Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2017 • EIN 94-1747575

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$155,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,940,104

Up $863,797 (+42%) from 2016

Net Assets

Down

$257,428

Down $1,294 (-0.5%) from 2016

Liabilities

Up

$2,682,676

Up $865,091 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$7,730,393

Down $382,549 (-4.7%) from 2016

Expenses

Down

$7,731,687

Down $418,912 (-5.1%) from 2016

Net Income

Up

-$1,294

Up $36,363 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$2,940,104
Liabilities$2,682,676
Net Assets$257,428
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$7,730,393
Expenses$7,731,687
Net Income-$1,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,730,393
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
Savings and Temporary Cash Investments$244,076$1,650,070▲ $1,405,994
Pledges and Grants Receivable$1,730,219$1,109,889▼ $620,330
Land, Buildings, and Equipment, Net$28,255$76,240▲ $47,985
Prepaid Expenses and Deferred Charges$20,989$45,212▲ $24,223
Cash and Non-Interest-Bearing Accounts$12,364$18,077▲ $5,713
Other Notes and Loans Receivable, Net$811$1,023▲ $212
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$2,076,307$2,940,104▲ $863,797
Other Assets Total$39,593$39,593→ $0
Liabilities
Deferred Revenue$469,804$1,433,534▲ $963,730
Accounts Payable and Accrued Expenses$587,966$662,602▲ $74,636
Other Liabilities$631,176$485,411▼ $145,765
Mortgage Notes Payable Secured by Investment Property$101,129$71,483▼ $29,646
Unsecured Notes Loans Payable$27,510$29,646▲ $2,136
Total Liabilities$1,817,585$2,682,676▲ $865,091
Net Assets / Fund Balance
Unrestricted Net Assets$208,860$207,566▼ $1,294
Temporarily Rstr Net Assets$49,862$49,862→ $0
Total Net Assets Fund Balance$258,722$257,428▼ $1,294
Total Liabilities and Net Assets / Fund Balance$2,076,307$2,940,104▲ $863,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,240$35,081-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian ShineExecutive DirectorFT$150,000$5,000$155,000

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 YMCANutrition Counseling601 Cesar Chavez, San Francisco, CA 94124$1,065,037
Providence FoundationNutrition Counseling1601 Lane Street, San Francisco, CA 94124$132,485
-Nutrition Counseling1850 Gateway Blvd 230, Concord, CA 94520$113,575
Registry of Physician SpecialistsNutrition Counseling1218 Mendell St, San Francisco, CA 94124$107,009
Rafiki CoalitionNursing1360 Mission Street 300, San Francisco, CA 94103$101,551
Revenue and Support

Revenue Composition

Contributions and Grants
$7,703,227
Program Service Revenue
$570
Investment Income
$140
Other Revenue
$26,456
All Other Contributions
$14,961
Change in Net Assets
$-1,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,103,924
Other Expenses$3,627,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,750$424,948-$3,278,698
All Other Expenses$1,320,835$-794,462-$526,373
Occupancy$421,213$92,274-$513,487
Other Employee Benefits$459,630$46,042-$505,672
Payroll Taxes$259,720$29,817-$289,537
Insurance$167,970$13,354-$181,324
Other Expenses$82,018$3,027-$85,045
Pension Plan Contributions$25,375$4,642-$30,017
Travel$15,526$4,902-$20,428
Advertising$8,195$1,557-$9,752
Interest-$8,556-$8,556
Depreciation Depletion$5,779--$5,779
Total Functional Expenses$7,706,688$24,999$0$7,731,687
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
Related Liabilities$373,173
Accrued Expenses$106,887
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

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

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 include the following programs: 1) Jelani House and Jelani Family Program, which provide residential substance use disorder to pre-natal & per-natal mothers and their children, along with families, 2) a collaboration with Rafiki & YMCA to provide wellness services, and 3) Bayview Hills Garden which housing and case management services to formerly homeless individuals. 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt013354
IRS990/InsuranceGrp/ProgramServicesAmt0167970
IRS990/InsuranceGrp/TotalAmt0181324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08556
IRS990/InterestGrp/TotalAmt08556
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071483
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IRS990/NetAssetsOrFundBalancesEOYAmt0257428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092274
IRS990/OccupancyGrp/ProgramServicesAmt0421213
IRS990/OccupancyGrp/TotalAmt0513487
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039593
IRS990/OtherAssetsTotalGrp/EOYAmt039593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505672
IRS990/OtherExpensesGrp/Desc0THIRD PARTY PROVIDER
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3workers comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23027
IRS990/OtherExpensesGrp/ProgramServicesAmt01380272
IRS990/OtherExpensesGrp/ProgramServicesAmt1423845
IRS990/OtherExpensesGrp/ProgramServicesAmt2282560
IRS990/OtherExpensesGrp/ProgramServicesAmt382018
IRS990/OtherExpensesGrp/TotalAmt01380272
IRS990/OtherExpensesGrp/TotalAmt1582233
IRS990/OtherExpensesGrp/TotalAmt2314514
IRS990/OtherExpensesGrp/TotalAmt385045
IRS990/OtherLiabilitiesGrp/BOYAmt0631176
IRS990/OtherLiabilitiesGrp/EOYAmt0485411
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026456
IRS990/OtherRevenueTotalAmt026456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853750
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01023
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259720
IRS990/PayrollTaxesGrp/TotalAmt0289537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025375
IRS990/PensionPlanContributionsGrp/TotalAmt030017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01730219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01109889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: Substance Abuse Services are provided through the following programs: Outpatient Methadone Maintenance (OMM) Jail Methadone Courtesy Dosing and HIV testing for patients who are enroll within the Methadone Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01578354
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services: Mental Health Services are provided through the following two programs: Intergrated Behavioral Health Services & Balboa Teen Health Center. Mental Health Services consist of prevention & early detection of mental illness, diagnosis, treatment and rehabilitation, education, and counseling for children, adolescents and adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08098057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04030446
IRS990/PYOtherRevenueAmt014112
IRS990/PYProgramServiceRevenueAmt0645
IRS990/PYRevenuesLessExpensesAmt0-37657
IRS990/PYSalariesCompEmpBnftPaidAmt04120153
IRS990/PYTotalExpensesAmt08150599
IRS990/PYTotalRevenueAmt08112942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040793093
IRS990ScheduleA/TotalSupportAmt040903888
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,104
Liabilities
$2,682,676
Net assets
$257,428
Revenue
$7,730,393
Expenses
$7,731,687
Net income
-$1,294
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
2017Detailed filing. Detailed filing data is available for this year.$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