Civic Intelligence

Yerba Buena Community Benefit District

990 • Fiscal year 2015 • EIN 80-0304869

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.YBCBD.ORG

View Organization Page

5 Third Street No 914San Francisco, CA 94103

(415) 644-0728

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,727

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,920,712

Down $6,210 (-0.2%) from 2014

Net Assets

Down

$2,724,080

Down $41,936 (-1.5%) from 2014

Liabilities

Up

$196,632

Up $35,726 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$2,566,675

Up $132,702 (+5.5%) from 2014

Expenses

Up

$2,608,611

Up $271,456 (+12%) from 2014

Net Income

Down

-$41,936

Down $138,754 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$2,920,712
Liabilities$196,632
Net Assets$2,724,080
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$2,566,675
Expenses$2,608,611
Net Income-$41,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,591,965
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$2,389,382$2,027,206▼ $362,176
Accounts Receivable$264,734$534,486▲ $269,752
Cash and Non-Interest-Bearing Accounts$205,649$304,952▲ $99,303
Land, Buildings, and Equipment, Net$13,843$37,899▲ $24,056
Prepaid Expenses and Deferred Charges$16,683$11,790▼ $4,893
Intangible Assets$7,782$2,169▼ $5,613
Total Assets$2,926,922$2,920,712▼ $6,210
Other Assets Total$28,849$2,210▼ $26,639
Liabilities
Accounts Payable and Accrued Expenses$160,906$196,632▲ $35,726
Total Liabilities$160,906$196,632▲ $35,726
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,016$2,684,491▼ $65,525
Temporarily Rstr Net Assets$16,000$39,589▲ $23,589
Total Net Assets Fund Balance$2,766,016$2,724,080▼ $41,936
Total Liabilities and Net Assets / Fund Balance$2,926,922$2,920,712▼ $6,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,899$7,898$45,797
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MaupinExecutive DirectorFT$140,227$10,500$150,727

Board Members and Trustees

NameTitle
Lance BurwellChair
Lawrence LiChair (through April 14, 2015)
Candace SueVice Chair (starting April 15, 2015)
John NoguchiVice Chair (through April 14, 2015)
Brian JessDirector
Christopher SullivanDirector
Dan SoineDirector
David WeinsteinDirector
Helen HanDirector
Jesse LeiteDirector
John ElberlingDirector
Kerry KingDirector
Kristin GonsarDirector
Lisa Wood KirwinDirector
Lynn FarzaroliDirector
Maria JensonDirector
Misty RascheDirector
Peter HartmanDirector
Summerlea KasharDirector
Vincent LatiqueDirector
Cati GallardoDirector (starting April 15, 2015)
Frank MiskusDirector (starting April 15, 2015)
Laurel ArvanitidisDirector (starting April 15, 2015)
Michelle DelaneyDirector (starting April 15, 2015)
Alan StevensenDirector (through April 14, 2015)
Amy BensonDirector (through April 14, 2015)
Daryl LafountainDirector (through April 14, 2015)
Dheeraj KakarDirector (through April 14, 2015)
Randy RollisonDirector (through April 14, 2015)
Regina FlanaganDirector (through April 14, 2015)
Spencer SechlerDirector (through April 14, 2015)
Scott RowitzSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Management GroupCleaning & Security706 MISSION STREET, San Francisco, CA 94103$1,032,440
San Francisco Police DepartmentAdditional Police Resources603 VALENCIA STREET, San Francisco, CA 94110$322,034
Revenue and Support

