Civic Intelligence

Burrell Place

EIN 94-3110914 • 501(c)3 • San Francisco, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 884553San Francisco, CA 94188-4553
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $11,394 (-100%) from 2015

Liabilities

Down

$0

Down $75,574 (-100%) from 2015

Net Assets

Up

$0

Up $64,180 (+100%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$0

Down $394,709 (-100%) from 2015

Expenses

Down

$3,544

Down $399,012 (-99%) from 2015

Net Income

Up

-$3,544

Up $4,303 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $66,036Liabilities 2010: $78,268Net Assets 2010: -$12,2322010Assets 2011: $43,710Liabilities 2011: $63,632Net Assets 2011: -$19,9222011Assets 2012: $31,264Liabilities 2012: $60,767Net Assets 2012: -$29,5032012Assets 2013: $30,745Liabilities 2013: $67,715Net Assets 2013: -$36,9702013Assets 2014: $27,945Liabilities 2014: $84,278Net Assets 2014: -$56,3332014Assets 2015: $11,394Liabilities 2015: $75,574Net Assets 2015: -$64,1802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $535,9332010Revenue 2011: $482,534Expenses 2011: $492,075Net Income 2011: -$9,5412011Expenses 2012: $244,1992012Revenue 2013: $354,711Expenses 2013: $362,178Net Income 2013: -$7,4672013Revenue 2014: $370,942Expenses 2014: $390,305Net Income 2014: -$19,3632014Revenue 2015: $394,709Expenses 2015: $402,556Net Income 2015: -$7,8472015Revenue 2016: $0Expenses 2016: $3,544Net Income 2016: -$3,5442016

Highlighted filing

2016

Revenue$0
Expenses$3,544
Net Income-$3,544
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,544
Net income
-$3,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.76$0.64$3.95$4.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.84$0.56$3.71$3.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.68$0.37$3.55$3.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.61$0.30$2.44
2011Summary only. Only limited summary data is available for this year.$0.44$0.64$0.20$4.83$4.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.78$0.12$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,361--
Cash and Non-Interest-Bearing Accounts$5,799--
Accounts Receivable$5,595--
Total Assets$11,394$0▼ $11,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,213--
Total Liabilities$75,574$0▼ $75,574
Net Assets / Fund Balance
Unrestricted Net Assets$-64,180--
Total Net Assets Fund Balance$-64,180$0▲ $64,180
Total Liabilities and Net Assets / Fund Balance$11,394$0▼ $11,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deedra TaylorBoard Member
Hazel HarrisBoard Member
Maple D RabbBoard Member
Regina HerbertBoard Member
Laverne BakerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,159--$2,159
Office Expenses-$1,385-$1,385
Total Functional Expenses$2,159$1,385$0$3,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,361--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Burrell Place
EIN
94-3110914
Phone
4152391524
Address
PO BOX 884553, SAN FRANCISCO, CA 94188-4553

Signing Officer

Name
Laverne Baker
Title
Executive Director
Phone
4152391524
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Baker
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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