Civic Intelligence

Berkeley Addiction Treatment Services Inc

990 • Fiscal year 2020 • EIN 94-2832154

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.BATSRECOVERY.ORG

View Organization Page

2975 Sacramento StreetBerkeley, CA 94702

(510) 644-0200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$146,359

Down $2,972 (-2.0%) from 2019

Net Assets

Down

$60,726

Down $31,411 (-34%) from 2019

Liabilities

Up

$85,633

Up $28,439 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$1,036,127

Down $3,047 (-0.3%) from 2019

Expenses

Down

$1,067,539

Down $19,694 (-1.8%) from 2019

Net Income

Up

-$31,412

Up $16,647 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $105,635Liabilities 2011: $67,997Net Assets 2011: $37,6382011Assets 2012: $89,859Liabilities 2012: $43,662Net Assets 2012: $46,1972012Assets 2013: $71,583Liabilities 2013: $59,640Net Assets 2013: $11,9432013Assets 2014: $126,485Liabilities 2014: $71,887Net Assets 2014: $54,5982014Assets 2015: $187,350Liabilities 2015: $55,286Net Assets 2015: $132,0642015Assets 2016: $232,140Liabilities 2016: $55,030Net Assets 2016: $177,1102016Assets 2017: $224,992Liabilities 2017: $53,792Net Assets 2017: $171,2002017Assets 2018: $195,863Liabilities 2018: $55,761Net Assets 2018: $140,1022018Assets 2019: $149,331Liabilities 2019: $57,194Net Assets 2019: $92,1372019Assets 2020: $146,359Liabilities 2020: $85,633Net Assets 2020: $60,7262020Assets 2021: $220,652Liabilities 2021: $213,834Net Assets 2021: $6,8182021Assets 2022: $101,723Liabilities 2022: $101,527Net Assets 2022: $1962022Assets 2023: $90,522Liabilities 2023: $143,873Net Assets 2023: -$53,3512023Assets 2024: $1,774,315Liabilities 2024: $378,165Net Assets 2024: $1,396,1502024

Highlighted filing

2020

Assets$146,359
Liabilities$85,633
Net Assets$60,726
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,143Expenses 2011: $819,946Net Income 2011: $48,1972011Revenue 2012: $857,196Expenses 2012: $848,637Net Income 2012: $8,5592012Revenue 2013: $844,731Expenses 2013: $878,985Net Income 2013: -$34,2542013Revenue 2014: $893,760Expenses 2014: $851,105Net Income 2014: $42,6552014Revenue 2015: $1,083,190Expenses 2015: $1,005,724Net Income 2015: $77,4662015Revenue 2016: $1,135,271Expenses 2016: $1,090,225Net Income 2016: $45,0462016Revenue 2017: $1,154,583Expenses 2017: $1,160,493Net Income 2017: -$5,9102017Revenue 2018: $1,080,159Expenses 2018: $1,111,257Net Income 2018: -$31,0982018Revenue 2019: $1,039,174Expenses 2019: $1,087,233Net Income 2019: -$48,0592019Revenue 2020: $1,036,127Expenses 2020: $1,067,539Net Income 2020: -$31,4122020Revenue 2021: $971,458Expenses 2021: $1,025,364Net Income 2021: -$53,9062021Revenue 2022: $931,976Expenses 2022: $1,078,917Net Income 2022: -$146,9412022Revenue 2023: $884,384Expenses 2023: $937,931Net Income 2023: -$53,5472023Revenue 2024: $2,511,276Expenses 2024: $1,061,775Net Income 2024: $1,449,5012024

Highlighted filing

2020

Revenue$1,036,127
Expenses$1,067,539
Net Income-$31,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,036,127
Mission and Program Overview

Mission

Treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services.

Provide treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,477$129,257▲ $82,780
Prepaid Expenses and Deferred Charges$5,671$5,331▼ $340
Land, Buildings, and Equipment, Net$5,039$3,121▼ $1,918
Inventories for Sale or Use$2,706$1,672▼ $1,034
Accounts Receivable$82,424$-36▼ $82,460
Total Assets$149,331$146,359▼ $2,972
Other Assets Total$7,014$7,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,194$85,633▲ $28,439
Total Liabilities$57,194$85,633▲ $28,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,137$60,726▼ $31,411
Total Net Assets Fund Balance$92,137$60,726▼ $31,411
Total Liabilities and Net Assets / Fund Balance$149,331$146,359▼ $2,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,121$34,390$37,511
Other Land Buildings$0$9,830$9,830
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matonia L Williams-harrisExecutive DirectorPT$84,678$84,678
Frank Staggers Jr MdMedical DirectorPT$53,300$53,300

