Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2014 • EIN 94-1747575

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.bayviewci.org

View Organization Page

150 Executive Park Blvd94134

(415) 468-5100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,080

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,322,107

Down $135,897 (-5.5%) from 2013

Net Assets

Down

$620,218

Down $502,928 (-45%) from 2013

Liabilities

Up

$1,701,889

Up $367,031 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$8,860,802

Up $375,014 (+4.4%) from 2013

Expenses

Up

$9,363,730

Up $945,078 (+11%) from 2013

Net Income

Down

-$502,928

Down $570,064 (-849%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,227,559Liabilities 2010: $1,082,817Net Assets 2010: $1,144,7422010Assets 2011: $2,406,739Liabilities 2011: $1,190,889Net Assets 2011: $1,215,8502011Assets 2012: $2,141,670Liabilities 2012: $1,085,660Net Assets 2012: $1,056,0102012Assets 2013: $2,458,004Liabilities 2013: $1,334,858Net Assets 2013: $1,123,1462013Assets 2014: $2,322,107Liabilities 2014: $1,701,889Net Assets 2014: $620,2182014Assets 2015: $1,614,151Liabilities 2015: $1,317,772Net Assets 2015: $296,3792015Assets 2016: $2,076,307Liabilities 2016: $1,817,585Net Assets 2016: $258,7222016Assets 2017: $2,940,104Liabilities 2017: $2,682,676Net Assets 2017: $257,4282017Assets 2018: $1,546,700Liabilities 2018: $1,457,870Net Assets 2018: $88,8302018Assets 2019: $963,985Liabilities 2019: $1,119,829Net Assets 2019: -$155,8442019Assets 2020: $1,464,304Liabilities 2020: $1,722,771Net Assets 2020: -$258,4672020Assets 2021: $2,481,067Liabilities 2021: $2,504,290Net Assets 2021: -$23,2232021Assets 2022: $4,311,906Liabilities 2022: $3,846,850Net Assets 2022: $465,0562022Assets 2023: $14,367,691Liabilities 2023: $12,377,309Net Assets 2023: $1,990,3822023Assets 2024: $13,082,260Liabilities 2024: $14,541,155Net Assets 2024: -$1,458,8952024

Highlighted filing

2014

Assets$2,322,107
Liabilities$1,701,889
Net Assets$620,218
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,941,7002010Expenses 2011: $7,468,5652011Revenue 2012: $7,543,694Expenses 2012: $7,703,534Net Income 2012: -$159,8402012Revenue 2013: $8,485,788Expenses 2013: $8,418,652Net Income 2013: $67,1362013Revenue 2014: $8,860,802Expenses 2014: $9,363,730Net Income 2014: -$502,9282014Revenue 2015: $7,771,611Expenses 2015: $8,095,450Net Income 2015: -$323,8392015Revenue 2016: $8,112,942Expenses 2016: $8,150,599Net Income 2016: -$37,6572016Revenue 2017: $7,730,393Expenses 2017: $7,731,687Net Income 2017: -$1,2942017Revenue 2018: $5,657,587Expenses 2018: $5,826,185Net Income 2018: -$168,5982018Revenue 2019: $4,989,537Expenses 2019: $5,234,211Net Income 2019: -$244,6742019Revenue 2020: $5,186,856Expenses 2020: $5,289,479Net Income 2020: -$102,6232020Revenue 2021: $10,177,517Expenses 2021: $9,942,273Net Income 2021: $235,2442021Revenue 2022: $20,332,412Expenses 2022: $19,818,179Net Income 2022: $514,2332022Revenue 2023: $20,846,144Expenses 2023: $19,334,712Net Income 2023: $1,511,4322023Revenue 2024: $17,901,881Expenses 2024: $18,407,091Net Income 2024: -$505,2102024

Highlighted filing

2014

Revenue$8,860,802
Expenses$9,363,730
Net Income-$502,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,860,802
Mission and Program Overview

Mission

Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.

The mission of the Bayview Hunters Point Foundation for Community Improvement is to build a community that is empowered, clean, safe and healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,809,461$1,982,320▲ $172,859
Savings and Temporary Cash Investments$412,859$166,186▼ $246,673
Cash and Non-Interest-Bearing Accounts$83,717$59,904▼ $23,813
Land, Buildings, and Equipment, Net$45,590$39,812▼ $5,778
Prepaid Expenses and Deferred Charges$63,686$31,246▼ $32,440
Accounts Receivable$98$0▼ $98
Other Notes and Loans Receivable, Net-$46-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,458,004$2,322,107▼ $135,897
Other Assets Total$42,593$42,593→ $0
Liabilities
Other Liabilities$522,583$957,771▲ $435,188
Accounts Payable and Accrued Expenses$649,892$477,460▼ $172,432
Unsecured Notes Loans Payable$50,000$145,000▲ $95,000
Deferred Revenue$112,383$121,658▲ $9,275
Total Liabilities$1,334,858$1,701,889▲ $367,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,284$570,356▼ $502,928
Temporarily Rstr Net Assets$49,862$49,862→ $0
Total Net Assets Fund Balance$1,123,146$620,218▼ $502,928
Total Liabilities and Net Assets / Fund Balance$2,458,004$2,322,107▼ $135,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,812$17,744-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob Moody-FT$126,080$3,000$129,080
Lillian Shine-FT$107,960-$107,960

