Civic Intelligence

Union Square Business Improvement

990 • Fiscal year 2019 • EIN 94-3159152

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

323 Geary Street No 203San Francisco, CA 94102

(415) 781-7880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$227,188

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,143,021

Down $319,470 (-13%) from 2018

Net Assets

Down

$1,790,690

Down $246,891 (-12%) from 2018

Liabilities

Down

$352,331

Down $72,579 (-17%) from 2018

Revenue

Up

$5,388,298

Up $551,687 (+11%) from 2018

Expenses

Up

$5,635,331

Up $5,768 (+0.1%) from 2018

Net Income

Up

-$247,033

Up $545,919 (+69%) from 2018

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

2019

Assets$2,143,021
Liabilities$352,331
Net Assets$1,790,690

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

2019

Revenue$5,388,298
Expenses$5,635,331
Net Income-$247,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,388,298
Mission and Program Overview

Mission

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

Serves members and creates a high quality visitor experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,716,050$1,742,474▲ $26,424
Land, Buildings, and Equipment, Net$233,036$146,278▼ $86,758
Prepaid Expenses and Deferred Charges$125,177$104,094▼ $21,083
Accounts Receivable$271,930$76,695▼ $195,235
Cash and Non-Interest-Bearing Accounts$105,995$63,127▼ $42,868
Total Assets$2,462,491$2,143,021▼ $319,470
Other Assets Total$10,303$10,353▲ $50
Liabilities
Accounts Payable and Accrued Expenses$385,850$328,656▼ $57,194
Deferred Revenue$39,060$23,675▼ $15,385
Total Liabilities$424,910$352,331▼ $72,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,301$1,731,437▼ $116,864
Temporarily Rstr Net Assets$189,280$59,253▼ $130,027
Total Net Assets Fund Balance$2,037,581$1,790,690▼ $246,891
Total Liabilities and Net Assets / Fund Balance$2,462,491$2,143,021▼ $319,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,519$1,358,116$1,450,635
Other Land Buildings$53,759$69,171$122,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin FloodExecutive DirectorFT$189,860$37,328$227,188
Benjamin HorneDeputy DirectorFT$165,000$33,482$198,482
Randall ScottDirector of ServicesFT$120,760$9,411$130,171
Robbie SilverDirector of Marketing & Public RealmFT$104,654$8,386$113,040

Board Members and Trustees

NameTitle
Wes TylerBoard President
Mark PurdyBoard Secretary
Julie TaylorBoard Treasurer
Cammy BlackstoneDirector
Don ThomasDirector
James C FloodDirector
James SangiacomoDirector
Jon KimballDirector
Kelly PowersDirector
Leah HeilDirector
Matthew ColemanDirector
Minna TaoDirector
Phil GinsbergDirector
Richard LeiderDirector
Rodrick GrahamDirector
Russell D Keil JrDirector
Shirley Howard-johnsonDirector
Spencer SechlerDirector
Stephen BrettDirector
Tad MooreDirector
Terry LewisDirector
Tim FalveyDirector
Kristie KeimDirector - Until 01/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockContracted Cleaning & Safe ServicesPO BOX 643873, Cincinnati, OH 45264$2,378,311
San Francisco Police DepartmentPolice Patrols1245 3RD STREET 6TH FLOOR, San Francisco, CA 94158$960,349
Applied Video Solutions INCSecurity Camera Install. & Maintenance2601 MISSION ST 401, San Francisco, CA 94110$142,515
Downtown Streets TeamHomeless Workforce Dev. & Outreach1671 THE ALAMEDA SUITE 306, San Jose, CA 95126$110,932
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,546
Program Service Revenue
$3,997,438
Investment Income
$18,314
Other Revenue
$0
All Other Contributions
$1,366,780
Change in Net Assets
$-247,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,359
Total Revenue per Audited Statements
$5,767,657
Total Revenue per Form 990
$5,388,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,737,961
Salaries, Compensation, and Employee Benefits$897,370
Total Fundraising Expense$117,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$886,634$1,600-$886,634
All Other Expenses$689,022$2,786$556$692,364
Current Officers, Directors, Trustees, and Key Employees$205,005$226,329$19,923$451,257
Other Salaries and Wages$272,334$55,774$42,691$370,799
Depreciation Depletion$230,392$3,150$516$234,058
Fees for Services Other$166,718-$25,443$192,161
Occupancy$117,620$65,304$6,606$189,530
Fees for Services Accounting-$80,567-$80,567
Payroll Taxes$32,364$16,384$3,643$52,391
Insurance$7,415$36,165-$43,580
Advertising$26,124-$5,983$32,107
Office Expenses$18,285-$9,870$28,155
Other Employee Benefits$14,312$6,638$1,973$22,923
Conferences and Meetings$5,887$9,473$153$15,513
Fees for Services Legal$9,634$5,418-$15,052
Travel$52$13,952-$14,004
Total Functional Expenses$4,994,434$523,540$117,357$5,635,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,014,548
Expenses per Audited Statements$5,635,331
Total Expenses per Form 990$5,635,331
Expenses Not Reported on Form 990$379,217
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karin FloodKarin Flood, Exec. Director, Is the Daughter of Board Member James Flood.CompensationNo$214,860
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
Yes
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.

