Civic Intelligence

CIVIC Pit Stop

990 • Fiscal year 2021 • EIN 81-4052030

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
111 Taylor StreetSan Francisco, CA 94102

(707) 301-8845

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,902

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

162%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$409,877

Up $266,114 (+185%) from 2020

Net Assets

Down

$0

Down $111,442 (-100%) from 2020

Liabilities

Up

$409,877

Up $377,556 (+1168%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$409,877
Liabilities$409,877
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$4,173,212
Expenses$3,897,804
Net Income$275,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$4,173,212
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
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
DeJuan LewisCo-PresidentFT$83,902$83,902
Dwayne CooksCo-PresidentFT$82,511$82,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,173,212
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$275,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
2022-05-05
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
253
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”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
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ReturnHeader/ReturnTs02022-05-10T13:39:24-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,877
Liabilities
$409,877
Net assets
$0
Revenue
$4,173,212
Expenses
$3,897,804
Net income
$275,408
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