Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2019 • EIN 94-1747575

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2020

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,655

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$963,985

Down $582,715 (-38%) from 2018

Net Assets

Down

-$155,844

Down $244,674 (-275%) from 2018

Liabilities

Down

$1,119,829

Down $338,041 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$4,989,537

Down $668,050 (-12%) from 2018

Expenses

Down

$5,234,211

Down $591,974 (-10%) from 2018

Net Income

Down

-$244,674

Down $76,076 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$963,985
Liabilities$1,119,829
Net Assets-$155,844
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$4,989,537
Expenses$5,234,211
Net Income-$244,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,989,537
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$1,033,243$822,884▼ $210,359
Savings and Temporary Cash Investments$322,647$0▼ $322,647
Land, Buildings, and Equipment, Net$86,471$69,204▼ $17,267
Prepaid Expenses and Deferred Charges$42,346$41,504▼ $842
Cash and Non-Interest-Bearing Accounts$21,377$0▼ $21,377
Other Notes and Loans Receivable, Net$1,023$1,023→ $0
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$1,546,700$963,985▼ $582,715
Other Assets Total$39,593$29,370▼ $10,223
Liabilities
Deferred Revenue$776,600$482,005▼ $294,595
Other Liabilities$421,786$473,517▲ $51,731
Accounts Payable and Accrued Expenses$188,001$164,307▼ $23,694
Unsecured Notes Loans Payable$71,483--
Total Liabilities$1,457,870$1,119,829▼ $338,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,862$49,862→ $0
Unrestricted Net Assets$38,968$-205,706▼ $244,674
Total Net Assets Fund Balance$88,830$-155,844▼ $244,674
Total Liabilities and Net Assets / Fund Balance$1,546,700$963,985▼ $582,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,204$52,349-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Lillian Shineemployee$122,655$122,655

Board Members and Trustees

NameTitle
Susan WatsonPresident
Adam CrayBoard Member
Alycia MartensBoard Member
Chuck CoulsonBoard Member
Claude EverhartBoard Member
James KendrixTreasurer
Wayzel FullerVP

Highest Paid Contractors

ContractorServicesLocationCompensation
-Medical Services1850 Gateway Blvd 230, Concord, CA 94520$123,046
Providence FoundationHomeless Services1360 Mission Street 300, San Francisco, CA 94103$111,865
Registry of Physician SpecialistsNutrition Counseling1218 Mendell St, San Francisco, CA 94124$83,861
Revenue and Support

Revenue Composition

Contributions and Grants
$4,817,051
Program Service Revenue
$34,752
Investment Income
$76
Other Revenue
$137,658
All Other Contributions
$414,652
Change in Net Assets
$-244,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,537
Total Revenue per Audited Statements
$4,989,537
Total Revenue per Form 990
$4,989,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,194
Other Expenses$2,190,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,321$439,155-$2,238,476
Other Employee Benefits$340,805$92,414-$433,219
All Other Expenses$908,911$-498,577-$410,334
Insurance$195,225$53,111-$248,336
Payroll Taxes$175,528$40,404-$215,932
Other Expenses$195,726$64,218-$195,726
Current Officers, Directors, Trustees, and Key Employees$125,254$31,313-$156,567
Advertising$18,032$7,893-$25,925
Travel$2,858$2,603-$5,461
Interest-$4,209-$4,209
Total Functional Expenses$4,726,538$507,673$0$5,234,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,234,211
Total Expenses per Audited Statements$5,234,211
Total Expenses per Form 990$5,234,211
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$334,109
Cash overdraft$75,486
Accrued Expenses$35,792
Other Payables$28,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Susan Watson
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
50

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 Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol.”

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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/ProgSrvcAccomActy2Grp/Desc0Intergrated Behavioral Health Services program provides individual and group therapy for the prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental and emotional disorders. Balboa Teen Health Center is a comprehensive primary care medical, mental health and health education program for students at Balboa High School. African American Health Alliance (AAHA)program was added to the Mental Health program with the primary goal to positively affect existing health disparities among African American children, adults and families within the community. Dimensions Outpatient SA. Dimensions Clinic provides primary care and behavioral health services (mental health and substance use). The goal of the provided staff is to provide group and individual behavioral health counseling for Dimensions'clients.The priority population for the Dimensions Clinic Behavioral health counseling activities are transitional aged youth (TAY)and other youth aged twelve to twenty-five who identify as lesbian, bisexual, transgender, and or queer (LGBTQ)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01484053
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,985
Liabilities
$1,119,829
Net assets
-$155,844
Revenue
$4,989,537
Expenses
$5,234,211
Net income
-$244,674
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
2019Detailed filing. Detailed filing data is available for this year.$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