Civic Intelligence

Union Square Business Improvement

990 • Fiscal year 2014 • EIN 94-3159152

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

323 Geary Street No 20394102

(415) 781-7880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.09x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$157,282

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,226,152

Up $16,004 (+0.7%) from 2013

Net Assets

Up

$1,933,829

Up $47,319 (+2.5%) from 2013

Liabilities

Down

$292,323

Down $31,315 (-9.7%) from 2013

Revenue

$3,301,298

No earlier filing loaded for comparison.

Expenses

Up

$3,253,979

Up $160,556 (+5.2%) from 2013

Net Income

$47,319

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,041,103Liabilities 2011: $472,263Net Assets 2011: $2,568,8402011Assets 2012: $2,081,206Liabilities 2012: $354,999Net Assets 2012: $1,726,2072012Assets 2013: $2,210,148Liabilities 2013: $323,638Net Assets 2013: $1,886,5102013Assets 2014: $2,226,152Liabilities 2014: $292,323Net Assets 2014: $1,933,8292014Assets 2015: $4,257,247Liabilities 2015: $380,658Net Assets 2015: $3,876,5892015Assets 2016: $3,763,993Liabilities 2016: $413,368Net Assets 2016: $3,350,6252016Assets 2017: $3,278,702Liabilities 2017: $450,704Net Assets 2017: $2,827,9982017Assets 2018: $2,462,491Liabilities 2018: $424,910Net Assets 2018: $2,037,5812018Assets 2019: $2,143,021Liabilities 2019: $352,331Net Assets 2019: $1,790,6902019Assets 2020: $3,062,762Liabilities 2020: $783,224Net Assets 2020: $2,279,5382020Assets 2021: $3,263,028Liabilities 2021: $1,038,738Net Assets 2021: $2,224,2902021Assets 2022: $3,440,343Liabilities 2022: $1,210,105Net Assets 2022: $2,230,2382022Assets 2023: $4,649,501Liabilities 2023: $2,664,753Net Assets 2023: $1,984,7482023Assets 2024: $5,349,205Liabilities 2024: $3,003,541Net Assets 2024: $2,345,6642024Assets 2025: $6,321,804Liabilities 2025: $3,768,462Net Assets 2025: $2,553,3422025

Highlighted filing

2014

Assets$2,226,152
Liabilities$292,323
Net Assets$1,933,829

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,049,7172011Revenue 2012: $3,095,592Expenses 2012: $3,938,225Net Income 2012: -$842,6332012Expenses 2013: $3,093,4232013Revenue 2014: $3,301,298Expenses 2014: $3,253,979Net Income 2014: $47,3192014Revenue 2015: $6,531,346Expenses 2015: $4,588,586Net Income 2015: $1,942,7602015Revenue 2016: $6,620,873Expenses 2016: $7,146,837Net Income 2016: -$525,9642016Revenue 2017: $5,045,152Expenses 2017: $5,567,779Net Income 2017: -$522,6272017Revenue 2018: $4,836,611Expenses 2018: $5,629,563Net Income 2018: -$792,9522018Revenue 2019: $5,388,298Expenses 2019: $5,635,331Net Income 2019: -$247,0332019Revenue 2020: $6,419,376Expenses 2020: $5,931,411Net Income 2020: $487,9652020Revenue 2021: $6,633,397Expenses 2021: $6,688,218Net Income 2021: -$54,8212021Revenue 2022: $7,353,306Expenses 2022: $7,347,358Net Income 2022: $5,9482022Revenue 2023: $8,566,874Expenses 2023: $8,826,843Net Income 2023: -$259,9692023Revenue 2024: $9,373,969Expenses 2024: $9,017,157Net Income 2024: $356,8122024Revenue 2025: $11,124,878Expenses 2025: $10,915,166Net Income 2025: $209,7122025

Highlighted filing

2014

Revenue$3,301,298
Expenses$3,253,979
Net Income$47,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,331,270
Mission and Program Overview