Board Members and Trustees

NameTitle
Bobby MillerPresident
Anthony SillemonBoard Member
Derrick EvaBoard Member
Hazel WessonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,127
Total Revenue per Form 990
$1,036,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,710
Other Expenses$323,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,457$83,168-$474,625
Current Officers, Directors, Trustees, and Key Employees$79,649$58,329-$137,978
Other Employee Benefits$60,718$14,574-$75,292
Occupancy$45,975$15,325-$61,300
Payroll Taxes$35,603$10,824-$46,427
Office Expenses$26,198$8,050-$34,248
Fees for Services Other$27,328$2,434-$29,762
Conferences and Meetings$29,628--$29,628
Fees for Services Accounting-$23,838-$23,838
All Other Expenses$13,517$4,441-$17,958
Insurance$13,092$4,842-$17,934
Other Expenses$12,644$0-$12,644
Travel$12,298--$12,298
Information Technology$8,110$2,703-$10,813
Pension Plan Contributions$7,220$2,168-$9,388
Depreciation Depletion$1,918--$1,918
Interest$871--$871
Total Functional Expenses$831,663$235,876$0$1,067,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,539
Total Expenses per Audited Statements$1,067,539
Total Expenses per Form 990$1,067,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A copy of form 990 was provided to matonia l. Williams-harris, executive director and mark tishman, controller. Matonia and mark reviewed form 990 and confirmed that the information provided on the form 990 agrees with their records and understanding.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors the compliance with the conflict of interest policy and board members go over the policies and occurrences, if any, during every board meeting.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation and bonus packages are determined by the board of directors. The compensation increases and bonuses depend on the organization's performance and other factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matonia l. Williams-harris - 4642 appleglen street, antioch, ca 94531. Bobby miller - 3610 san pablo ave., emeryville, ca 94704. Frank staggers jr. M.d. - 75 anair way, oakland, ca 94605. Derrick eva - 1944 88th ave. #1, oakland, ca 94621. Hazel wesson - 3100 summit st., oakland, ca 94609. Anthony sillemon - 4115 waterfall way, san leandro, ca 94578.”

Filing and Contact Details

Filer

Filer Name
Berkeley Addiction Treatment Services
EIN
94-2832154
Phone
5106440200
Address
2975 SACRAMENTO STREET, BERKELEY, CA 94702

Signing Officer

Name
Matonia L Williams-harris
Title
Executive Director
Phone
5106440200
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matonia L Williams-harri
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Shwiff Levy & Polo Llp
Address
433 CALIFORNIA STREET SUITE 1000, SAN FRANCISCO, CA 94104-2014
Preparer
Elizabeth H Shwiff
Phone
4152918600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for rounding error 1.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for the oversight of the audit. There has been no change to the organization's oversight process or selection process during the tax year.”

Raw XML Appendix389 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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IRS990/PYTotalRevenueAmt01039174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04409187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04409187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04409187
IRS990ScheduleA/TotalSupportAmt04409187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03121
IRS990ScheduleD/TotalExpensesPerForm990Amt01067539
IRS990ScheduleD/TotalRevenuePerForm990Amt01036127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MATONIA L. WILLIAMS-HARRIS, EXECUTIVE DIRECTOR AND MARK TISHMAN, CONTROLLER. MATONIA AND MARK REVIEWED FORM 990 AND CONFIRMED THAT THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THEIR RECORDS AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS GO OVER THE POLICIES AND OCCURRENCES, IF ANY, DURING EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' COMPENSATION AND BONUS PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION INCREASES AND BONUSES DEPEND ON THE ORGANIZATION'S PERFORMANCE AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATONIA L. WILLIAMS-HARRIS - 4642 APPLEGLEN STREET, ANTIOCH, CA 94531. BOBBY MILLER - 3610 SAN PABLO AVE., EMERYVILLE, CA 94704. FRANK STAGGERS JR. M.D. - 75 ANAIR WAY, OAKLAND, CA 94605. DERRICK EVA - 1944 88TH AVE. #1, OAKLAND, CA 94621. HAZEL WESSON - 3100 SUMMIT ST., OAKLAND, CA 94609. ANTHONY SILLEMON - 4115 WATERFALL WAY, SAN LEANDRO, CA 94578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR ROUNDING ERROR 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149331
IRS990/TotalAssetsEOYAmt0146359
IRS990/TotalAssetsGrp/BOYAmt0149331
IRS990/TotalAssetsGrp/EOYAmt0146359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057194
IRS990/TotalLiabilitiesEOYAmt085633
IRS990/TotalLiabilitiesGrp/BOYAmt057194
IRS990/TotalLiabilitiesGrp/EOYAmt085633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831663
IRS990/TotalProgramServiceRevenueAmt01036127
IRS990/TotalReportableCompFromOrgAmt0137978
IRS990/TotalRevenueGrp/ExclusionAmt01036127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012298
IRS990/TravelGrp/TotalAmt012298
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BATSRECOVERY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATONIA L WILLIAMS-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106440200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY ADDICTION TREATMENT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942832154
ReturnHeader/Filer/PhoneNum05106440200
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911941806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHWIFF LEVY & POLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 CALIFORNIA STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941042014
ReturnHeader/PreparerPersonGrp/PhoneNum04152918600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H SHWIFF
ReturnHeader/ReturnTs02021-03-10T15:29:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,359
Liabilities
$85,633
Net assets
$60,726
Revenue
$1,036,127
Expenses
$1,067,539
Net income
-$31,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$2.51$1.06$1.45
2023Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.88$0.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.93$1.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$0.97$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.04$1.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.08$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$1.14$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.08$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.84$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.87$0.82$0.05