Civic Intelligence

Lower Polk Neighbors Inc

990 • Fiscal year 2017 • EIN 81-0635012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileLOWERPOLK.ORG
P O Box 642428San Francisco, CA 94164

(415) 867-7778

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,150,353

Up $344,559 (+43%) from 2016

Net Assets

Up

$1,150,353

Up $344,559 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$502,486

Down $7,965 (-1.6%) from 2016

Expenses

Up

$157,927

Up $379 (+0.2%) from 2016

Net Income

Down

$344,559

Down $8,344 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $805,794Liabilities 2016: $0Net Assets 2016: $805,7942016Assets 2017: $1,150,353Liabilities 2017: $0Net Assets 2017: $1,150,3532017Assets 2018: $1,123,282Liabilities 2018: $0Net Assets 2018: $1,123,2822018Assets 2019: $1,008,901Liabilities 2019: $0Net Assets 2019: $1,008,9012019Assets 2020: $948,330Liabilities 2020: $0Net Assets 2020: $948,3302020Assets 2021: $875,423Liabilities 2021: $0Net Assets 2021: $875,4232021Assets 2022: $656,397Liabilities 2022: $0Net Assets 2022: $656,3972022Assets 2023: $643,310Liabilities 2023: $0Net Assets 2023: $643,3102023Assets 2024: $622,702Liabilities 2024: $0Net Assets 2024: $622,7022024

Highlighted filing

2017

Assets$1,150,353
Liabilities$0
Net Assets$1,150,353
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $510,451Expenses 2016: $157,548Net Income 2016: $352,9032016Revenue 2017: $502,486Expenses 2017: $157,927Net Income 2017: $344,5592017Revenue 2018: $3,647Expenses 2018: $30,718Net Income 2018: -$27,0712018Revenue 2019: $1,586Expenses 2019: $115,967Net Income 2019: -$114,3812019Revenue 2020: $220Expenses 2020: $60,791Net Income 2020: -$60,5712020Revenue 2021: $3,461Expenses 2021: $76,368Net Income 2021: -$72,9072021Revenue 2022: $177Expenses 2022: $219,203Net Income 2022: -$219,0262022Revenue 2023: $23,740Expenses 2023: $36,827Net Income 2023: -$13,0872023Revenue 2024: $63Expenses 2024: $20,671Net Income 2024: -$20,6082024

Highlighted filing

2017

Revenue$502,486
Expenses$157,927
Net Income$344,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$502,486
Mission and Program Overview

Mission

To improve the cleanliness, safety and beauty of the lower polk street area of the city of san francisco, california while raising the quality of life for the residents of this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,794$1,148,355▲ $342,561
Cash and Non-Interest-Bearing Accounts-$1,998-
Total Assets$805,794$1,150,353▲ $344,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$805,794$1,150,353▲ $344,559
Total Net Assets Fund Balance$805,794$1,150,353▲ $344,559
Total Liabilities and Net Assets / Fund Balance$805,794$1,150,353▲ $344,559
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher Neal SchulmanChair
Andrew DunbarVice-chair
Erica WaltemadeSecretary
Adam MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,400
Program Service Revenue
$462
Investment Income
$624
Other Revenue
$0
All Other Contributions
$501,400
Change in Net Assets
$344,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,000
Other Expenses$45,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,000--$112,000
Fees for Services Other$40,249--$40,249
Fees for Services Legal-$2,475-$2,475
Insurance-$1,342-$1,342
Other Expenses$1,080--$1,080
Conferences and Meetings$423--$423
Office Expenses-$259-$259
Information Technology$99--$99
Total Functional Expenses$153,851$4,076$0$157,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San FranciscoSan Francisco, CA-Austin Alley Grant$50,000
City of San FranciscoSan Francisco, CA-Hemlock Alley Mural$50,000
City of San FranciscoSan Francisco, CA-Alleycat Bench Proje$12,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Dunbar Vice Pres of Board40%OWNER-VENDORProfessional ServiceNo$45,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“The bylaws include the following provision to protect the integrity of the associations decision-making processes, board officers will disclose to the board any interest they have in a transaction or decision of the board that may result in a financial benefit or gain to them and/or their business, family members and/or significant other, employer, and/or close associates, and other nonprofit organizations with which they are affiliated. The board officer shall not participate in any board discussion of or vote on the transaction or decision, but may be present in the room during the discussion. Failure to disclose a conflict shall be grounds for termination of membership, removal from office and voiding of contract between the association and the conflicted party.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the agency currently serve the function of the managing partners, without compensation. If an executive director were hired, the salary would be based on compensation based on the compensation of executive directors of agencies of similar size, field and location to lower polk neighbors inc.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Lower Polk Neighbors Inc
EIN
81-0635012
Phone
4158677778
Address
P O BOX 642428, SAN FRANCISCO, CA 94164

Signing Officer

Name
Christopher Neal Schulman
Title
Chair
Phone
4158677778
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Neal Schulman
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect professional fees 40,249 0 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS INCLUDE THE FOLLOWING PROVISION TO PROTECT THE INTEGRITY OF THE ASSOCIATIONS DECISION-MAKING PROCESSES, BOARD OFFICERS WILL DISCLOSE TO THE BOARD ANY INTEREST THEY HAVE IN A TRANSACTION OR DECISION OF THE BOARD THAT MAY RESULT IN A FINANCIAL BENEFIT OR GAIN TO THEM AND/OR THEIR BUSINESS, FAMILY MEMBERS AND/OR SIGNIFICANT OTHER, EMPLOYER, AND/OR CLOSE ASSOCIATES, AND OTHER NONPROFIT ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED. THE BOARD OFFICER SHALL NOT PARTICIPATE IN ANY BOARD DISCUSSION OF OR VOTE ON THE TRANSACTION OR DECISION, BUT MAY BE PRESENT IN THE ROOM DURING THE DISCUSSION. FAILURE TO DISCLOSE A CONFLICT SHALL BE GROUNDS FOR TERMINATION OF MEMBERSHIP, REMOVAL FROM OFFICE AND VOIDING OF CONTRACT BETWEEN THE ASSOCIATION AND THE CONFLICTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON COMPENSATION BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO LOWER POLK NEIGHBORS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHITECT PROFESSIONAL FEES 40,249 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0462
IRS990/TotalRevenueGrp/ExclusionAmt0624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502486
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01150353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 642428
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094164
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://LOWERPOLK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER NEAL SCHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158677778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER POLK NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0810635012
ReturnHeader/Filer/PhoneNum04158677778
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 642428
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/Filer/USAddress/ZIPCd094164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:35:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,150,353
Liabilities
$0
Net assets
$1,150,353
Revenue
$502,486
Expenses
$157,927
Net income
$344,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.16$0.34
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.51$0.16$0.35