Civic Intelligence

Bayview Hunters Point Community

EIN 94-3221152 • 501(c)3 • San Francisco, CA

Profile

Bring environmental justice to neighborhoods in southeast san francisco, ca through education, outreach, advocacy and support that leads to a healthy, sustainable and thriving community.

2095 Jerrold Ave 100San Francisco, CA 94124

bvhpadvocates.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,048

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$389,685

Down $196,159 (-33%) from 2023

Liabilities

Down

$196,767

Down $417,869 (-68%) from 2023

Net Assets

Up

$192,918

Up $221,710 (+770%) from 2023

Revenue

Down

$1,361,467

Down $210,545 (-13%) from 2023

Expenses

Down

$1,195,279

Down $1,235,842 (-51%) from 2023

Net Income

Up

$166,188

Up $1,025,297 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $477,663Liabilities 2021: $37,159Net Assets 2021: $440,5042021Assets 2022: $1,382,445Liabilities 2022: $552,128Net Assets 2022: $830,3172022Assets 2023: $585,844Liabilities 2023: $614,636Net Assets 2023: -$28,7922023Assets 2024: $389,685Liabilities 2024: $196,767Net Assets 2024: $192,9182024

Highlighted filing

2024

Assets$389,685
Liabilities$196,767
Net Assets$192,918

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $731,681Expenses 2021: $475,852Net Income 2021: $255,8292021Revenue 2022: $2,050,689Expenses 2022: $1,686,054Net Income 2022: $364,6352022Revenue 2023: $1,572,012Expenses 2023: $2,431,121Net Income 2023: -$859,1092023Revenue 2024: $1,361,467Expenses 2024: $1,195,279Net Income 2024: $166,1882024

Highlighted filing

2024

Revenue$1,361,467
Expenses$1,195,279
Net Income$166,188

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,050,689
Mission and Program Overview

Mission

In support of multiple aligned efforts to build power, capacity, and opportunity in bayview-hunters point including a southeast community council, research on a community toxic index, and a community hub supporting the creation of cooperatively-owned and neighborhood-serving black businesses.

In support of efforts to build power, capacity, and opportunity in bayview-hunters point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,714$480,877▲ $320,163
Pledges and Grants Receivable-$372,559-
Accounts Receivable$299,360--
Land, Buildings, and Equipment, Net$0$90,890▲ $90,890
Prepaid Expenses and Deferred Charges$8,589$14,851▲ $6,262
Total Assets$477,663$1,382,445▲ $904,782
Other Assets Total$9,000$423,268▲ $414,268
Liabilities
Other Liabilities$0$405,332▲ $405,332
Accounts Payable and Accrued Expenses$37,159$94,391▲ $57,232
Deferred Revenue-$52,405-
Total Liabilities$37,159$552,128▲ $514,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$191,685$498,277▲ $306,592
Net Assets Without Donor Restrictions$248,819$332,040▲ $83,221
Total Net Assets Fund Balance$440,504$830,317▲ $389,813
Total Liabilities and Net Assets / Fund Balance$477,663$1,382,445▲ $904,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,649$13,112$74,761
Other Land Buildings$29,241$1,811$31,052
Other Assets Org$20,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PierceExecutive DirectorFT$150,132$10,434$160,566
Anthony W KellyDevelopment DirectorFT$103,929$15,234$119,163

Board Members and Trustees

NameTitle
Olin WebbPresident
William Wood MdBoard Member
Karen PierceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$872,191
Change in Net Assets
$364,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,050,689
Total Revenue per Form 990
$2,050,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,270
Other Expenses$782,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,465$80,644-$611,109
Fees for Services Other$188,909$7,605-$196,514
Office Expenses$157,621$25,482-$183,103
Occupancy$96,854$86,148-$183,002
Current Officers, Directors, Trustees, and Key Employees$139,377$21,189-$160,566
Fees for Services Accounting-$86,625-$86,625
Payroll Taxes$58,428$8,883-$67,311
Other Employee Benefits$55,801$8,483-$64,284
Depreciation Depletion-$14,924-$14,924
Insurance-$11,108-$11,108
Fees for Services Legal-$9,121-$9,121
Travel$6,904$1,532-$8,436
Information Technology-$7,930-$7,930
Other Expenses$35,400$1,421-$1,421
Total Functional Expenses$1,269,759$416,295$0$1,686,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,054
Total Expenses per Audited Statements$1,686,054
Total Expenses per Form 990$1,686,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Obligation$405,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

Karen pierce and michelle pierce are mother and daughter.

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

A copy of the 990 is reviewed by the secretary and treasurer. The board receives a final copy of the 990 prior to filing.

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

NEED CLIENT INFO

Form 990, Part VI, Section B, Line 15

The executive director's salary is periodically compared to cost-of-living reports as well as salaries reported on other 990s for executive directors of similar sized organizations in the same geographic area. The board of directors reviews and approves the executive director's salary.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bayview Hunters Point Community
EIN
94-3221152
Phone
4152596700
Address
2095 JERROLD AVE 100, SAN FRANCISCO, CA 94124

Signing Officer

Name
Karen Pierce
Title
Treasurer
Phone
4152596700
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pierce
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
3

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting/subcontract: program service expenses 188,909. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 193,514. Other professional fees: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02050689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423268
IRS990ScheduleD/TotalExpensesPerForm990Amt01686054
IRS990ScheduleD/TotalLiabilityAmt0405332
IRS990ScheduleD/TotalRevenuePerForm990Amt02050689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN PIERCE AND MICHELLE PIERCE ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE SECRETARY AND TREASURER. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEED CLIENT INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS PERIODICALLY COMPARED TO COST-OF-LIVING REPORTS AS WELL AS SALARIES REPORTED ON OTHER 990S FOR EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING/SUBCONTRACT: PROGRAM SERVICE EXPENSES 188,909. MANAGEMENT AND GENERAL EXPENSES 4,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,514. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO STUDY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942168838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PUBLIC HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01663 MISSION STREET SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477663
IRS990/TotalAssetsEOYAmt01382445
IRS990/TotalAssetsGrp/BOYAmt0477663
IRS990/TotalAssetsGrp/EOYAmt01382445
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02050689
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037159
IRS990/TotalLiabilitiesEOYAmt0552128
IRS990/TotalLiabilitiesGrp/BOYAmt037159
IRS990/TotalLiabilitiesGrp/EOYAmt0552128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830317
IRS990/TotalOtherCompensationAmt025668
IRS990/TotalProgramServiceExpensesAmt01269759
IRS990/TotalReportableCompFromOrgAmt0254061
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02050689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01532
IRS990/TravelGrp/ProgramServicesAmt06904
IRS990/TravelGrp/TotalAmt08436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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