Civic Intelligence

West Bay Pilipino Multi Service Corporation

990EZ • Fiscal year 2016 • EIN 94-2448381

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 08, 2017

175 Seventh StreetSan Francisco, CA 94103

(415) 431-6266

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,849

Up $5,784 (+12%) from 2015

Net Assets

Up

$42,926

Up $3,449 (+8.7%) from 2015

Liabilities

Up

$12,923

Up $2,334 (+22%) from 2015

Revenue

Up

$198,476

Up $6,918 (+3.6%) from 2015

Expenses

Up

$197,988

Up $36,028 (+22%) from 2015

Net Income

Down

$488

Down $29,110 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $16,032Liabilities 2011: $17,834Net Assets 2011: -$1,8022011Assets 2012: $3,423Liabilities 2012: $3,987Net Assets 2012: -$5642012Assets 2013: $20,692Liabilities 2013: $16,111Net Assets 2013: $4,5812013Assets 2014: $12,031Liabilities 2014: $2,152Net Assets 2014: $9,8792014Assets 2015: $50,065Liabilities 2015: $10,589Net Assets 2015: $39,4772015Assets 2016: $55,849Liabilities 2016: $12,923Net Assets 2016: $42,9262016Assets 2017: $62,184Liabilities 2017: $15,486Net Assets 2017: $46,6982017Assets 2018: $163,971Liabilities 2018: $48,205Net Assets 2018: $115,7662018Assets 2019: $242,726Liabilities 2019: $34,831Net Assets 2019: $207,8952019Assets 2020: $418,948Liabilities 2020: $48,978Net Assets 2020: $369,9702020Assets 2021: $4,279,407Liabilities 2021: $105,782Net Assets 2021: $4,173,6252021Assets 2022: $4,314,214Liabilities 2022: $26,835Net Assets 2022: $4,287,3792022Assets 2023: $11,294,532Liabilities 2023: $12,710,281Net Assets 2023: -$1,415,7492023Assets 2024: $10,486,289Liabilities 2024: $11,691,372Net Assets 2024: -$1,205,0832024

Highlighted filing

2016

Assets$55,849
Liabilities$12,923
Net Assets$42,926

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $155,951Expenses 2011: $160,255Net Income 2011: -$4,3042011Revenue 2012: $165,064Expenses 2012: $163,826Net Income 2012: $1,2382012Revenue 2013: $192,489Expenses 2013: $187,344Net Income 2013: $5,1452013Revenue 2014: $164,757Expenses 2014: $159,459Net Income 2014: $5,2982014Revenue 2015: $191,558Expenses 2015: $161,960Net Income 2015: $29,5982015Revenue 2016: $198,476Expenses 2016: $197,988Net Income 2016: $4882016Revenue 2017: $244,359Expenses 2017: $226,575Net Income 2017: $17,7842017Revenue 2018: $484,132Expenses 2018: $415,585Net Income 2018: $68,5472018Revenue 2019: $546,301Expenses 2019: $460,508Net Income 2019: $85,7932019Revenue 2020: $678,169Expenses 2020: $516,094Net Income 2020: $162,0752020Revenue 2021: $4,549,804Expenses 2021: $899,102Net Income 2021: $3,650,7022021Revenue 2022: $1,662,828Expenses 2022: $1,670,369Net Income 2022: -$7,5412022Revenue 2023: $1,687,320Expenses 2023: $7,518,243Net Income 2023: -$5,830,9232023Revenue 2024: $3,062,371Expenses 2024: $2,851,705Net Income 2024: $210,6662024

Highlighted filing

2016

Revenue$198,476
Expenses$197,988
Net Income$488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$198,476
Mission and Program Overview

Mission

Provide culturally sensitive services to enhance the quality of life of underserved youth, seniors and their families

To empower underserved Filipino immigrant youth and families by providing pathways to education and higher learning.

Program Services

DescriptionGrantsExpenses
West Bay offers Academic Enrichment After-school and College Prep programs because our community faces a number of socio-economic challenges that affect the success of our youth in school. This fact calls for additional resources to truly ensure that no child gets left behind. We promote continued learning in creative and effective ways for students in grades K-12. Our program works to improve the academic performance of our students and close the academic achievement gap. As well, we support the students in their personal development. Our on-site case manager and clinician are available for the youth and their families for counseling and assistance in other social services.$0$170,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian AraulloExecutive DirectorFT$36,000-$36,000
Archimedes DayanBoard Chair-$0--
Brian FigulaSecretary-$0--
John NgaoTreasurer-$0--
Rodel RodisDirector-$0--
Letty QuizonDirector-$0--
Rebecca RottmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Bay Pilipino Multi Service Corporation
EIN
94-2448381
Phone
4154316266
Address
175 Seventh Street, San Francisco, CA 94103

Signing Officer

Name
Carla Laurel
Title
Executive Director
Phone
4154316266
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5105417421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Fees received for use of facility for San Francisco elections.

Form 990-EZ, Part I, Line 16

Description;Amount^Program Activities;6951|Program Supplies;6262|Insurance;4157|Fees;4004|Office Supplies;3292|Fines;1936|Meetings;1765|Travel;1655|Telecom;667|Info Technology;600^Total;31289^

Form 990-EZ, Part I, Line 20

A prior period adjustment was required to properly reflect $2,962 revenue in the prior fiscal year.

Form 990-EZ, Part II, Line 24

Accounts receivable

Form 990-EZ, Part II, Line 26

Accounts payable and accrued expenses.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04154316266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 Seventh Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Archimedes Dayan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Figula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Ngao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodel Rodis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Letty Quizon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Rottman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vivian Araullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02962
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IRS990EZ/OtherRevenueTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To empower underserved Filipino immigrant youth and families by providing pathways to education and higher learning.
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0West Bay offers Academic Enrichment After-school and College Prep programs because our community faces a number of socio-economic challenges that affect the success of our youth in school. This fact calls for additional resources to truly ensure that no child gets left behind. We promote continued learning in creative and effective ways for students in grades K-12. Our program works to improve the academic performance of our students and close the academic achievement gap. As well, we support the students in their personal development. Our on-site case manager and clinician are available for the youth and their families for counseling and assistance in other social services.
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.westbaycenter.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165064
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902928
IRS990ScheduleA/TotalSupportAmt0902928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees received for use of facility for San Francisco elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Activities;6951|Program Supplies;6262|Insurance;4157|Fees;4004|Office Supplies;3292|Fines;1936|Meetings;1765|Travel;1655|Telecom;667|Info Technology;600^Total;31289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A prior period adjustment was required to properly reflect $2,962 revenue in the prior fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0West Bay Pilipino has been an organization in transition, including its executive director and its finance area. There was a misunderstanding regarding whether the 990 had been prepared. This situation has been significantly improved, and practices put in place to insure the 990 is filed properly and on time.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Laurel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04154316266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BAY PILIPINO MULTI SERVICE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942448381
ReturnHeader/Filer/PhoneNum04154316266
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Seventh Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094708
ReturnHeader/PreparerPersonGrp/PhoneNum05105417421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T12:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$11.7$1.21$3.06$2.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.3$12.7$1.42$1.69$7.52$5.83
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.29$1.66$1.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$4.55$0.90$3.65
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.48$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.24$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.19$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.16$0.16$0.00