Civic Intelligence

Kultivate Labs

990 • Fiscal year 2023 • EIN 82-1081068

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.KULTIVATELABS.COM

View Organization Page

1010 Mission StreetSan Francisco, CA 94117

(415) 215-4869

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$338,893

Down $8,132 (-2.3%) from 2022

Net Assets

Down

-$316,224

Down $73,339 (-30%) from 2022

Liabilities

Up

$655,117

Up $65,207 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$2,119,688

Up $1,150,660 (+119%) from 2022

Expenses

Up

$2,192,058

Up $1,089,921 (+99%) from 2022

Net Income

Up

-$72,370

Up $60,739 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2017: $48,983Liabilities 2017: $46,599Net Assets 2017: $2,3842017Assets 2018: $160,155Liabilities 2018: $82,764Net Assets 2018: $77,3912018Assets 2019: $393,109Liabilities 2019: $202,511Net Assets 2019: $190,5982019Assets 2020: $196,930Liabilities 2020: $289,369Net Assets 2020: -$92,4392020Assets 2021: $221,147Liabilities 2021: $320,027Net Assets 2021: -$98,8802021Assets 2022: $347,025Liabilities 2022: $589,910Net Assets 2022: -$242,8852022Assets 2023: $338,893Liabilities 2023: $655,117Net Assets 2023: -$316,2242023Assets 2024: $215,691Liabilities 2024: $627,744Net Assets 2024: -$412,0532024

Highlighted filing

2023

Assets$338,893
Liabilities$655,117
Net Assets-$316,224
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $452,135Expenses 2017: $449,852Net Income 2017: $2,2832017Revenue 2018: $527,757Expenses 2018: $452,750Net Income 2018: $75,0072018Revenue 2019: $798,290Expenses 2019: $685,083Net Income 2019: $113,2072019Revenue 2020: $721,308Expenses 2020: $722,853Net Income 2020: -$1,5452020Revenue 2021: $846,285Expenses 2021: $854,271Net Income 2021: -$7,9862021Revenue 2022: $969,028Expenses 2022: $1,102,137Net Income 2022: -$133,1092022Revenue 2023: $2,119,688Expenses 2023: $2,192,058Net Income 2023: -$72,3702023Revenue 2024: $1,745,000Expenses 2024: $1,840,829Net Income 2024: -$95,8292024

Highlighted filing

2023

Revenue$2,119,688
Expenses$2,192,058
Net Income-$72,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,125,392
Mission and Program Overview

Mission

See schedule o.to develop the commercial community in the san francisco filipino cultural district. The purpose of the corporation is to empower filipino-owned businesses and social communities by curating events and facilitating access to substantive business development and financing services in order to achieve sustainable economic opportunities and growth.

