Civic Intelligence

Bayview Hunters Point Community Advocates Inc.

990 • Fiscal year 2021 • EIN 94-3221152

Jul 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2095 Jerrold Ave Suite 100San Francisco, CA 94124

(415) 259-6700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,444

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$477,663

No earlier filing loaded for comparison.

Net Assets

$440,504

No earlier filing loaded for comparison.

Liabilities

$37,159

No earlier filing loaded for comparison.

Revenue

$731,681

No earlier filing loaded for comparison.

Expenses

$475,852

No earlier filing loaded for comparison.

Net Income

$255,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$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

2021

Assets$477,663
Liabilities$37,159
Net Assets$440,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$731,681
Expenses$475,852
Net Income$255,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$731,681
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
Rtn Earn Endowment Incm Other Fnds$184,675$440,504▲ $255,829
Accounts Receivable$157,500$299,360▲ $141,860
Cash and Non-Interest-Bearing Accounts$83,686$160,714▲ $77,028
Prepaid Expenses and Deferred Charges$8,348$8,589▲ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,034$477,663▲ $221,629
Other Assets Total$6,500$9,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$71,359$37,159▼ $34,200
Total Liabilities$71,359$37,159▼ $34,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,675$440,504▲ $255,829
Total Liabilities and Net Assets / Fund Balance$256,034$477,663▲ $221,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michelle PierceExecutive DirectorFT$44,924$5,520$50,444

Board Members and Trustees

NameTitle
Olin WebbPresident
William WoodBoard Member
Neal HattenSecretary
Karen PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,149
Change in Net Assets
$255,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,175
Other Expenses$167,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,852$32,938-$255,790
Occupancy$6,220$28,418-$34,638
Fees for Services Accounting-$31,968-$31,968
Other Employee Benefits$26,625$3,935-$30,560
Payroll Taxes$19,015$2,810-$21,825
Office Expenses-$7,700-$7,700
Insurance$1,779$5,381-$7,160
Other Expenses$2,724$4,107-$6,831
All Other Expenses$1,698$1,129-$2,827
Total Functional Expenses$305,747$170,105$0$475,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The form 990 is reviewed by the secretary and treasurer prior to filing.

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

HANDBOOK

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 public 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 SUITE 100, SAN FRANCISCO, CA 94124

