Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$183,785
Down $16,301 (-8.1%) from 2019
Net Assets
Down$183,785
Down $16,301 (-8.1%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$0
Down $202,201 (-100%) from 2019
Expenses
Up$16,301
Up $14,186 (+671%) from 2019
Net Income
Down-$16,301
Down $216,387 (-108%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
To foster wholeness in urban communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,086 | $183,785 | ▼ $16,301 |
| Total Assets | $200,086 | $183,785 | ▼ $16,301 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,086 | $183,785 | ▼ $16,301 |
| Total Net Assets Fund Balance | $200,086 | $183,785 | ▼ $16,301 |
| Total Liabilities and Net Assets / Fund Balance | $200,086 | $183,785 | ▼ $16,301 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Chun | Chair of the Board |
| Lynn Lee | President |
| Andrew S Kim | Treasurer and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-16,301
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,301 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| Fees for Services Other | $5,294 | - | - | $5,294 |
| Occupancy | $3,700 | - | - | $3,700 |
| Fees for Services Accounting | $307 | - | - | $307 |
| Total Functional Expenses | $16,301 | $0 | $0 | $16,301 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- 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 fees for services expenses Part IX line 11G
“Bank fees: $26.70insurance: $3,213.28public parking permits: 2,003.76govt fees: $50”
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 Appendix278 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER WHOLENESS IN URBAN COMMUNITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW S KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583545758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 FILLMORE STREET 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 16301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OF FILLMORE SQUARE IS TO FOSTER WHOLENESS IN URBAN COMMUNITIES BY PROVIDING AFFORDABLE, HEALTHY FOOD, WORKFORCE AND PERSONAL DEVELOPMENT OPPORTUNITIES, AND A PLACE OF FELLOWSHIP.THE ORGANIZATION PLANS TO HAVE TWO MAIN ACTIVITIES: AN INSTRUCTIONAL JOB-TRAINING PROGRAM AND AN ON-THE-JOB FOOD SERVICE TRAINING PROGRAM. EACH YEAR, THE ORGANIZATION PLANS TO HAVE TWO COHORTS OF PARTICIPANTS IN PROGRAMS. EACH COHORT WILL RECEIVE 10 WEEKS OF INSTRUCTIONAL JOB-TRAINING FOLLOWED BY 15 WEEKS OF ON-THE-JOB FOOD SERVICE TRAINING. THE INSTRUCTIONAL JOB-TRAINING WILL BE A HYBRID OF LIVE AND REMOTE INSTRUCTION UNTIL IT IS SAFE FOR THE ORGANIZATION TO HAVE FULL-TIME LIVE INSTRUCTION. THE INSTRUCTIONAL JOB TRAINING WILL BE CONDUCTED BY THE ORGANIZATION IN THE SAN FRANCISCO BAY AREA THE ORGANIZATION WILL ALLOCATE 40 PERCENT OF ITS TOTAL TIME TO THE JOB TRAINING, AND THIS ACTIVITY WILL BE FUNDED BY DONATIONS AND PROFITS FROM THE ORGANIZATIONS FOOD SERVICE BUSINESS ACTIVITIES. THIS ACTIVITY WILL FURTHER THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING WORKFORCE AND PERSONAL DEVELOPMENT OPPORTUNITIES TO PARTICIPANTS.THE ON-THE-JOB FOOD SERVICE TRAINING WILL BE CONDUCTED THROUGH A FOOD TRUCK BUSINESS THAT WILL OPERATE IN THE SAN FRANCISCO BAY AREA. THE FOOD TRUCK BUSINESS WILL PROVIDE PARTICIPANTS WITH EXPERIMENTAL TRAINING AND AN OPPORTUNITY TO APPLY WHAT THEY HAVE LEARNED FROM THE INSTRUCTIONAL JOB-TRAINING PROGRAM TO AN ACTUAL BUSINESS. THE ORGANIZATION WILL ALLOCATE 60 PERCENT OF ITS TOTAL TIME TO ITS FOOD SERVICE ACTIVITIES, AND WILL BE FUNDED BY DONATIONS AND PROFITS FROM THE ORGANIZATIONS FOOD SERVICE BUSINESS ACTIVITIES. THE FOOD SERVICE ACTIVITIES WILL FURTHER THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING WORKFORCE AND PERSONAL DEVELOPMENT OPPORTUNITES TO PARTICIPANTS. IN ADDITION, THIS ACTIVITY WILL SERVE AFFORDABLE AND HEALTHY MEALS TO THE COMMUNITY AS A WAY TO FOSTER WHOLENESS AND FELLOWSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW S KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER WHOLENESS IN URBAN COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7000 |
| IRS990/PYTotalExpensesAmt | 0 | 7000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 202201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 202201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 202201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 202201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: $26.70INSURANCE: $3,213.28PUBLIC PARKING PERMITS: 2,003.76GOVT FEES: $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 200086 |
| IRS990/TotalAssetsEOYAmt | 0 | 183785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183785 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.FILLMORESQUARE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8583545758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILLMORE SQUARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILL |
| ReturnHeader/Filer/EIN | 0 | 842147866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1290 FILLMORE STREET 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844328295 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey Schabowski CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 491 Seaport Court Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redwood City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503695122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey Schabowski |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-24T17:12:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,785
- Liabilities
- $0
- Net assets
- $183,785
- Revenue
- $0
- Expenses
- $16,301
- Net income
- -$16,301