Enrich san francisco's cultural diversity by building community and funding the arts & local businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,513$207,965▲ $73,452
Loans From Officers Directors$120,000$135,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$138,888$72,536▼ $66,352
Land, Buildings, and Equipment, Net$32,177$26,896▼ $5,281
Accounts Receivable$10,459$6,700▼ $3,759
Inventories for Sale or Use$3,253$3,253→ $0
Prepaid Expenses and Deferred Charges$15,276$3,130▼ $12,146
Intangible Assets-$0-
Total Assets$347,025$338,893▼ $8,132
Other Assets Total$12,459$18,413▲ $5,954
Liabilities
Other Liabilities$183,050$213,104▲ $30,054
Accounts Payable and Accrued Expenses$36,860$157,013▲ $120,153
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$100,000--
Total Liabilities$589,910$655,117▲ $65,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-242,885$-316,224▼ $73,339
Total Net Assets Fund Balance$-242,885$-316,224▼ $73,339
Total Liabilities and Net Assets / Fund Balance$347,025$338,893▼ $8,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,896$57,850$84,746
Other Assets Org$8,900--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desi DangananExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Anthony CuesemaBoard Member
Billy ChanBoard Member
Isagani Ferdinand LaguismaBoard Member
Kristian KabuayBoard Member
Lisa ZahnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,876
Program Service Revenue
$115,970
Investment Income
$272
Other Revenue
$159,570
All Other Contributions
$306,737
Change in Net Assets
$-72,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,142
Total Revenue per Audited Statements
$2,263,830
Total Revenue per Form 990
$2,119,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,641
Salaries, Compensation, and Employee Benefits$998,584
Total Fundraising Expense$57,779
Professional Fundraising Fees$53,833
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$691,949$88,743-$780,692
Other Salaries and Wages$671,647$98,122-$769,769
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Advertising$62,467$27,242-$89,709
Other Employee Benefits$167$63,374-$63,541
Payroll Taxes$31,008$24,266-$55,274
Fees for Services Professional Fundraising--$53,833$53,833
Fees for Services Accounting-$49,640-$49,640
Travel$12,045$30,489-$42,534
Occupancy$25,876$3,967-$29,843
Insurance$2,323$27,210-$29,533
Depreciation Depletion$27,717--$27,717
Interest-$16,526-$16,526
Office Expenses$8,914$5,977-$14,891
Payments to Affiliates$4,250--$4,250
Other Expenses$1,909$802$3,946$2,711
Fees for Services Legal$85$2,383-$2,468
All Other Expenses$6,033$-4,247-$1,786
Conferences and Meetings-$50-$50
Total Functional Expenses$1,660,420$473,859$57,779$2,192,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,200
Expenses per Audited Statements$2,192,058
Total Expenses per Form 990$2,192,058
Expenses Not Reported on Form 990$144,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,833
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
Isagani Ferdinand LaguisimaDirectorScrubbedNo$34,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000$135,000▲ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
U.s. Bank Cc Xxx5596$6,924
Eidl Interest Payable$5,364
Sales Tax Payable$816
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 35% controlled entity
No
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
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 form 990 was prepared by an outside accountant. The governing body was given a copy of the form 990 for them to review and approve before it was filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews the compliance and enforcement of the policy regarding disclosure of conflict of interest with its members.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by market research and reviewed by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Kultivate Labs
EIN
82-1081068
Phone
4152154869
Address
1010 MISSION STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Desi Danganan
Title
Executive Director
Phone
4152154689
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desi Danganan
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Scrubbednet LLC
Address
ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct program: program service expenses 573,545. Management and general expenses 19,935. Fundraising expenses 0. Total expenses 593,480. Consultants: program service expenses 40,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,625. Other professional services: program service expenses 3,360. Management and general expenses 20. Fundraising expenses 0. Total expenses 3,380. Program consultants: program service expenses 62,963. Management and general expenses 66,450. Fundraising expenses 0. Total expenses 129,413. Coaching: program service expenses 11,456. Management and general expenses 2,338. Fundraising expenses 0. Total expenses 13,794.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157013
IRS990/AccountsReceivableGrp/BOYAmt010459
IRS990/AccountsReceivableGrp/EOYAmt06700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027242
IRS990/AdvertisingGrp/ProgramServicesAmt062467
IRS990/AdvertisingGrp/TotalAmt089709
IRS990/AllOtherContributionsAmt0306737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06033
IRS990/AllOtherExpensesGrp/TotalAmt01786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCRUBBEDNET LLC
IRS990/BooksInCareOfDetail/PhoneNum04159942036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SANSOME STREET SUITE 3500 PMB
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0138888
IRS990/CashNonInterestBearingGrp/EOYAmt072536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05704
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01843876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272
IRS990/CYOtherExpensesAmt01139641
IRS990/CYOtherRevenueAmt0159570
IRS990/CYProgramServiceRevenueAmt0115970
IRS990/CYRevenuesLessExpensesAmt0-72370
IRS990/CYSalariesCompEmpBnftPaidAmt0998584
IRS990/CYTotalExpensesAmt02192058
IRS990/CYTotalFundraisingExpenseAmt057779
IRS990/CYTotalProfFndrsngExpnsAmt053833
IRS990/CYTotalRevenueAmt02119688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027717
IRS990/DepreciationDepletionGrp/TotalAmt027717
IRS990/Desc0- LAUNCHED A 7TH SEASON OF UNDSCVRD. - PLACED 1 NEW BUSINESS IN SOMA PILIPINAS. - RAN THE 4TH COHORT OF KREATIVE GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01660420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049640
