Civic Intelligence

Yerba Buena Community Benefit District

990 • Fiscal year 2017 • EIN 80-0304869

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,618

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,503,696

Up $651,467 (+17%) from 2016

Net Assets

Up

$4,158,190

Up $575,488 (+16%) from 2016

Liabilities

Up

$345,506

Up $75,979 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$3,366,701

Down $168,257 (-4.8%) from 2016

Expenses

Up

$2,909,664

Up $269,937 (+10%) from 2016

Net Income

Down

$457,037

Down $438,194 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$4,503,696
Liabilities$345,506
Net Assets$4,158,190
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$3,366,701
Expenses$2,909,664
Net Income$457,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,366,701
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.

improve the quality of life in the neighborhood by making the area cleaner, safer, & more vibrant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,119,067$3,314,560▲ $195,493
Cash and Non-Interest-Bearing Accounts$521,029$830,612▲ $309,583
Land, Buildings, and Equipment, Net$26,772$217,114▲ $190,342
Pledges and Grants Receivable$100,000--
Accounts Receivable$69,466$40,267▼ $29,199
Prepaid Expenses and Deferred Charges$13,726$19,871▲ $6,145
Intangible Assets$2,169$96▼ $2,073
Total Assets$3,852,229$4,503,696▲ $651,467
Other Assets Total$0$81,176▲ $81,176
Liabilities
Accounts Payable and Accrued Expenses$269,527$345,506▲ $75,979
Total Liabilities$269,527$345,506▲ $75,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,354$4,096,954▲ $825,600
Temporarily Rstr Net Assets$311,348$61,236▼ $250,112
Total Net Assets Fund Balance$3,582,702$4,158,190▲ $575,488
Total Liabilities and Net Assets / Fund Balance$3,852,229$4,503,696▲ $651,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,114$42,579$259,693
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MaupinExecutive DirectorFT$145,529$12,089$157,618

Board Members and Trustees

NameTitle
Lance BurwellChair
Candace SueVice Chair
Brennan ZerbeDirector
Catherine BartelsDirector
Christopher SullivanDirector
Dan SoineDirector
Frank MiskusDirector
Gail RingerDirector
Helen HanDirector
John ElberlingDirector
John NoguchiDirector
Jon KimballDirector
Kerry KingDirector
Kristin Gonsardirector
Laurel Arvanitidisdirector
Lawrence LiDirector
Lisa KirvinDirector
Lynn FarzaroliDirector
Michelle DelaneyDirector
Misty RascheDirector
Muriel MaffreDirector
Patricia AlemanDirector
Peter HartmanDirector
Richard RendonDirector
Ryan JacksonDirector
Scott RowitzDirector
Steven VargasDirector
Summerlea KasharDirector
Dheeraj KakarSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MJM Management GroupCleaning & Security SERVICES706 Mission Street, San Francisco, CA 94103$1,448,684
San Francisco Police DepartmentAdditional Police SERVICES603 Valencia Street, San Francisco, CA 94110$363,589
Revenue and Support

