Pt VI, Line 11B
“Returns are provided to board members who will review the returns and confirm validity”
EIN 81-4052030 • 501(c)3 • San Francisco, CA
Profile
Civic Pit Stop is an organization designed to provide the homeless with the dignity of a restroom, a small but important step to alleviate the suffering of those who live on the street.
Scores are not available for this record yet.
Assets
Up$409,877
Up $266,114 (+185%) from 2020
Liabilities
Up$409,877
Up $377,556 (+1168%) from 2020
Net Assets
Down$0
Down $111,442 (-100%) from 2020
Revenue
Up$4,173,212
Up $2,581,912 (+162%) from 2020
Expenses
Up$3,897,804
Up $2,304,422 (+145%) from 2020
Net Income
Up$275,408
Up $277,490 (+13328%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Civic Pit Stop is an organization designed to provide the homeless with the dignity of a restroom, a small but important step to alleviate the suffering of those who live on the street.
Most significant activity is providing clean and safe public toilets sinks, used needle receptacles, and dog waste stations in areas impacted by homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,068 | $409,877 | ▲ $310,809 |
| Rtn Earn Endowment Incm Other Fnds | $111,442 | - | - |
| Prepaid Expenses and Deferred Charges | $44,695 | - | - |
| Total Assets | $143,763 | $409,877 | ▲ $266,114 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,321 | $409,877 | ▲ $377,556 |
| Total Liabilities | $32,321 | $409,877 | ▲ $377,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,442 | $0 | ▼ $111,442 |
| Total Liabilities and Net Assets / Fund Balance | $143,763 | $409,877 | ▲ $266,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DeJuan Lewis | Co-President | FT | $83,902 | $83,902 |
| Dwayne Cooks | Co-President | FT | $82,511 | $82,511 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,024,654 |
| Other Expenses | $873,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,568,726 | $0 | $0 | $2,568,726 |
| Office Expenses | $244,182 | $98,399 | $0 | $342,581 |
| Insurance | $290,994 | $36,260 | $0 | $327,254 |
| Payroll Taxes | $253,254 | $0 | $0 | $253,254 |
| Current Officers, Directors, Trustees, and Key Employees | $116,490 | $49,924 | $0 | $166,414 |
| Fees for Services Other | $50,992 | $0 | $0 | $50,992 |
| Other Employee Benefits | $36,260 | $0 | $0 | $36,260 |
| Travel | $33,146 | $0 | $0 | $33,146 |
| Interest | $24,300 | $0 | $0 | $24,300 |
| Advertising | $8,218 | $0 | $0 | $8,218 |
| Fees for Services Legal | $0 | $7,250 | $0 | $7,250 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Other Expenses | $0 | $3,968 | $0 | $3,968 |
| Total Functional Expenses | $3,697,503 | $200,301 | $0 | $3,897,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Returns are provided to board members who will review the returns and confirm validity”
“Tanning services not offered, not 720 requirement”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8218 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dwayne Cooks |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4173212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327254 |
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| IRS990/InterestGrp/TotalAmt | 0 | 24300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Most significant activity is providing clean and safe public toilets sinks, used needle receptacles, and dog waste stations in areas impacted by homeless individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36260 |
| IRS990/OtherExpensesGrp/Desc | 0 | Personell |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto |
| IRS990/OtherExpensesGrp/Desc | 2 | License |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Civic Pit Stop Prog Rev |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 14b |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | San Francisco |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dwayne Cooks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073018845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 814052030 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073018845 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822737106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mallari's Tax & Accounting NBT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 Georgia St 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vallejo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7076414374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Priscilla Yarrito |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T13:39:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dwayne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cooks |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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