Civic Intelligence

Ingleside Community Center Inc.

990 • Fiscal year 2020 • EIN 94-3044184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,138

Up $4,295 (+12%) from 2019

Net Assets

Up

$32,147

Up $4,820 (+18%) from 2019

Liabilities

Down

$8,991

Down $525 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$154,609

Up $34,001 (+28%) from 2019

Expenses

Up

$149,791

Up $37,323 (+33%) from 2019

Net Income

Down

$4,818

Down $3,322 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$41,138
Liabilities$8,991
Net Assets$32,147
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$154,609
Expenses$149,791
Net Income$4,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$154,609
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$11,924$22,218▲ $10,294
Cash and Non-Interest-Bearing Accounts$24,919$18,092▼ $6,827
Prepaid Expenses and Deferred Charges-$828-
Total Assets$36,843$41,138▲ $4,295
Liabilities
Other Liabilities$8,511$7,720▼ $791
Accounts Payable and Accrued Expenses$1,005$1,271▲ $266
Total Liabilities$9,516$8,991▼ $525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,327$32,147▲ $4,820
Total Net Assets Fund Balance$27,327$32,147▲ $4,820
Total Liabilities and Net Assets / Fund Balance$36,843$41,138▲ $4,295
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha QuinnPresident
Roland GordonDirector
Rute NegassiDirector
Lillian HamiltonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,654
Program Service Revenue
$16,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,531
Other Expenses$60,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,366$7,039-$80,405
Occupancy-$21,600-$21,600
Fees for Services Accounting-$11,700-$11,700
Office Expenses$9,319$63-$9,382
Payroll Taxes$8,482$644-$9,126
Insurance$3,751--$3,751
Other Expenses$4,401$579-$579
Conferences and Meetings-$506-$506
Travel-$116-$116
Total Functional Expenses$103,610$46,181$0$149,791
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
Federal income taxes$4,102
Payroll Taxes Payable$3,618
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 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 15A

“Board review salaries after proposed”

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

“Governing board reviews financial information with accountant”

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
Martha Quinn
Title
President
Phone
4155875513
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Quinn
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
OLIVER and ASSOCIATES
Address
9181 BASTILLE WAY, FRISCO, TX 75033
Preparer
Charles S Oliver Ea
Phone
4155772414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LIABILITIES”

Raw XML Appendix352 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/TotalContributionsAmt0137654
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09516
IRS990/TotalLiabilitiesEOYAmt08991
IRS990/TotalLiabilitiesGrp/BOYAmt09516
IRS990/TotalLiabilitiesGrp/EOYAmt08991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032147
IRS990/TotalProgramServiceExpensesAmt0103610
IRS990/TotalProgramServiceRevenueAmt016955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041138
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 OCEAN AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155875513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09181 BASTILLE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum04155772414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S OLIVER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T11:50:33-00:00
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
$41,138
Liabilities
$8,991
Net assets
$32,147
Revenue
$154,609
Expenses
$149,791
Net income
$4,818
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