Signing Officer

Name
J Michelle Pierce
Title
Executive Director
Phone
4152596700
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michelle Pierce
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
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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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IRS990/Desc0SEE SCHEDULE O - IT HAS OFTEN FALLEN TO COMMUNITIES LIKE SAN FRANCISCO'S BAYVIEW-HUNTERS' POINT TO PLAN FOR OUR OWN SURVIVAL. AT BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES, WE KNOW THAT LOCAL RESIDENTS ARE THE EXPERTS ABOUT THEIR OWN NEIGHBORHOODS, WHETHER THE SUBJECT IS ENVIRONMENTAL CONDITIONS OR WHERE TO SHOP FOR AFFORDABLE HEALTHY FOOD. WE HAVE LEARNED THE HARD WAY THAT COMMUNITY-BASED, COMMUNITY-LED RESEARCH AND DEVELOPMENT IS CRITICAL TO PURSUING OUR NEIGHBORHOOD'S GOALS.OUR CURRENT PRIMARY PROGRAMS INCLUDE: A SOUTHEAST COMMUNITY COUNCIL FOR TRAINING IN ADVOCACY AND ORGANIZING. OUR SOUTHEAST COMMUNITY COUNCIL PROGRAM IS DESIGNED TO TRAIN, PREPARE, AND EMPOWER RESIDENTS TO TAKE ON SIGNIFICANT ROLES IN A SAFER AND HEALTHIER COMMUNITY. THE ULTIMATE GOAL OF THE INITIATIVE IS TO BUILD KNOWLEDGE AND POWER IN BAYVIEW-HUNTERS POINT REGARDING ENVIRONMENTAL, LAND USE, AND ECONOMIC DEVELOPMENT DECISIONS, WHICH HAVE TO DATE NOT BENEFITTED OUR COMMUNITY AS A WHOLE, AND HAVE INCREASED INEQUALITY AND CULTURAL DISRUPTION.WITH FOUNDATIONAL COMMUNITY ENGAGEMENT AN ELEMENT SO GLARINGLY ABSENT FROM PRIOR EFFORTS THE SOUTHEAST COMMUNITY COUNCIL PROGRAM, INCLUDING A NEIGHBORHOOD-LED UPDATE OF A COMMUNITY TOXIC INDEX DOCUMENTING POLLUTION IN BAYVIEW-HUNTERS POINT, WILL LEAD TO NEW KNOWLEDGE, AWARENESS, AND SOLUTIONS TO ADDRESS INEQUITIES IN HEALTH OUTCOMES AND RESTORE SOCIAL JUSTICE FOR PAST, PRESENT AND FUTURE GENERATIONS OF BVHP RESIDENTS. AN ONLINE LIBRARY OF DOCUMENTS REGARDING THE NAVY'S TOXIC WASTE DUMP AT THE HUNTERS POINT NAVAL SHIPYARD, AND THE FORMER NATIONAL RADIOLOGICAL DEFENSE LABORATORIES HEADQUARTERS. ONE FEATURE OF OUR CONNECTION WITH ACADEMIC ALLIES WAS FINDING A DIGITAL HOME FOR OUR RESEARCH ON POLLUTION AND TOXIC SITES IN BAYVIEW-HUNTERS POINT, NOTABLY THE HUNTERS POINT NAVAL SHIPYARD. UCSF'S INDUSTRY DOCUMENTS LIBRARY OFFERED TO HOST OUR COLLECTION, ENABLING US TO REACH A NEW LEVEL OF DATA AND DOCUMENT MANAGEMENT AND EASIER WORLDWIDE ACCESS TO OUR FINDINGS.A NEW COMMUNITY HUB A DEVELOPMENT PROGRAM FOR COOPERATIVE AND PUBLIC-SERVING ENTERPRISES.THE COMMUNITY HUB IS A MENTORSHIP AND DEVELOPMENT PROGRAM FOR SELF-DETERMINATION AND ENTREPRENEURIAL WORK (IN SMALL BUSINESS, NONPROFIT, OR COOPERATIVE WORK) FOR THE PUBLIC GOOD. MORE DETAILS LATER IN THIS APPLICATION.PLANNING FOR A COMMUNITY-OWNED CO-OP GROCERY STORE IN BAYVIEW-HUNTERS POINT. THE CREATION OF THIS STORE IN A NOTORIOUS FOOD DESERT WILL FILL A CRITICAL GAP FOR AFFORDABLE HEALTHY, HIGH-QUALITY FOOD FOR VULNERABLE POPULATIONS IN SOUTHEAST SAN FRANCISCO WHO SUFFER FROM A DISPROPORTIONATE BURDEN OF CHRONIC DISEASE.OUR COMMUNITY CO-OP GROCERY WILL ALSO DELIVER IMPORTANT SERVICES IN FOOD EDUCATION, WORKFORCE DEVELOPMENT, AND EMPLOYMENT FOR BAYVIEW-HUNTERS POINT RESIDENTS AND WORKERS. A GROCERY STORE DEEPLY EMBEDDED IN THE COMMUNITY OFFERS UNIQUE OPPORTUNITIES TO FOSTER AND SUPPORT COALITIONS AND NETWORKS IN AN OFTEN-FRACTURED NEIGHBORHOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN PIERCE AND MICHELLE PIERCE ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SECRETARY AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS PERIODICALLY COMPARED TO COST-OF-LIVING REPORTS AS WELL AS SALARIES REPORTED ON PUBLIC 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/TotalAssetsBOYAmt0256034
IRS990/TotalAssetsEOYAmt0477663
IRS990/TotalAssetsGrp/BOYAmt0256034
IRS990/TotalAssetsGrp/EOYAmt0477663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731681
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071359
IRS990/TotalLiabilitiesEOYAmt037159
IRS990/TotalLiabilitiesGrp/BOYAmt071359
IRS990/TotalLiabilitiesGrp/EOYAmt037159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440504
IRS990/TotalOtherCompensationAmt05520
IRS990/TotalProgramServiceExpensesAmt0305747
IRS990/TotalReportableCompFromOrgAmt044924
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02095 JERROLD AVE SUITE 100
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://BVHPADVOCATES.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHELLE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152596700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYVIEW HUNTERS POINT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0943221152
ReturnHeader/Filer/PhoneNum04152596700
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 JERROLD AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA BERTUCCELLI
ReturnHeader/ReturnTs02022-11-15T19:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELLE PIERCE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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