Civic Intelligence

Ingleside Community Center Inc.

990 • Fiscal year 2017 • EIN 94-3044184

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 20, 2018

Organization Profile
1345 Ocean AvenueSan Francisco, CA 94112

(415) 587-5513

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,784

Up $2,018 (+7.5%) from 2016

Net Assets

Up

$18,259

Up $2,522 (+16%) from 2016

Liabilities

Down

$10,525

Down $504 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$112,853

Down $2,948 (-2.5%) from 2016

Expenses

Down

$110,332

Down $2,460 (-2.2%) from 2016

Net Income

Down

$2,521

Down $488 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $18,186Liabilities 2011: $7,123Net Assets 2011: $11,0632011Assets 2012: $21,633Liabilities 2012: $6,535Net Assets 2012: $15,0982012Assets 2013: $26,771Liabilities 2013: $12,655Net Assets 2013: $14,1162013Assets 2014: $23,371Liabilities 2014: $12,189Net Assets 2014: $11,1822014Assets 2015: $20,659Liabilities 2015: $7,727Net Assets 2015: $12,9322015Assets 2016: $26,766Liabilities 2016: $11,029Net Assets 2016: $15,7372016Assets 2017: $28,784Liabilities 2017: $10,525Net Assets 2017: $18,2592017Assets 2018: $28,798Liabilities 2018: $9,607Net Assets 2018: $19,1912018Assets 2019: $36,843Liabilities 2019: $9,516Net Assets 2019: $27,3272019Assets 2020: $41,138Liabilities 2020: $8,991Net Assets 2020: $32,1472020Assets 2021: $154,402Liabilities 2021: $90,421Net Assets 2021: $63,9812021Assets 2022: $167,599Liabilities 2022: $33,337Net Assets 2022: $134,2622022Assets 2023: $169,952Liabilities 2023: $28,565Net Assets 2023: $141,3872023Assets 2024: $188,104Liabilities 2024: $35,647Net Assets 2024: $152,4572024

Highlighted filing

2017

Assets$28,784
Liabilities$10,525
Net Assets$18,259
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $157,0232011Revenue 2012: $131,003Expenses 2012: $131,708Net Income 2012: -$7052012Expenses 2013: $134,0812013Revenue 2014: $121,715Expenses 2014: $121,461Net Income 2014: $2542014Revenue 2015: $102,110Expenses 2015: $97,800Net Income 2015: $4,3102015Revenue 2016: $115,801Expenses 2016: $112,792Net Income 2016: $3,0092016Revenue 2017: $112,853Expenses 2017: $110,332Net Income 2017: $2,5212017Revenue 2018: $105,978Expenses 2018: $105,046Net Income 2018: $9322018Revenue 2019: $120,608Expenses 2019: $112,468Net Income 2019: $8,1402019Revenue 2020: $154,609Expenses 2020: $149,791Net Income 2020: $4,8182020Revenue 2021: $409,118Expenses 2021: $384,406Net Income 2021: $24,7122021Revenue 2022: $429,977Expenses 2022: $359,698Net Income 2022: $70,2792022Revenue 2023: $276,484Expenses 2023: $308,930Net Income 2023: -$32,4462023Revenue 2024: $370,613Expenses 2024: $318,399Net Income 2024: $52,2142024

Highlighted filing

2017

Revenue$112,853
Expenses$110,332
Net Income$2,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$112,853
Mission and Program Overview

Mission

To provide multicutrual after school programs for enrichment for disadvantaged youth in the ocean view, merced and igleside areas of san francisco.

Provide after school activities for disadvantage youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,762$19,138▼ $3,624
Cash and Non-Interest-Bearing Accounts$4,004$9,646▲ $5,642
Total Assets$26,766$28,784▲ $2,018
Liabilities
Other Liabilities$7,905$7,625▼ $280
Accounts Payable and Accrued Expenses$3,124$2,900▼ $224
Total Liabilities$11,029$10,525▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$15,737$18,259▲ $2,522
Total Net Assets Fund Balance$15,737$18,259▲ $2,522
Total Liabilities and Net Assets / Fund Balance$26,766$28,784▲ $2,018
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle LewisPresident
Rheema CallowayVic-President
Lindberg PorterDirector
Roland GordonDirector
Ronnishia JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,852
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,119
Salaries, Compensation, and Employee Benefits$54,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,843$3,812-$47,655
Occupancy$25,796$2,243-$28,039
Fees for Services Accounting$7,942$691-$8,633
Other Employee Benefits$6,034$524-$6,558
Office Expenses$4,440$386-$4,826
Other Expenses$3,053$508-$3,561
Insurance$2,465$215-$2,680
Travel$233--$233
Total Functional Expenses$101,812$8,520$0$110,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,997
Federal income taxes$3,628
Accrued Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 15A

“Board review salaries after proposed”

Form 990, Part VI, Section B, Line 11A

“Governing board reviews financial information with accuntant”

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

“Questions raised during board meetings.”

Form 990, Part VI, Section C, Line 19

“Disclose financials to public during open meetings disclose governing documents, conflicts of interest policies upon requests.”

Filing and Contact Details

Filer

Filer Name
Ingleside Community Center Inc
EIN
94-3044184
Phone
4155875513
Address
1345 OCEAN AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Michelle Lewis
Title
President
Phone
4155875513
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lewis
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
OLIVER and ASSOCIATES
Address
9181 BASTILLE WAY, FRISCO, TX 75033-7183
Preparer
Charles S Oliver Ea
Phone
4693626887
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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/TotalProgramServiceExpensesAmt0101812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028784
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 OCEAN AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155875513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGLESIDE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INGL
ReturnHeader/Filer/EIN0943044184
ReturnHeader/Filer/PhoneNum04155875513
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8B6D27FA5DA479A89C8F25BD267308FBC601A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8B6D27FA5DA479A89C8F25BD267308FBC601A12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.187.86.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09181 BASTILLE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750337183
ReturnHeader/PreparerPersonGrp/PhoneNum04693626887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S OLIVER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T04:25:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,784
Liabilities
$10,525
Net assets
$18,259
Revenue
$112,853
Expenses
$110,332
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$3.71$3.18$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$2.76$3.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.34$4.30$3.60$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$4.09$3.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.55$1.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.21$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.22$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.34
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.31$1.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.57