Form 990, Part VI, Section A, Line 6

The property owners in the district are members.

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

Property owners get to vote on the election of board members.

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

The members shall have the right to vote, on the election of directors, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation.

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

The finance committee reviews a draft of the federal form 990. The finance committee then presents the draft 990 copy to the board of directors for review prior to board meeting and makes copies available at the board meeting. The board of directors votes to approve the 990 before filing with the internal revenue service.

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

Each year all board members are required to review and update their conflict of interest forms and list any conflicts. Board members then recuse themselves in votes or discussions where they may have a conflict.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the salary of the executive director and staff of the organization each year and compares salaries to salary survey information and publicly available salary data and adjusts salaries as necessary.

Form 990, Part VI, Section C, Line 19

All organization policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Union Square Business Improvement
EIN
94-3159152
Phone
4157817880
Address
323 GEARY STREET NO 203, SAN FRANCISCO, CA 94102

Signing Officer

Name
Karin Flood
Title
Executive Director
Phone
4157817880
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Flood
Formed
1994
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
11
Volunteers
97

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Management & supervision: program service expenses 232,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,197. Improvement projects: program service expenses 164,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,024. Special events and activation: program service expenses 104,293. Management and general expenses 0. Fundraising expenses 556. Total expenses 104,849. Public relations: program service expenses 84,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,614. Trash related projects and supplies: program service expenses 72,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,484. Awards: program service expenses 20,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,986. Permits & fees: program service expenses 10,057. Management and general expenses 1,048. Fundraising expenses 0. Total expenses 11,105. Loss on disposal of fa: program service expenses 367. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 2,105.

Financial Statement Notes

PART X, LINE 2:

The usbid's evaluation on june 30, 2019, revealed no tax positions that would have a material impact on the financial statements. As of june 30, 2019, there was no accrual for interest or penalties. The usbid's tax returns are subject to examination by federal and state taxing authorities. However, management is unaware of any pending examinations nor are there any in progress.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt2312328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268386
IRS990/Form990PartVIISectionAGrp/PersonNm0WES TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMMY BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES C FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9RODRICK GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY HOWARD-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL D KEIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm14JON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SANGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm20SPENCER SECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MINNA TAO
IRS990/Form990PartVIISectionAGrp/PersonNm22DON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23KARIN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24BENJAMIN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDALL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBBIE SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt23214860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104654
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 - UNTIL 01/2019
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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MARKETING & PUBLIC REALM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt05766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05388298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036165
IRS990/InsuranceGrp/ProgramServicesAmt07415
IRS990/InsuranceGrp/TotalAmt043580
IRS990/InvestmentIncomeGrp/ExclusionAmt018314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146278
IRS990/LandBldgEquipCostOrOtherBssAmt01573565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION SQUARE BID SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE BY MANAGING AND ACTIVATING PUBLIC SPACES, ATTRACTING NEW INVESTMENT AND ADVOCATING FOR THE DISTRICT'S FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02037581
IRS990/NetAssetsOrFundBalancesEOYAmt01790690
IRS990/NetUnrelatedBusTxblIncmAmt03618
IRS990/NetUnrlzdGainsLossesInvstAmt0142
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06606
IRS990/OccupancyGrp/ManagementAndGeneralAmt065304
IRS990/OccupancyGrp/ProgramServicesAmt0117620
IRS990/OccupancyGrp/TotalAmt0189530
IRS990/OfficeExpensesGrp/FundraisingAmt09870
IRS990/OfficeExpensesGrp/ProgramServicesAmt018285
IRS990/OfficeExpensesGrp/TotalAmt028155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010303
IRS990/OtherAssetsTotalGrp/EOYAmt010353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022923
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc110B POLICE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc3AMBASSADORS & DISPATCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt01277357
IRS990/OtherExpensesGrp/ProgramServicesAmt11035279
IRS990/OtherExpensesGrp/ProgramServicesAmt2886634
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt11277357
IRS990/OtherExpensesGrp/TotalAmt21035279
IRS990/OtherExpensesGrp/TotalAmt3886634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042691

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)4 • $5M-$10M nonprofits