Civic Intelligence

San Francisco Private Dining Venues

990EZ • Fiscal year 2019 • EIN 84-1703474

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
900 Northpoint StreetSan Francisco, CA 94109

(415) 929-8374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,313

Flat from 2019

Net Assets

$30,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Flat

$42,917

Flat from 2019

Expenses

Flat

$39,607

Flat from 2019

Net Income

Flat

$3,310

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2018: $27,003Liabilities 2018: $02018Assets 2019: $30,313Net Assets 2019: $30,3132019Assets 2019: $30,313Liabilities 2019: $02019Assets 2020: $39,325Net Assets 2020: $39,3252020Assets 2021: $36,054Net Assets 2021: $36,0542021Assets 2022: $17,996Net Assets 2022: $17,9962022Assets 2023: $21,347Liabilities 2023: $02023Assets 2024: $21,898Net Assets 2024: $21,8982024Assets 2025: $15,577Net Assets 2025: $15,5772025

Highlighted filing

2019

Assets$30,313
Liabilities-
Net Assets$30,313
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2018: $54,177Expenses 2018: $48,507Net Income 2018: $5,6702018Revenue 2019: $42,917Expenses 2019: $39,607Net Income 2019: $3,3102019Revenue 2019: $42,917Expenses 2019: $39,607Net Income 2019: $3,3102019Revenue 2020: $12,600Expenses 2020: $3,588Net Income 2020: $9,0122020Revenue 2021: $7,585Expenses 2021: $10,856Net Income 2021: -$3,2712021Revenue 2022: $19,317Expenses 2022: $37,375Net Income 2022: -$18,0582022Revenue 2023: $84,476Expenses 2023: $81,125Net Income 2023: $3,3512023Revenue 2024: $93,931Expenses 2024: $93,380Net Income 2024: $5512024Revenue 2025: $60,333Expenses 2025: $66,654Net Income 2025: -$6,3212025

Highlighted filing

2019

Revenue$42,917
Expenses$39,607
Net Income$3,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$60,131
Mission and Program Overview

Mission

Spread awareness of private dining opportunities in the city of san francisco. Fundraise for nonprofits in san francisco

Program Services

DescriptionGrantsExpenses
DONATION TO COMPASS FAMILY SERVICES SF-$26,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY O'KEEFEPresidentPT$0--
NAOMI SMITHVice PresidentPT$0--
MICHELLE CHENGSecretaryPT$0--
JENNIFER MASTOMembershipPT$0--
SUSAN RICHARDSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Private Dining Venues
EIN
84-1703474
Phone
4159298374
Address
900 NORTHPOINT STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kimberley Okeefe
Title
President
Phone
4159298374
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Tarlson & Associates
Address
220 Sansome St Ste 900, San Francisco, CA 94104
Preparer
Mauna Arnzen
Phone
4159565700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable contribution; nonprofit; compass family services: 370 grove street, san francisco, ca, 94102; charity recipient, 26000.”

Form 990EZ, Part I, Line 16

“TRADE SHOWS 6835.”

Form 990EZ, Part I, Line 16

“WEB SITE 2367.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04159298374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 NORTHPOINT STREET H301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030313
IRS990EZ/FundraisingGrossIncomeAmt037821
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030313
IRS990EZ/OccupancyRentUtltsAndMaintAmt04405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09202
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD AWARENESS OF PRIVATE DINING OPPORTUNITIES IN THE CITY OF SAN FRANCISCO. FUNDRAISE FOR NONPROFITS IN SAN FRANCISCO
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO COMPASS FAMILY SERVICES SF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017214
IRS990EZ/SpecialEventsNetIncomeLossAmt020607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039607
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt042917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTION; NONPROFIT; COMPASS FAMILY SERVICES: 370 GROVE STREET, SAN FRANCISCO, CA, 94102; CHARITY RECIPIENT, 26000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE SHOWS 6835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE 2367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY OKEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159298374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO PRIVATE DINING VENUES
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0841703474
ReturnHeader/Filer/PhoneNum04159298374
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NORTHPOINT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5C3DDA657176DE954DF808749C7350814D8772A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F7020CF7EF7CD9605D793FDFDF6FB5C3DFDEA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09465582020123039kdyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.31.244.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarlson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Sansome St Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159565700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauna Arnzen
ReturnHeader/ReturnTs02020-11-13T15:28:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,313
Liabilities
-
Net assets
$30,313
Revenue
$42,917
Expenses
$39,607
Net income
$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$15.6$60.3$66.7$6.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$93.9$93.4$0.55
2023Summary only. Only limited summary data is available for this year.$21.3$0.00$84.5$81.1$3.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$19.3$37.4$18.1
2021Detailed filing. Detailed filing data is available for this year.$36.1$36.1$7.59$10.9$3.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$12.6$3.59$9.01
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$42.9$39.6$3.31
2019Summary only. Only limited summary data is available for this year.$30.3$0.00$42.9$39.6$3.31
2018Summary only. Only limited summary data is available for this year.$27.0$0.00$54.2$48.5$5.67