Civic Intelligence

Soma West Community Benefit District

990 • Fiscal year 2020 • EIN 83-4557886

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization Profilewww.somawestcbd.org

View Organization Page

1066 Howard StSan Francisco, CA 94103

(415) 845-7094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,586

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,440,483

No earlier filing loaded for comparison.

Net Assets

$2,085,450

No earlier filing loaded for comparison.

Liabilities

$355,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

$3,845,085

No earlier filing loaded for comparison.

Expenses

$1,755,200

No earlier filing loaded for comparison.

Net Income

$2,089,885

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.

$6.0M$4.0M$2.0M$0Assets 2020: $2,440,483Liabilities 2020: $355,033Net Assets 2020: $2,085,4502020Assets 2021: $3,212,262Liabilities 2021: $288,001Net Assets 2021: $2,924,2612021Assets 2022: $3,654,043Liabilities 2022: $317,238Net Assets 2022: $3,336,8052022Assets 2023: $4,512,666Liabilities 2023: $320,976Net Assets 2023: $4,191,6902023Assets 2024: $5,074,231Liabilities 2024: $375,122Net Assets 2024: $4,699,1092024Assets 2025: $4,839,564Liabilities 2025: $312,065Net Assets 2025: $4,527,4992025

Highlighted filing

2020

Assets$2,440,483
Liabilities$355,033
Net Assets$2,085,450
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,845,085Expenses 2020: $1,755,200Net Income 2020: $2,089,8852020Revenue 2021: $4,095,566Expenses 2021: $3,256,756Net Income 2021: $838,8102021Revenue 2022: $4,015,333Expenses 2022: $3,602,789Net Income 2022: $412,5442022Revenue 2023: $4,610,845Expenses 2023: $3,755,435Net Income 2023: $855,4102023Revenue 2024: $4,863,425Expenses 2024: $4,353,608Net Income 2024: $509,8172024Revenue 2025: $5,829,676Expenses 2025: $6,001,286Net Income 2025: -$171,6102025

Highlighted filing

2020

Revenue$3,845,085
Expenses$1,755,200
Net Income$2,089,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,845,085
Mission and Program Overview

Mission

SOMA West Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and... (continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50$1,736,717▲ $1,736,667
Accounts Receivable-$314,890-
Land, Buildings, and Equipment, Net-$259,638-
Prepaid Expenses and Deferred Charges-$129,238-
Total Assets$50$2,440,483▲ $2,440,433
Liabilities
Accounts Payable and Accrued Expenses$4,485$184,533▲ $180,048
Other Liabilities-$170,500-
Total Liabilities$4,485$355,033▲ $350,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,435$2,085,450▲ $2,089,885
Total Net Assets Fund Balance$-4,435$2,085,450▲ $2,089,885
Total Liabilities and Net Assets / Fund Balance$50$2,440,483▲ $2,440,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,663$12,269-
Equipment$41,706$553-
Leasehold Improvements$21,269$258-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian MartinExecutive DirectorFT$127,335$4,251$131,586

Board Members and Trustees

NameTitle
James SpinelloPresident
Alex LudlumVice President
Adam MesnickBoard Member
Barry SynogroundBoard Member
Beth StokesBoard Member
Brandon McGantyBoard Member
Carla LaurelBoard Member
Chris FoleyBoard Member
Eric LopezBoard Member
Harold HoogasianBoard Member
Maria JensonBoard Member
Miriam ZouzounisBoard Member
Ryan DickBoard Member
Sarah ORourkeBoard Member
Tim FiguerasBoard Member
Debra BenedictSecretary
Brendan TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,882
Program Service Revenue
$3,758,623
Investment Income
$580
Other Revenue
$0
All Other Contributions
$1,269
Change in Net Assets
$2,089,885