IRS990/FeesForServicesAccountingGrp/TotalAmt049640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt02468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0691949
IRS990/FeesForServicesOtherGrp/TotalAmt0780692
IRS990/FeesForServicesProfFundraising/FundraisingAmt053833
IRS990/FeesForServicesProfFundraising/TotalAmt053833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DESI DANGANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CUESEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAGANI FERDINAND LAGUISMA
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIAN KABUAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01537139
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02125392
IRS990/GrossRentsGrp/RealAmt059559
IRS990/GrossSalesOfInventoryAmt0105509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027210
IRS990/InsuranceGrp/ProgramServicesAmt02323
IRS990/InsuranceGrp/TotalAmt029533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016526
IRS990/InterestGrp/TotalAmt016526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03253
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026896
IRS990/LandBldgEquipCostOrOtherBssAmt084746
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0135000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-242885
IRS990/NetAssetsOrFundBalancesEOYAmt0-316224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099805
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-242885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-316224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03967
IRS990/OccupancyGrp/ProgramServicesAmt025876
IRS990/OccupancyGrp/TotalAmt029843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OfficeExpensesGrp/ProgramServicesAmt08914
IRS990/OfficeExpensesGrp/TotalAmt014891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012459
IRS990/OtherAssetsTotalGrp/EOYAmt018413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063541
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc2ADMIN GRANTS
IRS990/OtherExpensesGrp/Desc3OTHER LOSS
IRS990/OtherExpensesGrp/FundraisingAmt03946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt11909
IRS990/OtherExpensesGrp/TotalAmt037896
IRS990/OtherExpensesGrp/TotalAmt15613
IRS990/OtherExpensesGrp/TotalAmt23782
IRS990/OtherExpensesGrp/TotalAmt32711
IRS990/OtherLiabilitiesGrp/BOYAmt0183050
IRS990/OtherLiabilitiesGrp/EOYAmt0213104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04250
IRS990/PaymentsToAffiliatesGrp/TotalAmt04250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024266
IRS990/PayrollTaxesGrp/ProgramServicesAmt031008
IRS990/PayrollTaxesGrp/TotalAmt055274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/PrincipalOfficerNm0DESI DANGANAN
IRS990/PriorPeriodAdjustmentsAmt0-969
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0589055
IRS990/PYOtherRevenueAmt0123797
IRS990/PYProgramServiceRevenueAmt077600
IRS990/PYRevenuesLessExpensesAmt0-133109
IRS990/PYSalariesCompEmpBnftPaidAmt0487695
IRS990/PYTotalExpensesAmt01102137
IRS990/PYTotalProfFndrsngExpnsAmt021287
IRS990/PYTotalRevenueAmt0969028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04264546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264546
IRS990ScheduleA/TotalSupportAmt04264546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084746
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144142
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144142
IRS990ScheduleD/ExpensesNotReportedAmt0144142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02192058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3U.S. BANK CC XXX5596
IRS990ScheduleD/RevenueNotReportedAmt0144142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02119688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018413
IRS990ScheduleD/TotalExpensesPerForm990Amt02192058
IRS990ScheduleD/TotalLiabilityAmt0213104
IRS990ScheduleD/TotalRevenuePerForm990Amt02119688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336200
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01203929
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01151346
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MELODY HERNANDEZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052583
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0666 EDINBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094112
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01203929
IRS990ScheduleG/TotalNetToOrganizationAmt01151346
IRS990ScheduleG/TotalRetainedByContractorsAmt052583
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISAGANI FERDINAND LAGUISIMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCRUBBED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PLINTH AGENCY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL LOAN TO COVER PAYROLL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT- CHILD RELATIONSHIP BETWEEN THE OWNERS OF BOTH ORGANIZATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0135000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 573,545. MANAGEMENT AND GENERAL EXPENSES 19,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593,480. CONSULTANTS: PROGRAM SERVICE EXPENSES 40,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,625. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,380. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 62,963. MANAGEMENT AND GENERAL EXPENSES 66,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,413. COACHING: PROGRAM SERVICE EXPENSES 11,456. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347025
IRS990/TotalAssetsEOYAmt0338893
IRS990/TotalAssetsGrp/BOYAmt0347025
IRS990/TotalAssetsGrp/EOYAmt0338893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01843876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,893
Liabilities
$655,117
Net assets
-$316,224
Revenue
$2,119,688
Expenses
$2,192,058
Net income
-$72,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.63$0.41$1.75$1.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.32$2.12$2.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.59$0.24$0.97$1.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.32$0.10$0.85$0.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.29$0.09$0.72$0.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$0.80$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.53$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.45$0.45$0.00