Revenue Composition

Contributions and Grants
$125,459
Program Service Revenue
$3,238,499
Investment Income
$1,065
Other Revenue
$1,678
All Other Contributions
$125,459
Change in Net Assets
$457,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,188
Total Revenue per Audited Statements
$3,397,889
Total Revenue per Form 990
$3,366,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,399,223
Salaries, Compensation, and Employee Benefits$360,441
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$26,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,783$28,733$7,954$160,470
Current Officers, Directors, Trustees, and Key Employees$71,919$71,919$15,982$159,820
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Other$113,459$7,338-$120,797
Occupancy-$57,141-$57,141
Fees for Services Accounting-$55,186-$55,186
Advertising$35,800--$35,800
Fees for Services Legal-$26,612-$26,612
Depreciation Depletion-$22,260-$22,260
Payroll Taxes$13,728$6,863$1,639$22,230
Other Expenses$19,540--$19,540
Other Employee Benefits$13,160$3,768$993$17,921
Information Technology$4,813$9,348-$14,161
Office Expenses$2,438$11,312-$13,750
Insurance-$8,534-$8,534
All Other Expenses$570$5,010-$5,580
Total Functional Expenses$2,569,072$314,024$26,568$2,909,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,909,664
Total Expenses per Form 990$2,909,664
Total Expenses per Audited Statements$2,822,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-87,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yerba Buena Arts & Eventssan Francisco, CA501(c)(3)Festival support$25,000
Northern California MLK Jr Community FoundationSan Francisco, CA501(c)(3)MLK, Jr. Birthday Celebration$15,000
San Francisco Museum of Modern Artsan Francisco, CA501(c)(3)Free Family Days$15,000
San Francisco Bike Education FundSan Francisco, CA501(c)(3)Community Organizing Project$12,500
Todcosan Francisco, CA501(c)(3)Green Wall Project$12,500
California Historical SocietySan Francisco, CA501(c)(3)Summer of Love Exhibit$12,000
Children's Creativity MuseumSan Francisco, CA501(c)(3)Free Family Programs$12,000
Senior & Disability ActionSan Francisco, CA501(c)(3)Pedestrian Safety Project$10,000
Contemporary jewish museumsan Francisco, CA501(c)(3)Community Free Days$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“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. changes, if needed, are made before the return is filed.”

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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Maupin
Formed
2008
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
70

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Anne Bianchini
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in allowance for uncollectible amounts 118,451.”

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 is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and section 23701d of the California Revenue and Taxation Code, respectively. 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, 2017, revealed no tax positions that would have a material impact on the financial statements. The YBCBD's tax returns are subject to examination by federal and state taxing authorities. However, management is unaware of any pending examinations nor are there any in progress.”

Part XII, Line 2D - Other Adjustments:

“Change in allowance for uncollectible amounts -118,451.”

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1Candace Sue
IRS990/Form990PartVIISectionAGrp/PersonNm2Dheeraj Kakar
IRS990/Form990PartVIISectionAGrp/PersonNm3Brennan Zerbe
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Bartels
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Soine
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Miskus
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Han
IRS990/Form990PartVIISectionAGrp/PersonNm10John Elberling
IRS990/Form990PartVIISectionAGrp/PersonNm11John Noguchi
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerry King
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Gonsar
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurel Arvanitidis
IRS990/Form990PartVIISectionAGrp/PersonNm16Lawrence Li
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Kirvin
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Farzaroli
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm20Misty Rasche
IRS990/Form990PartVIISectionAGrp/PersonNm21Muriel Maffre
IRS990/Form990PartVIISectionAGrp/PersonNm22Ryan Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm23Scott Rowitz
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm25Summerlea Kashar
IRS990/Form990PartVIISectionAGrp/PersonNm26Peter Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm27Patricia Aleman
IRS990/Form990PartVIISectionAGrp/PersonNm28Richard Rendon
IRS990/Form990PartVIISectionAGrp/PersonNm29Cathy Maupin
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt027500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03366701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09348
IRS990/InformationTechnologyGrp/ProgramServicesAmt04813
IRS990/InformationTechnologyGrp/TotalAmt014161
IRS990/InsuranceGrp/ManagementAndGeneralAmt08534
IRS990/InsuranceGrp/TotalAmt08534
IRS990/IntangibleAssetsGrp/BOYAmt02169
IRS990/IntangibleAssetsGrp/EOYAmt096
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013160
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IRS990/OtherExpensesGrp/Desc0cleaning & security ser
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IRS990/OtherExpensesGrp/TotalAmt1113039
IRS990/OtherExpensesGrp/TotalAmt251241
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,503,696
Liabilities
$345,506
Net assets
$4,158,190
Revenue
$3,366,701
Expenses
$2,909,664
Net income
$457,037
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
2017Detailed filing. Detailed filing data is available for this year.$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