Revenue Composition

Contributions and Grants
$148,603
Program Service Revenue
$2,411,976
Investment Income
$402
Other Revenue
$5,694
All Other Contributions
$131,200
Change in Net Assets
$-41,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,782
Total Revenue per Audited Statements
$2,631,457
Total Revenue per Form 990
$2,566,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145,654
Salaries, Compensation, and Employee Benefits$358,597
Grants and Similar Amounts Paid$104,360
Total Fundraising Expense$25,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,028$61,795-$183,823
Other Salaries and Wages$113,319$33,851$6,203$153,373
Current Officers, Directors, Trustees, and Key Employees$67,850$67,850$15,078$150,778
Grants to Domestic Orgs$104,360--$104,360
Advertising$103,149--$103,149
Fees for Services Accounting-$47,502-$47,502
Occupancy-$42,840-$42,840
Fees for Services Legal-$39,896-$39,896
Other Employee Benefits$18,910$10,616$2,221$31,747
Payroll Taxes$13,822$7,263$1,614$22,699
All Other Expenses$8,123$12,037$174$20,334
Other Expenses$5,058$9,060-$14,118
Depreciation Depletion-$8,195-$8,195
Insurance-$6,170-$6,170
Total Functional Expenses$2,235,759$347,562$25,290$2,608,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,673,393
Expenses per Audited Statements$2,608,611
Total Expenses per Form 990$2,608,611
Expenses Not Reported on Form 990$64,782
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yerba Buena Arts & EventsSan Francisco, CA501(c)(3)For the Yerba Buena Magin 2015$20,000
Yerba Buena Center for the ArtsSan Francisco, CA501(c)(3)For the Creative Ecosystem Project$15,000
CHILDREN'S CREATIVITY MUSEUMSan Francisco, CA501(c)(3)To Support National Family Creativity Day 2015$10,000
San Francisco Museum of Modern ArtSan Francisco, CA501(c)(3)For the Art Exhibition$10,000
SpurSan Francisco, CA501(c)(3)For Alley Harp Installation$10,000
California Historical SocietySan Francisco, CA501(c)(3)For the Art Installation$8,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,290
Fundraising Gross Income$25,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yerba Buena Night$42,693$25,290$25,290$0
Total Events$42,693$25,290$25,290$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

Filer Name
Yerba Buena Community Benefit District
EIN
80-0304869
Phone
4156440728
Address
5 THIRD STREET NO 914, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cathy Maupin
Title
Executive Director
Phone
4156440728
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Maupin
Formed
2008
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
70

Preparer

Firm
Lautze & Lautze
Address
303 SECOND STREET SUITE 950N, SAN FRANCISCO, CA 94107
Preparer
Jared Hein
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The yerba buena community benefit district became fiscal sponsor of two projects - advocates for yerba buena gardens and sites unseen”

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, 2015, revealed no tax positions that would have a material impact on the financial statements. The 2011 through 2014 tax years remain subject to examination by the internal revenue service. In addition, the 2010 through 2014 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.”

Raw XML AppendixShowing 400 of 703 raw XML fields

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/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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210500
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/PersonNm12LAUREL ARVANITIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN GONSAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LANCE BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CATI GALLARDO
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/PersonNm27MISTY RASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANK MISKUS
IRS990/Form990PartVIISectionAGrp/PersonNm29DARYL LAFOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIA JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm31KERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm32CATHY 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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32140227
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR (STARTING APRIL 15, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTING APRIL 15, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (STARTING APRIL 15, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (STARTING APRIL 15, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (STARTING APRIL 15, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (THROUGH APRIL 14, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017403
IRS990/FundraisingDirectExpensesAmt025290
IRS990/FundraisingGrossIncomeAmt025290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02591965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt06170
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IRS990/IntangibleAssetsGrp/EOYAmt02169
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037899
IRS990/LandBldgEquipCostOrOtherBssAmt045797
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/NetAssetsOrFundBalancesBOYAmt02766016
IRS990/NetAssetsOrFundBalancesEOYAmt02724080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042840
IRS990/OccupancyGrp/TotalAmt042840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028849
IRS990/OtherAssetsTotalGrp/EOYAmt02210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,920,712
Liabilities
$196,632
Net assets
$2,724,080
Revenue
$2,566,675
Expenses
$2,608,611
Net income
-$41,936
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits