Civic Intelligence

Fillmore Square

990 • Fiscal year 2019 • EIN 84-2147866

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2021

1290 Fillmore Street 112San Francisco, CA 94115

(858) 354-5758

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$200,086

No earlier filing loaded for comparison.

Net Assets

$200,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$202,201

No earlier filing loaded for comparison.

Expenses

$2,115

No earlier filing loaded for comparison.

Net Income

$200,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $200,086Liabilities 2019: $0Net Assets 2019: $200,0862019Assets 2020: $183,785Liabilities 2020: $0Net Assets 2020: $183,7852020Assets 2021: $84,200Liabilities 2021: $0Net Assets 2021: $84,2002021Assets 2022: $75,847Liabilities 2022: $0Net Assets 2022: $75,8472022

Highlighted filing

2019

Assets$200,086
Liabilities$0
Net Assets$200,086

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $202,201Expenses 2019: $2,115Net Income 2019: $200,0862019Revenue 2020: $0Expenses 2020: $16,301Net Income 2020: -$16,3012020Revenue 2021: $1,311Expenses 2021: $100,896Net Income 2021: -$99,5852021Revenue 2022: $50Expenses 2022: $8,403Net Income 2022: -$8,3532022

Highlighted filing

2019

Revenue$202,201
Expenses$2,115
Net Income$200,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2021
Return Version
2019v5.1
Gross Receipts
$202,201
Mission and Program Overview

Mission

To foster wholeness in urban communities

Foster wholeness in urban communities by providing affordable, healthy food, workforce and personal development opportunities, and a place of fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$200,086-
Total Assets$0$200,086▲ $200,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$200,086-
Total Net Assets Fund Balance$0$200,086▲ $200,086
Total Liabilities and Net Assets / Fund Balance$0$200,086▲ $200,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ChunChair of the Board
Lynn LeePresident
Andrew S KimTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,201
Change in Net Assets
$200,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,500--$1,500
All Other Expenses-$615-$615
Total Functional Expenses$1,500$615$0$2,115
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

In a fiscal year in which the corporation receives or accrues gross revenues under two million dollars the board of directors shall prepare annual financial statements under generally accepted accounting principles (gaap) that are used to prepare annual non exempt entity tax filings form 990 by an independent certified accountant. After review and filing the form 990, with the exception of schedule b (schedule of contributors), will be made available to the public.

CEO executive director top management comp Part VI line 15A

The corporate bylaws have no provision for compensation of officers or directors other then reimbursement of expenses. The board of directors may authorize the advance or reimbursement to a director of actual reasonable expenses incurred in carrying out his duties as director (bylaws, article iv, section 16). The corporation shall not make loans of money or property, or guarantee the obligation of,or advance payments to officers or directors (bylaws, article vi, section 1). The board of directors shall not approve, or permit the corporation to engage in any self dealing transactions. (bylaws, article vi, section 2)

Other officer or key employee compensation Part VI line 15B

The corporate bylaws have no provision for comphensation of officers or directors other then reimbursement of expenses. The board of directors may authorize the advance or reimbursement to a director of actual reasonable expenses incurred in carrying out his duties as director (bylaws, article iv, section 16). The corporation shall not make loans of money or proerty, or guarentee the obligation of,or advance payments to officers or directors (bylaws, article vi, section 1). The board of directors shall not approve, or permit the corpration to engage in any self dealing transactions (bylaws, article vi, section 2).

Governing documents etc available to public Part VI line 19

Forms 990 and form 1023 are available for public inspection during regular business hours at their principal office.

Filing and Contact Details

Filer

Filer Name
Fillmore Square
EIN
84-2147866
Address
1290 FILLMORE STREET 112, SAN FRANCISCO, CA 94115

Signing Officer

Name
Lynn Lee
Title
President
Phone
8583545758
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lee
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jeffrey Schabowski CPA
Address
491 Seaport Court Suite 101, Redwood City, CA 94063
Preparer
Jeffrey Schabowski
Phone
6503695122
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Form 1023 501c(3) user fee/filing fee and bank charges.

General explanation attachment

Mark chun and andrew s. Kim, who are both officers and directors of this organization, are also employees of radiance christian church in san francisco, ca; and lynn lee, who is an officer and director of this organization, also provides services for radiance christian church on an independent contractor basis.

Raw XML Appendix272 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN A FISCAL YEAR IN WHICH THE CORPORATION RECEIVES OR ACCRUES GROSS REVENUES UNDER TWO MILLION DOLLARS THE BOARD OF DIRECTORS SHALL PREPARE ANNUAL FINANCIAL STATEMENTS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) THAT ARE USED TO PREPARE ANNUAL NON EXEMPT ENTITY TAX FILINGS FORM 990 BY AN INDEPENDENT CERTIFIED ACCOUNTANT. AFTER REVIEW AND FILING THE FORM 990, WITH THE EXCEPTION OF SCHEDULE B (SCHEDULE OF CONTRIBUTORS), WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE BYLAWS HAVE NO PROVISION FOR COMPENSATION OF OFFICERS OR DIRECTORS OTHER THEN REIMBURSEMENT OF EXPENSES. THE BOARD OF DIRECTORS MAY AUTHORIZE THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF ACTUAL REASONABLE EXPENSES INCURRED IN CARRYING OUT HIS DUTIES AS DIRECTOR (BYLAWS, ARTICLE IV, SECTION 16). THE CORPORATION SHALL NOT MAKE LOANS OF MONEY OR PROPERTY, OR GUARANTEE THE OBLIGATION OF,OR ADVANCE PAYMENTS TO OFFICERS OR DIRECTORS (BYLAWS, ARTICLE VI, SECTION 1). THE BOARD OF DIRECTORS SHALL NOT APPROVE, OR PERMIT THE CORPORATION TO ENGAGE IN ANY SELF DEALING TRANSACTIONS. (BYLAWS, ARTICLE VI, SECTION 2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE BYLAWS HAVE NO PROVISION FOR COMPHENSATION OF OFFICERS OR DIRECTORS OTHER THEN REIMBURSEMENT OF EXPENSES. THE BOARD OF DIRECTORS MAY AUTHORIZE THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF ACTUAL REASONABLE EXPENSES INCURRED IN CARRYING OUT HIS DUTIES AS DIRECTOR (BYLAWS, ARTICLE IV, SECTION 16). THE CORPORATION SHALL NOT MAKE LOANS OF MONEY OR PROERTY, OR GUARENTEE THE OBLIGATION OF,OR ADVANCE PAYMENTS TO OFFICERS OR DIRECTORS (BYLAWS, ARTICLE VI, SECTION 1). THE BOARD OF DIRECTORS SHALL NOT APPROVE, OR PERMIT THE CORPRATION TO ENGAGE IN ANY SELF DEALING TRANSACTIONS (BYLAWS, ARTICLE VI, SECTION 2).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 501C(3) USER FEE/FILING FEE AND BANK CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK CHUN AND ANDREW S. KIM, WHO ARE BOTH OFFICERS AND DIRECTORS OF THIS ORGANIZATION, ARE ALSO EMPLOYEES OF RADIANCE CHRISTIAN CHURCH IN SAN FRANCISCO, CA; AND LYNN LEE, WHO IS AN OFFICER AND DIRECTOR OF THIS ORGANIZATION, ALSO PROVIDES SERVICES FOR RADIANCE CHRISTIAN CHURCH ON AN INDEPENDENT CONTRACTOR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Schabowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 Seaport Court Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503695122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Schabowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T15:46:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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