Mission

We enhance the visitor experience and business environment, making union square the #1 destination in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,885,402$1,695,526▼ $189,876
Cash and Non-Interest-Bearing Accounts$93,765$271,201▲ $177,436
Accounts Receivable$105,287$110,059▲ $4,772
Land, Buildings, and Equipment, Net$77,196$103,416▲ $26,220
Pledges and Grants Receivable$34,901$29,601▼ $5,300
Prepaid Expenses and Deferred Charges$13,597$16,349▲ $2,752
Total Assets$2,210,148$2,226,152▲ $16,004
Liabilities
Accounts Payable and Accrued Expenses$300,396$292,323▼ $8,073
Deferred Revenue$23,242--
Total Liabilities$323,638$292,323▼ $31,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,610$1,880,602▲ $86,992
Temporarily Rstr Net Assets$92,900$53,227▼ $39,673
Total Net Assets Fund Balance$1,886,510$1,933,829▲ $47,319
Total Liabilities and Net Assets / Fund Balance$2,210,148$2,226,152▲ $16,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,416$70,094$173,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin FloodExecutive DirectorFT$137,120$20,162$157,282

Board Members and Trustees

NameTitle
Russ KeilBoard President
James SangiacomoBoard Secretary
J Timothy FalveyBoard Treasurer
Alan MorrellDirector
Betsy NelsonDirector
Don ThomasDirector
Ellen Magnin NewmanDirector
Ellen RichardDirector
James C FloodDirector
Jim ChappellDirector
Jon KimballDirector
Kevin CarrollDirector
Louis MeunierDirector
Man J KimDirector
Maurice QuillenDirector
Michael JokovichDirector
Shelly SchembreDirector
Shirley Howard-johnsonDirector
Spencer SechlerDirector
Stephen BrettDirector
Tad MooreDirector
Thomas CarrollDirector
Wes TylerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Management GroupClean & Safe Services And Related-$2,360,948
Horne Services & SalesFinance Manager/security Camera Pm-$109,571
Revenue and Support

Revenue Composition

Contributions and Grants
$58,784
Program Service Revenue
$3,202,318
Investment Income
$293
Other Revenue
$39,903
All Other Contributions
$58,784
Change in Net Assets
$47,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,528
Total Revenue per Audited Statements
$3,370,826
Total Revenue per Form 990
$3,301,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,811
Salaries, Compensation, and Employee Benefits$428,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,160,025--$2,160,025
Other Salaries and Wages$159,931$70,046-$229,977
Current Officers, Directors, Trustees, and Key Employees$84,561$84,561-$169,122
Advertising$167,230--$167,230
Fees for Services Accounting-$96,904-$96,904
Other Expenses$42,430--$42,430
Occupancy-$41,745-$41,745
Depreciation Depletion$32,149$5,718-$37,867
Fees for Services Legal-$33,215-$33,215
Payroll Taxes$17,825$9,837-$27,662
Information Technology$1,499$22,621-$24,120
All Other Expenses$18,489--$18,489
Office Expenses$220$17,544-$17,764
Insurance$8,050$9,317-$17,367
Conferences and Meetings$224$5,450-$5,674
Travel$113$5,463-$5,576
Other Employee Benefits-$1,407-$1,407
Total Functional Expenses$2,850,151$403,828$0$3,253,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,507
Expenses per Audited Statements$3,253,979
Total Expenses per Form 990$3,253,979
Expenses Not Reported on Form 990$69,528
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,875
Fundraising Direct Expenses$29,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,875$69,875$29,972$39,903
Total Events$69,875$69,875$29,972$39,903
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,500
Total Nondeductible Lobbying and Political Cost$7,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James C FloodBoard MemberRent for ServicesNo$40,000
Karin FloodEmployee (executive Director)Rent for ServicesNo$40,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karin flood, executive director, is daughter of board member james c. Flood. Several board members are board members of the hotel council of san francisco during the 2013-14 fiscal year. One board member is also the executive director of the hotel council.

Form 990, Part VI, Section A, Line 6

The organization's members are the property owners and tenants of the greater union square area.

Form 990, Part VI, Section A, Line 7A

The organization's members are the property owners and tenants of the greater union square area. They elect all board members.

Form 990, Part VI, Section A, Line 7B

Members would be required to approve change in bylaws or changes in management plan for the organization.

Form 990, Part VI, Section B, Line 11

Finance committee reviews form 990 and makes recommendation to board of directors. All board members receive form 990 draft prior to meeting and vote on approval at board meeting.

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

The organization questions each board member and employee annually and updates their conflict of interest form.