Board Members and Trustees

NameTitle
James KendrixPresident
Shirley JonesVice President
Claude EverhartBoard Member
Erma CobbBoard Member
Ronald PersonBoard Member
Wayzel FullerBoard Member
Deanna AbmaSecretary
Susan WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Potrero Hill Neighborhood HouseHealth Counseling-$586,381
-Nutrition Counseling-$438,183
Bayview Hunters Point YMCAYouth Program-$244,729
Revenue and Support

Revenue Composition

Contributions and Grants
$8,834,652
Program Service Revenue
$910
Investment Income
$160
Other Revenue
$25,080
All Other Contributions
$36,462
Change in Net Assets
$-502,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,860,802
Total Revenue per Audited Statements
$8,860,802
Total Revenue per Form 990
$8,860,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,521
Other Expenses$4,111,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,097$10,133-$4,100,230
Other Employee Benefits$775,207$861-$776,068
All Other Expenses$943,033$-168,571-$774,462
Occupancy$538,811$2,051-$540,862
Payroll Taxes$362,869$831-$363,700
Other Expenses$227,775$19,385-$247,160
Insurance$172,704$957-$173,661
Travel$22,237$274-$22,511
Pension Plan Contributions$12,523--$12,523
Depreciation Depletion$5,779--$5,779
Advertising$5,752$20-$5,772
Interest$879$22-$901
Total Functional Expenses$9,342,224$21,506$0$9,363,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,363,730
Total Expenses per Audited Statements$9,363,730
Total Expenses per Form 990$9,363,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$423,839
Accrued Expenses$384,601
Other Payables$149,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's governing body prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is regularly and consistently monitored and enforced.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1747575
Phone
4154685100

Signing Officer

Name
Shirley Jones
Title
Vice President
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
75

Preparer

Preparer
Robert H Griffin
Phone
5108938114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: transportation services - provided transportation services at low-income housing complexes, service agencies, and other locations to increase community access to multiple health-related service and employment centers within the bayview hunters point district.”

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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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IRS990/OtherExpensesGrp/TotalAmt2258491
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING TWO PROGRAMS; INTERGRATED BEHAVORIAL HEALTH SERVICES & BALBOA TEEN HEALTH CENTER AND THE FOLLOWING FISCAL INTERMEDIARIES PROGRAMS; FAMILY MOSAIC PROJECT AND ANCHOR PROJECT. MENTAL HEALTH SERVICES CONSIST OF PREVENTION & EARLY DETECTION OF MENTAL ILLNESS, DIAGNOSIS, TREATMENT & REHABILITATION, EDUCATION, & COUNSELING SERVICES FOR CHILDREN, ADOLESCENTS & ADULTS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08455882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
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IRS990/PYOtherExpensesAmt03091809
IRS990/PYOtherRevenueAmt028842
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IRS990/PYRevenuesLessExpensesAmt067136
IRS990/PYSalariesCompEmpBnftPaidAmt05326843
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,107
Liabilities
$1,701,889
Net assets
$620,218
Revenue
$8,860,802
Expenses
$9,363,730
Net income
-$502,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.5$1.46$17.9$18.4$0.51
2023Summary only. Only limited summary data is available for this year.$14.4$12.4$1.99$20.8$19.3$1.51
2022Summary only. Only limited summary data is available for this year.$4.31$3.85$0.47$20.3$19.8$0.51
2021Summary only. Only limited summary data is available for this year.$2.48$2.50$0.02$10.2$9.94$0.24
2020Summary only. Only limited summary data is available for this year.$1.46$1.72$0.26$5.19$5.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$4.99$5.23$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.46$0.09$5.66$5.83$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.68$0.26$7.73$7.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.82$0.26$8.11$8.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.30$7.77$8.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.70$0.62$8.86$9.36$0.50
2013Summary only. Only limited summary data is available for this year.$2.46$1.33$1.12$8.49$8.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.14$1.09$1.06$7.54$7.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.19$1.22$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.08$1.14$6.94