Civic Intelligence

Yerba Buena Community Benefit District

990 • Fiscal year 2014 • EIN 80-0304869

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

5 Third Street No 91494103

(415) 644-0728

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,277

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$2,926,922

Up $70,134 (+2.5%) from 2013

Net Assets

Up

$2,766,016

Up $96,818 (+3.6%) from 2013

Liabilities

Down

$160,906

Down $26,684 (-14%) from 2013

Revenue

$2,433,973

No earlier filing loaded for comparison.

Expenses

Up

$2,337,155

Up $18,465 (+0.8%) from 2013

Net Income

$96,818

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

2014

Assets$2,926,922
Liabilities$160,906
Net Assets$2,766,016

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

2014

Revenue$2,433,973
Expenses$2,337,155
Net Income$96,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,433,973
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,189,553$2,389,382▲ $199,829
Accounts Receivable$258,097$264,734▲ $6,637
Cash and Non-Interest-Bearing Accounts$347,332$205,649▼ $141,683
Prepaid Expenses and Deferred Charges$10,820$16,683▲ $5,863
Land, Buildings, and Equipment, Net$0$13,843▲ $13,843
Intangible Assets$30,568$7,782▼ $22,786
Total Assets$2,856,788$2,926,922▲ $70,134
Other Assets Total$20,418$28,849▲ $8,431
Liabilities
Accounts Payable and Accrued Expenses$187,590$160,906▼ $26,684
Total Liabilities$187,590$160,906▼ $26,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,498$2,750,016▲ $96,518
Temporarily Rstr Net Assets$15,700$16,000▲ $300
Total Net Assets Fund Balance$2,669,198$2,766,016▲ $96,818
Total Liabilities and Net Assets / Fund Balance$2,856,788$2,926,922▲ $70,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,843$5,316$19,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MaupinExecutive DirectorFT$140,277$140,277

Board Members and Trustees

NameTitle
Lawrence LiChair
John NoguchiVice Chair
Alan StevensenDirector
Amy BensonDirector
Brian JessDirector
Candace SueDirector
Christopher SullivanDirector
Dan SoineDirector
David WeinsteinDirector
Dheeraj KakarDirector
Helen HanDirector
Jesse LeiteDirector
John ElberlingDirector
Katie TamonyDirector
Kevin BestDirector
Kristin GonsarDirector
Lance BurwellDirector
Lisa Wood KirwinDirector
Lynn FarzaroliDirector
Michael NoblezaDirector
Peter HartmanDirector
Randy RollisonDirector
Regina FlanaganDirector
Spencer SechlerDirector
Summerlea KasharDirector
Vincent LatiqueDirector
Scott RowitzSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Management GroupCleaning & Security-$1,034,254
San Francisco Police DepartmentAdditional Police Resources-$296,597
Revenue and Support

Revenue Composition

Contributions and Grants
$24,552
Program Service Revenue
$2,406,463
Investment Income
$418
Other Revenue
$2,540
All Other Contributions
$24,352
Change in Net Assets
$96,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,073
Total Revenue per Audited Statements
$2,531,046
Total Revenue per Form 990
$2,433,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881,226
Salaries, Compensation, and Employee Benefits$320,664
Grants and Similar Amounts Paid$135,265
Total Fundraising Expense$28,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,488$65,488$14,552$145,528
Grants to Domestic Orgs$135,265--$135,265
Other Salaries and Wages$85,444$37,714$9,922$133,080
Advertising$51,148--$51,148
Fees for Services Accounting-$42,441-$42,441
Occupancy$433$40,491-$40,924
Fees for Services Other$27,248$11,619-$38,867
Fees for Services Legal-$34,117-$34,117
All Other Expenses$19,934$9,750-$29,684
Depreciation Depletion-$27,504-$27,504
Payroll Taxes$11,602$7,932$1,875$21,409
Other Employee Benefits$11,185$7,648$1,814$20,647
Other Expenses$2,385$13,533-$15,918
Insurance-$6,393-$6,393
Total Functional Expenses$2,004,362$304,630$28,163$2,337,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,434,228
Expenses per Audited Statements$2,337,155
Total Expenses per Form 990$2,337,155
Expenses Not Reported on Form 990$97,073
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3042571-501(c)(3)For the Large Scale Public Art Instillation$25,000
94-3368964-501(c)(3)For a Series of 9 Outdoor Music, Dance and Performance Events$25,000
94-3178735-501(c)(3)To Support National Family Creativity Day$12,500
93-1204173-501(c)(3)For the Mlk Birthday Celebration$10,000
94-2793122-501(c)(3)For Exterior Lighting$10,000
94-1156300-501(c)(3)For the South Africa Exhibit$10,000
47-0920831-501(c)(3)First Free Tuesdays$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The ybcbd finance committee carefully reviews the 990 before its filing. After their review, they author a memo about the 990 and send it, along with the 990, to all members of the ybcbd board of directors. Time is allotted for questions and answers along with changes, if needed.

