Civic Intelligence

Union Street Association Inc

990EZ • Fiscal year 2012 • EIN 94-2508073

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profilewww.unionstreetsf.com
2036 Union Street94123
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,144

Up $7,603 (+116%) from 2011

Net Assets

$14,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$85,211

Up $31 (+0.0%) from 2011

Expenses

Down

$77,608

Down $2,165 (-2.7%) from 2011

Net Income

Up

$7,603

Up $2,196 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,541Liabilities 2011: $02011Assets 2012: $14,144Net Assets 2012: $14,1442012Assets 2013: $3,726Net Assets 2013: $3,7262013Assets 2014: $3,006Net Assets 2014: $3,0062014Assets 2015: $10,669Net Assets 2015: $10,6692015Assets 2016: $10,605Net Assets 2016: $10,6052016Assets 2017: $3,408Net Assets 2017: $3,4082017Assets 2018: $7,618Net Assets 2018: $7,6182018Assets 2022: $51,337Liabilities 2022: $0Net Assets 2022: $51,3372022Assets 2023: $134,563Liabilities 2023: $0Net Assets 2023: $134,5632023Assets 2024: $166,112Liabilities 2024: $0Net Assets 2024: $166,1122024

Highlighted filing

2012

Assets$14,144
Liabilities-
Net Assets$14,144
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,180Expenses 2011: $79,773Net Income 2011: $5,4072011Revenue 2012: $85,211Expenses 2012: $77,608Net Income 2012: $7,6032012Revenue 2013: $67,355Expenses 2013: $77,773Net Income 2013: -$10,4182013Revenue 2014: $78,995Expenses 2014: $79,715Net Income 2014: -$7202014Revenue 2015: $84,785Expenses 2015: $77,122Net Income 2015: $7,6632015Revenue 2016: $74,003Expenses 2016: $74,097Net Income 2016: -$942016Revenue 2017: $83,444Expenses 2017: $90,641Net Income 2017: -$7,1972017Revenue 2018: $48,610Expenses 2018: $44,400Net Income 2018: $4,2102018Revenue 2022: $67,980Expenses 2022: $17,384Net Income 2022: $50,5962022Revenue 2023: $112,539Expenses 2023: $29,313Net Income 2023: $83,2262023Revenue 2024: $133,415Expenses 2024: $102,570Net Income 2024: $30,8452024

Highlighted filing

2012

Revenue$85,211
Expenses$77,608
Net Income$7,603
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Neighborhood promotion and maintenance

Filing and Contact Details

Filer

EIN
94-2508073
Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06541
IRS990EZ/CashSavingsAndInvestments/EOY014144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07603
IRS990EZ/FeesAndOthPymtToIndContractors02725
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06541
IRS990EZ/NetAssetsOrFundBalancesBOY06541
IRS990EZ/NetAssetsOrFundBalances/EOY014144
IRS990EZ/NetAssetsOrFundBalancesEOY014144
IRS990EZ/OccupancyRentUtilitiesAndMaint03150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Eleanor Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Lesley Leonhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Neighborhood promotion and maintenance
IRS990EZ/PrintingPublicationsPostage015212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Neighborhood association promoting special events throughout the year. Includes special holiday events as well a merchant promotions
IRS990EZ/ProgramServiceRevenue071641
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102036 Union St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Union Street Assn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156731273
IRS990EZ/TotalAssets/BOY06541
IRS990EZ/TotalAssets/EOY014144
IRS990EZ/TotalExpenses077608
IRS990EZ/TotalRevenue085211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.unionstreetsf.com
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942508073
ReturnHeader/Filer/Name/BusinessNameLine10Union Street Association
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone04156731273
ReturnHeader/Filer/USAddress/AddressLine102036 Union Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Lesley Leonhardt
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cow Hollow Tax Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10712 Girard Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094134
ReturnHeader/Preparer/Name0Sherrill Golden
ReturnHeader/Preparer/Phone04152900657
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T02:49:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,144
Liabilities
-
Net assets
$14,144
Revenue
$85,211
Expenses
$77,608
Net income
$7,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.33$1.03$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.13$0.29$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.49$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.83$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.67$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.85$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.85$0.80$0.05