Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2016 • EIN 94-1747575

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization Profilewww.bayviewci.org

View Organization Page

150 Executive Park BlvdSan Francisco, CA 94134

(415) 468-5100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$244,796

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,076,307

Up $462,156 (+29%) from 2015

Net Assets

Down

$258,722

Down $37,657 (-13%) from 2015

Liabilities

Up

$1,817,585

Up $499,813 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$8,112,942

Up $341,331 (+4.4%) from 2015

Expenses

Up

$8,150,599

Up $55,149 (+0.7%) from 2015

Net Income

Up

-$37,657

Up $286,182 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,076,307
Liabilities$1,817,585
Net Assets$258,722
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$8,112,942
Expenses$8,150,599
Net Income-$37,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,112,942
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,254,539$1,730,219▲ $475,680
Savings and Temporary Cash Investments$106,108$244,076▲ $137,968
Land, Buildings, and Equipment, Net$34,033$28,255▼ $5,778
Prepaid Expenses and Deferred Charges$55,997$20,989▼ $35,008
Cash and Non-Interest-Bearing Accounts$121,884$12,364▼ $109,520
Other Notes and Loans Receivable, Net$1,997$811▼ $1,186
Accounts Receivable-$0-
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$1,614,151$2,076,307▲ $462,156
Other Assets Total$39,593$39,593→ $0
Liabilities
Other Liabilities$462,576$631,176▲ $168,600
Accounts Payable and Accrued Expenses$514,929$587,966▲ $73,037
Deferred Revenue$190,275$469,804▲ $279,529
Mortgage Notes Payable Secured by Investment Property-$101,129-
Unsecured Notes Loans Payable$149,992$27,510▼ $122,482
Total Liabilities$1,317,772$1,817,585▲ $499,813
Net Assets / Fund Balance
Unrestricted Net Assets$246,517$208,860▼ $37,657
Temporarily Rstr Net Assets$49,862$49,862→ $0
Total Net Assets Fund Balance$296,379$258,722▼ $37,657
Total Liabilities and Net Assets / Fund Balance$1,614,151$2,076,307▲ $462,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,255$29,301-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian ShineExecutive DirectorFT$182,458$62,338$244,796

Board Members and Trustees

NameTitle
Shirley JonesPresident
Erma CobbVice President
Claude EverhartBoard Member
James KendrixBoard Member
Ronald PersonBoard Member
Wayzel FullerBoard Member
Deanna AbmaSecretary
Susan WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayview Hunters Point YMCAHealth Counseling601 Cesar Chavez Blvd, San Francisco, CA 94107$976,414
-nutrition counseling1601 Lane St, San Francisco, CA 94124$251,908
Revenue and Support

Revenue Composition

Contributions and Grants
$8,098,057
Program Service Revenue
$645
Investment Income
$128
Other Revenue
$14,112
All Other Contributions
$8,446
Change in Net Assets
$-37,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,153
Other Expenses$4,030,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,673$2,538-$3,307,211
All Other Expenses$662,208$607-$662,815
Occupancy$533,153$606-$533,759
Other Employee Benefits$510,653$251-$510,904
Payroll Taxes$293,004$211-$293,215
Insurance$180,673$79-$180,752
Other Expenses$125,457$51-$125,508
Travel$12,895$39-$12,934
Advertising$12,544$22-$12,566
Interest$9,472$62-$9,534
Pension Plan Contributions$8,823--$8,823
Depreciation Depletion$5,779--$5,779
Total Functional Expenses$8,144,932$5,667$0$8,150,599
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$391,692
Accrued Expenses$234,133
Other Payables$5,351
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

Filer Name
Bayview Hunters Point Foundation
EIN
94-1747575
Phone
4154685100
Address
150 Executive Park Blvd, SAN FRANCISCO, CA 94134

Signing Officer

Name
Shirley Jones
Title
Vice President
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
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 services: other services are provided through a collaborative effort with the hewlett foundation, bayview fund and the tides foundation. The other services consists of supporting and designing appropriate programming and interventions to effectively fight increased levels of crimes, substance abuse and mental illness in the bayview hunters point community. 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.”

Raw XML AppendixShowing 400 of 493 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,307
Liabilities
$1,817,585
Net assets
$258,722
Revenue
$8,112,942
Expenses
$8,150,599
Net income
-$37,657
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