Civic Intelligence

285 9 Th St Inc

990EZ • Fiscal year 2022 • EIN 83-1106731

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profile
285 9th StSan Francisco, CA 94103

(864) 710-9821

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$252,580

No earlier filing loaded for comparison.

Net Assets

$51,901

No earlier filing loaded for comparison.

Liabilities

$200,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

$114,630

No earlier filing loaded for comparison.

Expenses

$114,630

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $252,580Liabilities 2022: $200,679Net Assets 2022: $51,9012022Assets 2023: $255,614Liabilities 2023: $193,198Net Assets 2023: $62,4162023Assets 2024: $169,142Liabilities 2024: $103,892Net Assets 2024: $65,2502024

Highlighted filing

2022

Assets$252,580
Liabilities$200,679
Net Assets$51,901
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $114,630Expenses 2022: $114,630Net Income 2022: $02022Revenue 2023: $134,022Expenses 2023: $123,507Net Income 2023: $10,5152023Revenue 2024: $123,334Expenses 2024: $120,500Net Income 2024: $2,8342024

Highlighted filing

2022

Revenue$114,630
Expenses$114,630
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$119,895
Mission and Program Overview

Mission

This organization is organized exclusively for the pleasure, recreation, and other similar non-profitable purposes, in the context of a social and recreational club.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO PROVIDE SPACE FOR THE ACTIVITIES OF OUR MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodorre Rolle IIIPresident / Chief Executive Officer-$0--
Iskandar Kourkjian MowadSecretary-$0--
Christopher DowningTreasurer / Chief Financial Officer-$0--
Blake EdwardsDirector-$0--
Filing and Contact Details

Filer

Filer Name
285 9th St Inc
EIN
83-1106731
Phone
8647109821
Address
285 9th St, San Francisco, CA 94103

Signing Officer

Name
Blake Edwards
Title
Treasurer/CFO
Phone
8647109821
Signed
2023-08-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges Fees;46|Kitchen;817|Insurance;1570|Interest Paid;2410|Supplies;2488|Quickbooks Fees;25|Software and Subscriptions;694|Taxes and Licenses;93^Total;8143^”

Form 990-EZ, Part I, Line 20

“N/A”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Total Accounts Receivable;5470|2021 Loans;18970|Lease deposits;30000^Total;54440^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^EIDL Loan;194762|Member Deposits;4160|Dues Prepayments;1757^Total;200679^”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Blake Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum08647109821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05265
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5265
IRS990EZ/GrossReceiptsAmt0119895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0119895
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051901
IRS990EZ/OccupancyRentUtltsAndMaintAmt099587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodorre Rolle III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Iskandar Kourkjian Mowad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blake Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054440
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08143
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND OTHER SIMILAR NON-PROFITABLE PURPOSES, IN THE CONTEXT OF A SOCIAL AND RECREATIONAL CLUB.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO PROVIDE SPACE FOR THE ACTIVITIES OF OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200679
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114630
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges Fees;46|Kitchen;817|Insurance;1570|Interest Paid;2410|Supplies;2488|Quickbooks Fees;25|Software and Subscriptions;694|Taxes and Licenses;93^Total;8143^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Total Accounts Receivable;5470|2021 Loans;18970|Lease deposits;30000^Total;54440^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^EIDL Loan;194762|Member Deposits;4160|Dues Prepayments;1757^Total;200679^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Regarding our filing past the usual tax deadline for 501(c)(7)s:: FEMA issued a disaster declaration for our area due to winter storms; this means the IRS has extended our filing deadline to October 16, 2023, according to "IRS announces tax relief for victims of severe winter storms, straight-line winds, flooding, California, Alabama and Georgia" https://www.irs.gov/newsroom/irs-announces-tax-relief-for-victims-of-severe-winter-storms-straight-line-winds-flooding-landslides-and-mudslides-in-california and "IRS: May 15 tax deadline extended to Oct. 16 for disaster area taxpayers in landslides, and mudslides in California" https://www.irs.gov/newsroom/irs-may-15-tax-deadline-extended-to-oct-16-for-disaster-area-taxpayers-in-california-alabama-and-georgia
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08647109821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0285 9th St Inc
ReturnHeader/Filer/BusinessNameControlTxt02859
ReturnHeader/Filer/EIN0831106731
ReturnHeader/Filer/PhoneNum08647109821
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 9th St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-23T21:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,580
Liabilities
$200,679
Net assets
$51,901
Revenue
$114,630
Expenses
$114,630
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.04$0.65$1.23$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.93$0.62$1.34$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.01$0.52$1.15$1.15$0.00