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$84,613
Total Noncash Contributions$84,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,085
Total Revenue per Audited Statements
$3,845,085
Total Revenue per Form 990
$3,845,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,518
Salaries, Compensation, and Employee Benefits$619,430
Grants and Similar Amounts Paid$69,252
Total Fundraising Expense$7,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$471,103$26,559$348$498,010
Other Salaries and Wages$385,027$31,007$920$416,954
Current Officers, Directors, Trustees, and Key Employees$114,512$10,250$2,572$127,334
Occupancy$65,705$28,822-$94,527
Grants to Domestic Orgs$69,252--$69,252
Insurance$52,451$11,743$999$65,193
Information Technology$53,866$995-$54,861
Fees for Services Accounting$46,611$4,172$1,047$51,830
Payroll Taxes$41,936$3,367$333$45,636
Other Employee Benefits$27,139$2,218$149$29,506
Fees for Services Legal$12,417$12,893$204$25,514
Depreciation Depletion$12,665$416-$13,081
Other Expenses$12,868$2,808$203$12,868
Office Expenses$6,830$4,094$237$11,161
Travel$3,256$561$28$3,845
Fees for Services Management-$2,483$623$3,106
Interest-$958-$958
Advertising$299$88-$387
Total Functional Expenses$1,600,625$146,853$7,722$1,755,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,200
Total Expenses per Audited Statements$1,755,200
Total Expenses per Form 990$1,755,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kultivate LabsSan Francisco, CA-Baysia event UNDISCOVERED SF event$31,508
Union Square FoundationSan Francisco, CA-Consulting services for SWCBD startup$30,850
CounterPulseSan Francisco, CA-Eye Zen Art$10,000
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
PPP Loan$170,500
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
No
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 governing body review Part VI line 11

“Form 990 was reviwed and approved by the members of the Executive Committee of the Board of Directors at a Special Meeting called for this purpose prior to it being submitted to the IRS. The Special Meeting was via conference call with an electronic copy of this Form 990 provided prior to the meeting.”

Conflict of interest policy compliance Part VI line 12C

“In accordance with SWCBDs Conflict of Interest Policy, each director, principal officer, and member of a committee with Board delegated powers annually signs a statement affirming that they:(a) have received a copy of the Conflicts of Interest Policy; (b) have read and understand the policy;(c) agree to comply with the policy; and(d) understand that SWCBD is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The form also provides a section for each person to disclose potential or actual conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board gathers comparable market data regarding the compensation and benefit package of the Executive Director which is discussed and approved. The Finance Committee and Board gathers comparable compensation data for discussion in establishing the salary and benefit package of the Executive Director which is approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“The Board gathers comparable market compensation data in establishing the salaries and benefits of key and highly compensated personnel for discussion and approval.”

Governing documents etc available to public Part VI line 19

“SWCBD is required to and does comply with the Sunshine Law and publicly announces regular meetings open to the public, makes available upon request all Board and Committee minutes, the annual audited financial statements, and the IRS form 990 (public version).”

Filing and Contact Details

Filer

Filer Name
Soma West Community Benefit District
EIN
83-4557886
Address
1066 Howard St, San Francisco, CA 94103

Signing Officer

Name
Christian Martin
Title
Executive Direc
Phone
4158457094
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Spinello
Formed
2019
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Reynaldo E Arellano CPA
Address
222 Columbus Ave Ste 400, San Francisco, CA 94133-5809
Preparer
Reynaldo E Arellano CPA
Phone
4159992327
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Education and Training - $1,000Professional Services Computer and IT - $7,578Professional Services Consultants, Coaches, Counselors - $44,620Professional Services Payroll Processing - $2,036Professional Services Performers and Artists - $24,100Professional Services Street Pressure Washing - $418,675”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,483
Liabilities
$355,033
Net assets
$2,085,450
Revenue
$3,845,085
Expenses
$1,755,200
Net income
$2,089,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.31$4.53$5.83$6.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.38$4.70$4.86$4.35$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$4.61$3.76$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.32$3.34$4.02$3.60$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$4.10$3.26$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.09$3.85$1.76$2.09