee.
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IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0198
IRS990/OtherExpenses/ProgramServices01301194
IRS990/OtherExpenses/ProgramServices11135
IRS990/OtherExpenses/Total01301194
IRS990/OtherExpenses/Total11333
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04765
IRS990/OtherSalariesAndWages/ProgramServices042886
IRS990/OtherSalariesAndWages/Total047651
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0428
IRS990/PayrollTaxes/ProgramServices03852
IRS990/PayrollTaxes/Total04280
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04814
IRS990/PrepaidExpensesDeferredCharges/EOY04390
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02269640
IRS990/ProgramServiceRevenue/Description0Assessments
IRS990/ProgramServiceRevenuePriorYear02341979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02269640
IRS990/ProgramServiceRevenue/TotalRevenueColumn02269640
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01934414
IRS990/RevenuesLessExpensesCY0525033
IRS990/RevenuesLessExpensesPriorYear01864036
IRS990/SalariesEtcCurrentYear054217
IRS990/SavingsAndTempCashInvestments/EOY01607939
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0692
IRS990ScheduleA/GrossInvestmentIncome170/Total0692
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17004508471
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear02269640
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year02238831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04508471
IRS990ScheduleA/Total170/CurrentTaxYear02269640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02238831
IRS990ScheduleA/Total170/Total04508471
IRS990ScheduleA/TotalSupport04509163
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities030226
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030226
IRS990ScheduleD/Equipment/BookValue02617
IRS990ScheduleD/Equipment/Depreciation01461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04078
IRS990ScheduleD/ExcessOrDeficitForYear0525033
IRS990ScheduleD/ExcessOrDeficitPerFS0525033
IRS990ScheduleD/ExpensesNotRptdF990030226
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01745299
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The district has evaluated its current tax positions and has concluded that as of June 30, 2010, the district does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/RevenueNotRptdF990030226
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02270332
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01745299

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.05$0.56$4.49$3.69$3.97$0.28
2022Summary only. Only limited summary data is available for this year.$5.03$0.25$4.77$3.47$3.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.29$4.73$3.23$3.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.22$4.74$3.25$3.36$0.11
2019Summary only. Only limited summary data is available for this year.$5.08$0.23$4.85$3.41$3.01$0.40
2018Summary only. Only limited summary data is available for this year.$4.94$0.55$4.39$3.30$3.05$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.35$4.16$3.37$2.91$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$3.53$2.64$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$2.57$2.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$2.43$2.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.19$2.67$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.53$2.30
2011Summary only. Only limited summary data is available for this year.$2.54$0.17$2.37$2.26$2.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$1.75