Form 990, Part VI, Section B, Line 15

The executive director's compensation as well as compensation for the staff positions were reviewed by the executive committee in december 2013 and approved by executive committee and board president. The reveiw consisted of comparing compensation to current market data (surveys) from similar bay area organizations and other compensation data.

Form 990, Part VI, Section C, Line 19

All records are public record and available upon request from organization.

Filing and Contact Details

Filer

EIN
94-3159152
Phone
4157817880

Signing Officer

Name
Karin Flood
Title
Executive Director
Phone
4157817880
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Flood
Formed
1994
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
4
Volunteers
75

Preparer

Preparer
Jared Hein
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract clean and safe services: program service expenses 2,160,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,160,025.

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The usbid recognizes a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The usbid's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The usbid does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 29,972.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 29,972.

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292323
IRS990/AccountsReceivableGrp/BOYAmt0105287
IRS990/AccountsReceivableGrp/EOYAmt0110059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ENHANCE THE VISITOR EXPERIENCE AND BUSINESS ENVIRONMENT, MAKING UNION SQUARE THE #1 DESTINATION IN THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0167230
IRS990/AdvertisingGrp/TotalAmt0167230
IRS990/AllOtherContributionsAmt058784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018489
IRS990/AllOtherExpensesGrp/TotalAmt018489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KARIN FLOOD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04157817880
IRS990/BooksInCareOfDetail/USAddress/AddressLine10323 GEARY STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093765
IRS990/CashNonInterestBearingGrp/EOYAmt0271201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0224
IRS990/ConferencesMeetingsGrp/TotalAmt05674
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02360948
IRS990/ContractorCompensationGrp/CompensationAmt1109571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10706 MISSION STREET 8TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112186 BUSH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode194115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MJM MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HORNE SERVICES & SALES
IRS990/ContractorCompensationGrp/ServicesDesc0CLEAN & SAFE SERVICES AND RELATED
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCE MANAGER/SECURITY CAMERA PM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt02825811
IRS990/CYOtherRevenueAmt039903
IRS990/CYProgramServiceRevenueAmt03202318
IRS990/CYRevenuesLessExpensesAmt047319
IRS990/CYSalariesCompEmpBnftPaidAmt0428168
IRS990/CYTotalExpensesAmt03253979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03301298
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023242
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032149
IRS990/DepreciationDepletionGrp/TotalAmt037867
IRS990/Desc0CLEAN & SAFE SERVICES - THE UNION SQUARE BID (USBID) PROPOSES TO ENHANCE THE EXPERIENCE OF VISITONS TO THE AREA BY PROVIDING CLEAN & SAFE SERVICES. CLEAN SERVICES INCLUDE - MAINTENANCE WORKERS PROVIDING DAILY REFUSE PICKUP, SIDEWALK SWEEPING, STEAM CLEANING OF ALL SIDEWALKS EVERY TWO WEEKS, TRASH RECEPTACLE CONTROL, REMOVAL OF ILLEGAL DUMPED ITEMS, AND GRAFFITI REMOVAL. SAFE SERVICES INCLUDE THE HIRING ONF ONE SFPD OFFICER FOR 10 HOURS DAILY (10B PROGRAM) AND EIGHT FULL TIME COMMUNITY SERVICE AMBASSADORS TO PATROL THE AREA AND HELP VISITORS WITH DIRECTIONS AND INFORMATION AND TO PROVIDE SECURITY TO THE AREA AND REFERRALS TO SOCIAL SERVICES FOR THOSE IN NEED. IN ADDITION THE USBID HAS INSTALLED SECURITY CAMERAS TO HELP RAISE THE LEVEL OF SAFETY FOR ALL VISITORS, RESIDENTS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02238347
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096904
IRS990/FeesForServicesAccountingGrp/TotalAmt096904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033215
IRS990/FeesForServicesLegalGrp/TotalAmt033215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02160025
IRS990/FeesForServicesOtherGrp/TotalAmt02160025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1J TIMOTHY FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SANGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS MEUNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES C FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY HOWARD-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JOKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13MAN J KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN MAGNIN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURICE QUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLY SCHEMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm21SPENCER SECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23WES TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029972
