Civic Intelligence

Bayview Opera House Inc.

990 • Fiscal year 2019 • EIN 94-3136172

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.BVOH.ORG

View Organization Page

4705 Third StreetSan Francisco, CA 94124

(415) 824-0386

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$768,974

Down $52,720 (-6.4%) from 2018

Net Assets

Up

$727,770

Up $40,612 (+5.9%) from 2018

Liabilities

Down

$41,204

Down $93,332 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$1,290,508

Down $315,266 (-20%) from 2018

Expenses

Down

$1,249,896

Down $271,886 (-18%) from 2018

Net Income

Down

$40,612

Down $43,380 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$768,974
Liabilities$41,204
Net Assets$727,770
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$1,290,508
Expenses$1,249,896
Net Income$40,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,290,508
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,013$352,913▼ $103,100
Pledges and Grants Receivable$87,442$231,612▲ $144,170
Cash and Non-Interest-Bearing Accounts$154,898$90,607▼ $64,291
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-
Total Assets$821,694$768,974▼ $52,720
Other Assets Total$123,341$93,842▼ $29,499
Liabilities
Accounts Payable and Accrued Expenses$20,221$30,073▲ $9,852
Other Liabilities$114,315$11,131▼ $103,184
Total Liabilities$134,536$41,204▼ $93,332
Net Assets / Fund Balance
Unrestricted Net Assets$573,199$531,124▼ $42,075
Temporarily Rstr Net Assets$113,959$196,646▲ $82,687
Total Net Assets Fund Balance$687,158$727,770▲ $40,612
Total Liabilities and Net Assets / Fund Balance$821,694$768,974▼ $52,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,253-$463,253
Leasehold Improvements$237,712-$237,712
Other Land Buildings$-348,052$348,052-
Other Assets Org$82,450--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Theo EllingtonPresident
Thor KaslofskyVice President
Cathy HansenMember
Clint SockwellMember
Dee HillmanMember
Jerald JosephMember
Vernon GriggMember
Micah FobbsSecretary
Aaron PischkeTreasurer
Jackie CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,221
Program Service Revenue
$173,642
Investment Income
$645
Other Revenue
$0
All Other Contributions
$73,210
Change in Net Assets
$40,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$223,829Appraisal val.
Other Non Cash Contri Table1$16,970Appraisal val.
Total Noncash Contributions2$240,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,508
Total Revenue per Audited Statements
$1,290,508
Total Revenue per Form 990
$1,290,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,905
Salaries, Compensation, and Employee Benefits$439,991
Total Fundraising Expense$118,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,812$47,911$59,268$439,991
Occupancy$231,393$32,616$34,113$298,122
Depreciation Depletion$62,858$8,486$8,875$80,219
Office Expenses$25,980$15,377$3,374$44,731
Insurance$14,550$1,964$2,055$18,569
Fees for Services Other$12,455$1,681$1,759$15,895
Advertising$12,243$139$30$12,412
Other Expenses$2,105$7,507$1,007$10,619
Conferences and Meetings$764$2,407$3$3,174
All Other Expenses$2,089$225$276$2,590
Travel$1,180$1,045$77$2,302
Interest-$372-$372
Total Functional Expenses$997,425$133,581$118,890$1,249,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,896
Total Expenses per Audited Statements$1,249,896
Total Expenses per Form 990$1,249,896
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
Deposit-rental$6,400
Deferred income$4,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 the executive director and made available on paper or by email to board members before filing. Directors sign the Conflict of Interest Policy annually, and disclose any association they may have that could potentially give rise to a conflict under specific circumstances on specific topics.”

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

“Replace available to the public: 1. Most recent budget 2. Most recent tax return 3. Financial audits or performanace evaluation completed in the last two years by or for the City, so long as the City has not designated them as confidential”

Filing and Contact Details

Filer

Filer Name
Bayview Opera House
EIN
94-3136172
Phone
4158240386
Address
4705 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Barbara Ockel
Title
Executive Director
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
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IRS990/MissionDesc0Our 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025980
IRS990/OfficeExpensesGrp/TotalAmt044731
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IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt26535
IRS990/OtherExpensesGrp/FundraisingAmt31007
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IRS990/OtherExpensesGrp/ProgramServicesAmt246281
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IRS990/OtherExpensesGrp/TotalAmt160342
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IRS990/PYProgramServiceRevenueAmt0177441
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IRS990/PYTotalExpensesAmt01521782
IRS990/PYTotalRevenueAmt01605774
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282450
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,974
Liabilities
$41,204
Net assets
$727,770
Revenue
$1,290,508
Expenses
$1,249,896
Net income
$40,612
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