Civic Intelligence

Fillmore Square

990EZ • Fiscal year 2021 • EIN 84-2147866

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.FILLMORESQUARE.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7596%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,402

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1556.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,200

Down $99,585 (-54%) from 2020

Net Assets

Down

$84,200

Down $99,585 (-54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,311

Up $1,311 from 2020

Expenses

Up

$100,896

Up $84,595 (+519%) from 2020

Net Income

Down

-$99,585

Down $83,284 (-511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$84,200
Liabilities$0
Net Assets$84,200
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,311
Expenses$100,896
Net Income-$99,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,311
Mission and Program Overview

Mission

To foster wholeness in urban communities

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL JOB-TRAINING PROGRAM AND AN ON-THE-JOB FOOD SERVICE TRAINING PROGRAM.$1,311$100,896
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LEEPresidentPT$20,402-$20,402
ANDREW S KIMTreasurer And SecretaryPT$0--
MARK CHUNChair Of The Board-$0--
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountcohort pilot program expenses 21,434bank fees 75insurance 8,628permits & licenses 4,312”

Raw XML Appendix132 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/PersonNm0ANDREW S KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08583545758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 FILLMORE STREET 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084200
IRS990EZ/GrossReceiptsAmt01311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084200
IRS990EZ/OccupancyRentUtltsAndMaintAmt025035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW S KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER WHOLENESS IN URBAN COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL JOB-TRAINING PROGRAM AND AN ON-THE-JOB FOOD SERVICE TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100896
IRS990EZ/TotalProgramServiceExpensesAmt0100896
IRS990EZ/TotalRevenueAmt01311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FILLMORESQUARE.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0202201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/Total509Grp/TotalAmt0203512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOHORT PILOT PROGRAM EXPENSES 21,434BANK FEES 75INSURANCE 8,628PERMITS & LICENSES 4,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583545758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0842147866
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 FILLMORE STREET 112
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873194041
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/ReturnTs02022-05-13T12:46:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,200
Liabilities
$0
Net assets
$84,200
Revenue
$1,311
Expenses
$100,896
Net income
-$99,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$1.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.02$0.02$2.00