IRS990/FundraisingGrossIncomeAmt069875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03331270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022621
IRS990/InformationTechnologyGrp/ProgramServicesAmt01499
IRS990/InformationTechnologyGrp/TotalAmt024120
IRS990/InsuranceGrp/ManagementAndGeneralAmt09317
IRS990/InsuranceGrp/ProgramServicesAmt08050
IRS990/InsuranceGrp/TotalAmt017367
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103416
IRS990/LandBldgEquipCostOrOtherBssAmt0173510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENHANCE THE VISITOR EXPERIENCE AND BUSINESS ENVIRONMENT, MAKING UNION SQUARE THE #1 DESTINATION IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01886510
IRS990/NetAssetsOrFundBalancesEOYAmt01933829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07757
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt041745
IRS990/OccupancyGrp/TotalAmt041745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt017764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01407
IRS990/OtherExpensesGrp/Desc0STREETSCAPE IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ADVOCACY AND PUBLIC AFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0101400
IRS990/OtherExpensesGrp/ProgramServicesAmt156005
IRS990/OtherExpensesGrp/ProgramServicesAmt242430
IRS990/OtherExpensesGrp/TotalAmt0101400
IRS990/OtherExpensesGrp/TotalAmt156005
IRS990/OtherExpensesGrp/TotalAmt242430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09837
IRS990/PayrollTaxesGrp/ProgramServicesAmt017825
IRS990/PayrollTaxesGrp/TotalAmt027662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016349
IRS990/PrincipalOfficerNm0KARIN FLOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202318
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING, STREETSCAPES & ADVOCACY SERVICES - MARKETING FOR THE USBID INCLUDES PRODUCTION OF WEBSITE AND SOCIAL MEDIA PAGES FOR VISITORS AND RESIDENTS, PRODUCTION OF WELCOME KITS FOR MERCHANTS AND MEMBERS AND A MAP & GUIDE, SPECIAL EVENTS AND PROMOTIONAL CAMPAIGNS TO DRAW VISITORS TO THE AREA AND TO ACTIVATE PUBLIC SPACE. STREETSCAPE PROGRAMS INCLUDE DISTRICT WIDE IMPROVEMENTS LIKE LANDSCAPING, SIGNAGE AND HOLIDAY AND SEASONAL LIGHTING. ADVOCACY INCLUDES PROMOTING A CLEAN, SAFE AND VIBRANT DISTRICT TO ASSURE A POSITIVE EXPERIENCE FOR VISITORS AND GIVE THE DISTRICT AND PROPERTY OWNERS A SINGLE VOICE IN MATTERS THAT MAY EFFECT THE MEMBERS. THE USBID LAUNCHED A PROJECT TO ASSIST PEOPLE IN NEED IN THE NEIGHBORHOOD CALLED UNION SQUARE CARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512371
IRS990/ProgSrvcAccomActy3Grp/Desc0POWELL STREET PROMENADE - THE POWELL STREET PROMENADE IS A SIDEWALK IMPROVEMENT PROJECT TO IMPROVE THE PEDESTRIAN EXPERIENCE ALONG TWO BLOCKS OF POWELL STREET, BY PROVIDING AN EXTENSION OF THE EXISTING SIDEWALK BY SIX FEET AND PLACEMENT OF PLANTERS, TABLE AND BENCHES FOR PEDESTRIAN AND VISITOR USE. THE PROMENADE WAS DONATED TO THE CITY OF SAN FRANCISO OCTOBER 2011 BUT IS MAINTAINED BY THE USBID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt02724777
IRS990/PYOtherRevenueAmt037138
IRS990/PYProgramServiceRevenueAmt03116158
IRS990/PYRevenuesLessExpensesAmt0160303
IRS990/PYSalariesCompEmpBnftPaidAmt0358646
IRS990/PYTotalExpensesAmt03093423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03253726
IRS990/ReconcilationRevenueExpnssAmt047319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02657924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01885402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$3.77$2.55$11.1$10.9$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.00$2.35$9.37$9.02$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.66$1.98$8.57$8.83$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.21$2.23$7.35$7.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.04$2.22$6.63$6.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.78$2.28$6.42$5.93$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.35$1.79$5.39$5.64$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.42$2.04$4.84$5.63$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.45$2.83$5.05$5.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.41$3.35$6.62$7.15$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.38$3.88$6.53$4.59$1.94
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.93$3.30$3.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$3.09
2012Summary only. Only limited summary data is available for this year.$2.08$0.35$1.73$3.10$3.94$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.47$2.57$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits