Civic Intelligence

117 Diamond

990 • Fiscal year 2021 • EIN 82-2005382

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
1606 Castro StSan Francisco, CA 94114

(415) 713-1552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-466%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,223

Down $269,572 (-78%) from 2020

Net Assets

Down

$77,223

Down $267,216 (-78%) from 2020

Liabilities

Down

$0

Down $2,356 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$57,374

Down $59,135 (-51%) from 2020

Expenses

Up

$324,590

Up $90,234 (+39%) from 2020

Net Income

Down

-$267,216

Down $149,369 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $77,223Liabilities 2021: $0Net Assets 2021: $77,2232021

Highlighted filing

2021

Assets$77,223
Liabilities$0
Net Assets$77,223
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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: $57,374Expenses 2021: $324,590Net Income 2021: -$267,2162021

Highlighted filing

2021

Revenue$57,374
Expenses$324,590
Net Income-$267,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$57,374
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--
Cash and Non-Interest-Bearing Accounts$163,744$77,223▼ $86,521
Rtn Earn Endowment Incm Other Fnds$344,439$77,223▼ $267,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,795$77,223▼ $269,572
Other Assets Total$74,445$0▼ $74,445
Liabilities
Other Liabilities$2,356$0▼ $2,356
Total Liabilities$2,356$0▼ $2,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,439$77,223▼ $267,216
Total Liabilities and Net Assets / Fund Balance$346,795$77,223▼ $269,572
Compensation and Service Providers
Top Officer Pay77th percentile

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
$57,374
Change in Net Assets
$-267,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,590
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$123,051-$183,051
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$191,590$0$324,590
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
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
2022-04-01
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 and professional fees: program service expenses 60,000. Management and general expenses 14,445. Fundraising expenses 0. Total expenses 74,445. 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.”

Amended Return Explanations

“The return has been amended to make the following changes: page 9, line 11a - taxpayer erroneously classified returned deposit funds on the balance sheet instead of recognizing it as income. As such, return of deposits income was increased $38,625 for a total of $57,374. Page 10, line 11g - taxpayer previously capitalized assessment fees pertaining to a future construction project. The project was cancelled, and as such, the fees should have been expensed. $14,445 was added to other professional fees.”

Raw XML Appendix341 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
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IRS990/ActivityOrMissionDesc0117 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt077223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt070000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA SCUOLA INTERNATIONAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0562293184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03250 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACTED SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 14,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,445. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING METHOD IS MODIFIED CASH AND HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN HAS BEEN AMENDED TO MAKE THE FOLLOWING CHANGES: PAGE 9, LINE 11A - TAXPAYER ERRONEOUSLY CLASSIFIED RETURNED DEPOSIT FUNDS ON THE BALANCE SHEET INSTEAD OF RECOGNIZING IT AS INCOME. AS SUCH, RETURN OF DEPOSITS INCOME WAS INCREASED $38,625 FOR A TOTAL OF $57,374. PAGE 10, LINE 11G - TAXPAYER PREVIOUSLY CAPITALIZED ASSESSMENT FEES PERTAINING TO A FUTURE CONSTRUCTION PROJECT. THE PROJECT WAS CANCELLED, AND AS SUCH, THE FEES SHOULD HAVE BEEN EXPENSED. $14,445 WAS ADDED TO OTHER PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN EXPLANATIONS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0324590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077223
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157131552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0117 DIAMOND
ReturnHeader/Filer/BusinessNameControlTxt0117D
ReturnHeader/Filer/EIN0822005382
ReturnHeader/Filer/PhoneNum04157131552
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02022-04-01T12:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALSTEAD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,223
Liabilities
$0
Net assets
$77,223
Revenue
$57,374
Expenses
$324,590
Net income
-$267,216
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits