Civic Intelligence

2300 Van Ness Inc

EIN 94-3225758 • 501(c)3 • San Francisco, CA

Profile

To support the purposes of its sponsoring organization, asian, inc., a nonprofit housing development corporation that develops, constructs, rehabilitates and manages housing affordable to low income persons.

1167 Mission StreetSan Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

29870.55x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

8131.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-64928%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$150

Down $75,396 (-100%) from 2023

Liabilities

Up

$4,480,582

Up $282,358 (+6.7%) from 2023

Net Assets

Down

-$4,480,432

Down $357,754 (-8.7%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$551

Up $132 (+32%) from 2023

Expenses

Up

$358,305

Up $109,818 (+44%) from 2023

Net Income

Down

-$357,754

Down $109,686 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$5.0M$0-$5.0MAssets 2011: -$123,083Liabilities 2011: $02011Assets 2012: -$123,388Liabilities 2012: $02012Assets 2013: -$123,636Liabilities 2013: $02013Assets 2014: -$123,855Liabilities 2014: $02014Assets 2015: $127Liabilities 2015: $2,008,769Net Assets 2015: -$2,008,6422015Assets 2016: $127Liabilities 2016: $2,259,773Net Assets 2016: -$2,259,6462016Assets 2017: $697Liabilities 2017: $2,538,729Net Assets 2017: -$2,538,0322017Assets 2018: $127Liabilities 2018: $2,771,015Net Assets 2018: -$2,770,8882018Assets 2019: $127Liabilities 2019: $2,998,196Net Assets 2019: -$2,998,0692019Assets 2020: $127Liabilities 2020: $3,222,809Net Assets 2020: -$3,222,6822020Assets 2021: $127Liabilities 2021: $3,485,520Net Assets 2021: -$3,485,3932021Assets 2022: $127Liabilities 2022: $3,874,737Net Assets 2022: -$3,874,6102022Assets 2023: $75,546Liabilities 2023: $4,198,224Net Assets 2023: -$4,122,6782023Assets 2024: $150Liabilities 2024: $4,480,582Net Assets 2024: -$4,480,4322024

Highlighted filing

2024

Assets$150
Liabilities$4,480,582
Net Assets-$4,480,432
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2Expenses 2011: $0Net Income 2011: $22011Revenue 2012: -$305Expenses 2012: $0Net Income 2012: -$3052012Revenue 2013: -$248Expenses 2013: $0Net Income 2013: -$2482013Revenue 2014: -$219Expenses 2014: $0Net Income 2014: -$2192014Revenue 2015: $0Expenses 2015: $1,884,787Net Income 2015: -$1,884,7872015Revenue 2016: $0Expenses 2016: $251,004Net Income 2016: -$251,0042016Revenue 2017: $0Expenses 2017: $278,956Net Income 2017: -$278,9562017Revenue 2018: $0Expenses 2018: $232,856Net Income 2018: -$232,8562018Revenue 2019: $0Expenses 2019: $227,181Net Income 2019: -$227,1812019Revenue 2020: $0Expenses 2020: $224,613Net Income 2020: -$224,6132020Revenue 2021: $0Expenses 2021: $262,711Net Income 2021: -$262,7112021Revenue 2022: $0Expenses 2022: $382,012Net Income 2022: -$382,0122022Revenue 2023: $419Expenses 2023: $248,487Net Income 2023: -$248,0682023Revenue 2024: $551Expenses 2024: $358,305Net Income 2024: -$357,7542024

Highlighted filing

2024

Revenue$551
Expenses$358,305
Net Income-$357,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150
Liabilities
$4,480,582
Net assets
-$4,480,432
Revenue
$551
Expenses
$358,305
Net income
-$357,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.48$4.48$0.00$0.36$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$4.20$4.12$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.87$3.87$0.00$0.38$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.49$3.49$0.00$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.22$3.22$0.00$0.22$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.00$3.00$0.00$0.23$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.77$2.77$0.00$0.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.54$2.54$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.26$2.26$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.01$2.01$0.00$1.88$1.88
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
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
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To support the purposes of its sponsoring organization, asian, inc., a nonprofit housing development corporation that develops, constructs, rehabilitates and manages housing affordable to low income persons.

To support the purposes of its sponsoring organization, asian, inc., a nonprofit housing development corporation that develops, constructs, rehabilitates andmanages housing affordable to low income persons.

Program Services

DescriptionGrantsExpenses
SERVE AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FUNGChairman-$0--
LAMAR HEYSTEKSecreasurer-$0--
Filing and Contact Details

Filer

Filer Name
2300 Van Ness Inc
EIN
94-3225758
Phone
4159285910
Address
1167 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Lamar Heystek
Title
Secre/treasury
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Loss on partnership investment $301999”

Other Expenses.2

“PROFESSIONAL FEES $44606”

Other Expenses.3

“Property Taxes $35350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $131718”

Total Liabilities.1

“INVESTMENT IN PARTNERSHIP - Beginning $3476020 INVESTMENT IN PARTNERSHIP - Ending $3743019”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAMAR HEYSTEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04159285910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 MISSION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-382012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3485393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3874610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3485393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3874610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAMAR HEYSTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7205
IRS990EZ/OtherExpensesTotalAmt0381955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSES OF ITS SPONSORING ORGANIZATION, ASIAN, INC., A NONPROFIT HOUSING DEVELOPMENT CORPORATION THAT DEVELOPS, CONSTRUCTS, REHABILITATES ANDMANAGES HOUSING AFFORDABLE TO LOW INCOME PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03485520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03874737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0382012
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941753170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASIAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOSS ON PARTNERSHIP INVESTMENT $301999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $44606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $35350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $131718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN PARTNERSHIP - Beginning $3476020 INVESTMENT IN PARTNERSHIP - Ending $3743019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR HEYSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRE/TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02300 VAN NESS INC
ReturnHeader/Filer/BusinessNameControlTxt02300
ReturnHeader/Filer/EIN0943225758
ReturnHeader/Filer/PhoneNum04159285910
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811005081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEK TAN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04156738573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNYU HUANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYSTEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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