Civic Intelligence

CIVIC Pit Stop

990 • Fiscal year 2020 • EIN 81-4052030

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2022

Organization ProfileN/A
111 Taylor StreetSan Francisco, CA 94102

(707) 301-8845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$143,763

No earlier filing loaded for comparison.

Net Assets

$111,442

No earlier filing loaded for comparison.

Liabilities

$32,321

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,591,300

No earlier filing loaded for comparison.

Expenses

$1,593,382

No earlier filing loaded for comparison.

Net Income

-$2,082

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.

$600K$400K$200K$0Assets 2020: $143,763Liabilities 2020: $32,321Net Assets 2020: $111,4422020Assets 2021: $409,877Liabilities 2021: $409,877Net Assets 2021: $02021

Highlighted filing

2020

Assets$143,763
Liabilities$32,321
Net Assets$111,442
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,591,300Expenses 2020: $1,593,382Net Income 2020: -$2,0822020Revenue 2021: $4,173,212Expenses 2021: $3,897,804Net Income 2021: $275,4082021

Highlighted filing

2020

Revenue$1,591,300
Expenses$1,593,382
Net Income-$2,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2022
Return Version
2020v4.1
Gross Receipts
$1,591,300
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$111,442-
Cash and Non-Interest-Bearing Accounts-$99,068-
Prepaid Expenses and Deferred Charges-$44,695-
Total Assets$0$143,763▲ $143,763
Liabilities
Unsecured Notes Loans Payable-$32,321-
Total Liabilities$0$32,321▲ $32,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$111,442▲ $111,442
Total Liabilities and Net Assets / Fund Balance$0$143,763▲ $143,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeJuan LewisCo-PresidentFT$56,083$56,083$112,166
Dwayne CooksCo-PresidentFT$43,149$43,149$86,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,591,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,327
Other Expenses$338,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,348$0$0$1,006,348
Current Officers, Directors, Trustees, and Key Employees$56,284$56,283$0$112,567
Payroll Taxes$109,157$0$0$109,157
Office Expenses$66,080$36,948$0$103,028
Insurance$67,916$10,846$0$78,762
Payments to Affiliates$28,769$0$0$28,769
Other Employee Benefits$0$27,255$0$27,255
Other Expenses$25,417$0$0$25,417
Advertising$25,125$0$0$25,125
Travel$0$23,792$0$23,792
Interest$0$20,250$0$20,250
Fees for Services Other$14,918$0$0$14,918
Fees for Services Accounting$0$6,900$0$6,900
Fees for Services Legal$0$6,844$0$6,844
Conferences and Meetings$0$250$0$250
Total Functional Expenses$1,404,014$189,368$0$1,593,382
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Civic Pit Stop
EIN
81-4052030
Phone
7073018845
Address
111 Taylor Street, San Francisco, CA 94102

Signing Officer

Name
Dwayne Cooks
Title
President
Phone
7073018845
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Cooks
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
166
Volunteers
0

Preparer

Firm
Mallari's Tax & Accounting NBT
Address
301 Georgia St 120, Vallejo, CA 94590
Preparer
Priscilla Yarrito
Phone
7076414374
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are provided to board members who will review the returns and confirm validity”

Pt V, Line 14B

“Tanning services not offered, not 720 requirement”

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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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ReturnHeader/ReturnTs02022-05-15T16:19:44-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,763
Liabilities
$32,321
Net assets
$111,442
Revenue
$1,591,300
Expenses
$1,593,382
Net income
-$2,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$4.17$3.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.59$1.59$0.00