Civic Intelligence

Bayview Opera House Inc.

990 • Fiscal year 2014 • EIN 94-3136172

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 01, 2015

Organization ProfileWWW.BVOH.ORG

View Organization Page

4705 Third Street94124

(415) 824-0386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$383,378

Down $21,041 (-5.2%) from 2013

Net Assets

Down

$235,201

Down $6,443 (-2.7%) from 2013

Liabilities

Down

$148,177

Down $14,598 (-9.0%) from 2013

Revenue And Expenses

Revenue

$591,698

No earlier filing loaded for comparison.

Expenses

Down

$598,141

Down $58,569 (-8.9%) from 2013

Net Income

-$6,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $336,171Liabilities 2010: $129,307Net Assets 2010: $206,8642010Assets 2011: $372,722Liabilities 2011: $173,079Net Assets 2011: $199,6432011Assets 2012: $378,940Liabilities 2012: $169,274Net Assets 2012: $209,6662012Assets 2013: $404,419Liabilities 2013: $162,775Net Assets 2013: $241,6442013Assets 2014: $383,378Liabilities 2014: $148,177Net Assets 2014: $235,2012014Assets 2015: $405,506Liabilities 2015: $138,037Net Assets 2015: $267,4692015Assets 2016: $560,159Liabilities 2016: $158,618Net Assets 2016: $401,5412016Assets 2017: $753,510Liabilities 2017: $150,344Net Assets 2017: $603,1662017Assets 2018: $821,694Liabilities 2018: $134,536Net Assets 2018: $687,1582018Assets 2019: $768,974Liabilities 2019: $41,204Net Assets 2019: $727,7702019Assets 2020: $782,545Liabilities 2020: $167,229Net Assets 2020: $615,3162020Assets 2021: $1,039,713Liabilities 2021: $232,164Net Assets 2021: $807,5492021Assets 2022: $1,176,468Liabilities 2022: $154,500Net Assets 2022: $1,021,9682022Assets 2023: $1,233,041Liabilities 2023: $321,386Net Assets 2023: $911,6552023Assets 2024: $1,247,024Liabilities 2024: $220,185Net Assets 2024: $1,026,8392024

Highlighted filing

2014

Assets$383,378
Liabilities$148,177
Net Assets$235,201
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $392,277Expenses 2010: $388,617Net Income 2010: $3,6602010Revenue 2011: $424,564Expenses 2011: $431,784Net Income 2011: -$7,2202011Expenses 2012: $491,0842012Expenses 2013: $656,7102013Revenue 2014: $591,698Expenses 2014: $598,141Net Income 2014: -$6,4432014Revenue 2015: $604,939Expenses 2015: $572,671Net Income 2015: $32,2682015Revenue 2016: $775,450Expenses 2016: $641,378Net Income 2016: $134,0722016Revenue 2017: $1,303,722Expenses 2017: $1,102,097Net Income 2017: $201,6252017Revenue 2018: $1,605,774Expenses 2018: $1,521,782Net Income 2018: $83,9922018Revenue 2019: $1,290,508Expenses 2019: $1,249,896Net Income 2019: $40,6122019Revenue 2020: $994,847Expenses 2020: $1,107,301Net Income 2020: -$112,4542020Revenue 2021: $934,446Expenses 2021: $742,212Net Income 2021: $192,2342021Revenue 2022: $1,332,258Expenses 2022: $1,117,840Net Income 2022: $214,4182022Revenue 2023: $1,616,684Expenses 2023: $1,717,690Net Income 2023: -$101,0062023Revenue 2024: $1,771,508Expenses 2024: $1,656,327Net Income 2024: $115,1812024

Highlighted filing

2014

Revenue$591,698
Expenses$598,141
Net Income-$6,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$591,698
Mission and Program Overview

Mission

Our mission is to serve as the focal point for Art and Culture in the Bayview Hunters Point community by providing accessible, diverse, and high-quality arts education, cultural programs and community events in a safe environment and to employ the arts to support aspirational values, hope and passion, and to inspire the self-confidence and self-esteem in our youth.

Promote community arts, education & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,748$306,655▼ $9,093
Pledges and Grants Receivable$95,082$84,821▼ $10,261
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-7,438$-13,447▼ $6,009
Total Assets$404,419$383,378▼ $21,041
Other Assets Total$1,027$5,349▲ $4,322
Liabilities
Other Liabilities$143,478$141,022▼ $2,456
Accounts Payable and Accrued Expenses$19,297$7,155▼ $12,142
Total Liabilities$162,775$148,177▼ $14,598
Net Assets / Fund Balance
Unrestricted Net Assets$241,460$235,017▼ $6,443
Temporarily Rstr Net Assets$184$184→ $0
Total Net Assets Fund Balance$241,644$235,201▼ $6,443
Total Liabilities and Net Assets / Fund Balance$404,419$383,378▼ $21,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,444-$374,444
Equipment$121,001-$121,001
Other Land Buildings$-188,790$188,790-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerald JosephPresident
Theo EllingtonVice President
Clint SockwellMember
Dan DodtMember
Vernon GriggMember
Cindy ChangarSecretary
Jackie CohenTreasurer
Thor KaslofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,219
Program Service Revenue
$51,773
Investment Income
$1,706
Other Revenue
$0
All Other Contributions
$83,540
Change in Net Assets
$-6,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,666
Salaries, Compensation, and Employee Benefits$244,475
Total Fundraising Expense$58,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,467$31,782$34,226$244,475
Advertising$27,884-$4,921$32,805
Depreciation Depletion$21,789--$21,789
All Other Expenses$17,986$1,407$41$19,434
Insurance$14,587$3,647-$18,234
Fees for Services Other--$18,000$18,000
Other Expenses$13,954$1,550$1,719$15,504
Fees for Services Accounting-$11,568-$11,568
Interest-$1,966-$1,966
Office Expenses$870$97-$967
Travel$416$415-$831
Total Functional Expenses$484,009$55,225$58,907$598,141
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred income$141,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is reviewed and approved by the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public except for those required to be available by the City of San Franciscos Sunshine Ordinance.”

Filing and Contact Details

Filer

EIN
94-3136172
Phone
4158240386

Signing Officer

Name
Barbara Ockel
Title
Executive Director
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Alan S Leecpa
Phone
6506926865
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02316889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316889
IRS990ScheduleA/TotalSupportAmt02324178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-188790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306655
IRS990ScheduleD/TotalLiabilityAmt0141022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation is reviewed and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public except for those required to be available by the City of San Franciscos Sunshine Ordinance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404419
IRS990/TotalAssetsEOYAmt0383378
IRS990/TotalAssetsGrp/BOYAmt0404419
IRS990/TotalAssetsGrp/EOYAmt0383378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538219
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162775
IRS990/TotalLiabilitiesEOYAmt0148177
IRS990/TotalLiabilitiesGrp/BOYAmt0162775
IRS990/TotalLiabilitiesGrp/EOYAmt0148177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235201
IRS990/TotalProgramServiceExpensesAmt0484009
IRS990/TotalProgramServiceRevenueAmt051773
IRS990/TotalRevenueGrp/ExclusionAmt053479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235017

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,378
Liabilities
$148,177
Net assets
$235,201
Revenue
$591,698
Expenses
$598,141
Net income
-$6,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.77$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.62$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.02$1.33$1.12$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$0.99$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.61$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.30$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.78$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.59$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.49
2011Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.42$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.39$0.39$0.00