Civic Intelligence

117 Diamond

990 • Fiscal year 2021 • EIN 82-2005382

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
1606 Castro StSan Francisco, CA 94114

(415) 713-1552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$55,372

Down $291,423 (-84%) from 2020

Net Assets

Down

$53,016

Down $291,423 (-85%) from 2020

Liabilities

Flat

$2,356

Flat from 2020

Revenue And Expenses

Revenue

Down

$18,722

Down $97,787 (-84%) from 2020

Expenses

Up

$310,145

Up $75,789 (+32%) from 2020

Net Income

Down

-$291,423

Down $173,576 (-147%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $280,735Liabilities 2018: $2,357Net Assets 2018: $278,3782018Assets 2019: $564,643Liabilities 2019: $102,357Net Assets 2019: $462,2862019Assets 2020: $346,795Liabilities 2020: $2,356Net Assets 2020: $344,4392020Assets 2021: $55,372Liabilities 2021: $2,356Net Assets 2021: $53,0162021Assets 2021: $77,223Liabilities 2021: $0Net Assets 2021: $77,2232021

Highlighted filing

2021

Assets$55,372
Liabilities$2,356
Net Assets$53,016
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $566,511Expenses 2018: $288,133Net Income 2018: $278,3782018Revenue 2019: $428,351Expenses 2019: $244,443Net Income 2019: $183,9082019Revenue 2020: $116,509Expenses 2020: $234,356Net Income 2020: -$117,8472020Revenue 2021: $18,722Expenses 2021: $310,145Net Income 2021: -$291,4232021Revenue 2021: $57,374Expenses 2021: $324,590Net Income 2021: -$267,2162021

Highlighted filing

2021

Revenue$18,722
Expenses$310,145
Net Income-$291,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$18,722
Mission and Program Overview

Mission

Spanish infusion school students live the true meaning of comunidad: in spanish and english, students connect with our school community, appreciate the world's diversity, and embrace their love of learning to become curious people, ready to make an impact.

117 diamond dba spanish infusion school ("the organization") is nonprofit public benefit corporation that was incorporated into a 501(c)3 in june 2017 to operate first marin preparatory school and now called the spanish infusion school ("the school"). The organization's role is to support the school. The primary function of the organization in the past had been to raise funds to provide tuition assistance to students with financial needs who are enrolled at the school and to support the school's programs through supplementing the professional development budget for teachers and purchasing classroom supplies such as computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,606--
Rtn Earn Endowment Incm Other Fnds$344,439$53,016▼ $291,423
Cash and Non-Interest-Bearing Accounts$163,744$40,927▼ $122,817
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,795$55,372▼ $291,423
Other Assets Total$74,445$14,445▼ $60,000
Liabilities
Other Liabilities$2,356$2,356→ $0
Total Liabilities$2,356$2,356→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,439$53,016▼ $291,423
Total Liabilities and Net Assets / Fund Balance$346,795$55,372▼ $291,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,445--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtenay BrownChair
David HessleinVice Chair
Ann BassiMember
Sharon MurphyMember
Greg HauslerSecretary
Scott HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,722
Change in Net Assets
$-291,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,145
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000$108,606-$168,606
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting-$7,701-$7,701
Other Expenses$3,000$60,000-$3,000
Insurance-$838-$838
Total Functional Expenses$133,000$177,145$0$310,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Scuola International SchoolSan Francisco, CA501(c)(3)Student Financial Aid$70,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews it.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
117 Diamond
EIN
82-2005382
Phone
4157131552
Address
1606 CASTRO ST, SAN FRANCISCO, CA 94114
Doing Business As
Spanish Infusion School

Signing Officer

Name
Scott Halstead
Title
Treasurer
Phone
4157131552
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halstead
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Architect fees: program service expenses 0. Management and general expenses 108,606. Fundraising expenses 0. Total expenses 108,606.”

FORM 990, PART XII, LINE 1:

“The accounting method is modified cash and has not changed.”

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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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IRS990/MissionDesc0SPANISH INFUSION SCHOOL STUDENTS LIVE THE TRUE MEANING OF COMUNIDAD: IN SPANISH AND ENGLISH, STUDENTS CONNECT WITH OUR SCHOOL COMMUNITY, APPRECIATE THE WORLD'S DIVERSITY, AND EMBRACE THEIR LOVE OF LEARNING TO BECOME CURIOUS PEOPLE, READY TO MAKE AN IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Filings

Displayed year

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

Open filing
Assets
$55,372
Liabilities
$2,356
Net assets
$53,016
Revenue
$18,722
Expenses
$310,145
Net income
-$291,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.57$3.25$2.67
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.19$3.10$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.44$1.17$2.34$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.02$4.62$4.28$2.44$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$5.67$2.88$2.78