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

Each ybcbd board member is annually asked to sign the conflict of interest policy. In addition, the policy is read at every board meeting, and members who have conflicts with agenda items are asked to self-identify and recuse themselves from any discussion or vote.

Form 990, Part VI, Section B, Line 15

Salary survey information is reviewed from several sources, including other community benefit districts in san francisco, to establish and adjust salaries.

Form 990, Part VI, Section C, Line 19

The agenda of all board and committee meetings are posted on the organizational website, at the meeting location, and with the city's list of public meetings. Minutes of board meetings are posted on the organizational website. All other documents are available upon request. Contact cathy maupin, executive director, at 5 third street, suite 914, san francisco, ca 94103 for records or call 415-644-0728.

Filing and Contact Details

Filer

EIN
80-0304869
Phone
4156440728

Signing Officer

Name
Cathy Maupin
Title
Executive Director
Phone
4156440728
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Maupin
Formed
2008
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
70

Preparer

Preparer
Jared Hein
Phone
4155436900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The ybcbd recognizes a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The ybcbd's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The ybcbd does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Recoveries of prior year program expenses 9,475.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE LI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STEVENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN JESS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE SUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SOINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DHEERAJ KAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE LEITE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ELBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE TAMONY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN GONSAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LANCE BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL NOBLEZA
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN HAN
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WOOD KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT ROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN FARZAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm22SPENCER SECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY ROLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm25SUMMERLEA KASHAR
IRS990/Form990PartVIISectionAGrp/PersonNm26VINCENT LATIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY MAUPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140277
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0200
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt09265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02433973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06393
IRS990/InsuranceGrp/TotalAmt06393
IRS990/IntangibleAssetsGrp/BOYAmt030568
IRS990/IntangibleAssetsGrp/EOYAmt07782
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013843
IRS990/LandBldgEquipCostOrOtherBssAmt019159
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02669198
IRS990/NetAssetsOrFundBalancesEOYAmt02766016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040491
IRS990/OccupancyGrp/ProgramServicesAmt0433
IRS990/OccupancyGrp/TotalAmt040924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020418
IRS990/OtherAssetsTotalGrp/EOYAmt028849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020647
IRS990/OtherExpensesGrp/Desc0CLEANING & SECURITY SER
IRS990/OtherExpensesGrp/Desc1GREENING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND POS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013533
IRS990/OtherExpensesGrp/ProgramServicesAmt01408908
IRS990/OtherExpensesGrp/ProgramServicesAmt1118134
IRS990/OtherExpensesGrp/ProgramServicesAmt267188
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt01408908
IRS990/OtherExpensesGrp/TotalAmt1118134
IRS990/OtherExpensesGrp/TotalAmt267188
IRS990/OtherExpensesGrp/TotalAmt315918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07932
IRS990/PayrollTaxesGrp/ProgramServicesAmt011602
IRS990/PayrollTaxesGrp/TotalAmt021409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016683
IRS990/PrincipalOfficerNm0CATHY MAUPIN

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