Civic Intelligence

2300 Van Ness Inc.

990EZ • Fiscal year 2019 • EIN 94-3225758

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1167 Mission StreetSan Francisco, CA 94103

(415) 928-5910

Siviq Scores

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

Liabilities / Assets

100th percentile

23607.84x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$127

Flat from 2018

Net Assets

Down

-$2,998,069

Down $227,181 (-8.2%) from 2018

Liabilities

Up

$2,998,196

Up $227,181 (+8.2%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$227,181

Down $5,675 (-2.4%) from 2018

Net Income

Up

-$227,181

Up $5,675 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2019

Assets$127
Liabilities$2,998,196
Net Assets-$2,998,069
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$227,181
Net Income-$227,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$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.

Program Services

DescriptionGrantsExpenses
SERVE AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FUNGChairman-$0--
MICHAEL CHANTreasurer-$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
Lemar Heystek
Title
Secretary/treasurer
Phone
4159285910
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: loss on partnership investment. Amount: 225,181. Description: audit/accounting service fee. Amount: 2,000. Total to form 990-ez, line 16: 227,181.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: investment in partnership (deficit). Beg. Of year amount: 2,769,895. End of year amount: 2,995,076. Description: payable-general. Beg. Of year amount: 1,120. End of year amount: 1,120. Description: related party payable. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAMAR 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/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-227181
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2770888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2998069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2770888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2998069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0227181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02771015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02998196
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941753170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASIAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOSS ON PARTNERSHIP INVESTMENT. AMOUNT: 225,181. DESCRIPTION: AUDIT/ACCOUNTING SERVICE FEE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 227,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT IN PARTNERSHIP (DEFICIT). BEG. OF YEAR AMOUNT: 2,769,895. END OF YEAR AMOUNT: 2,995,076. DESCRIPTION: PAYABLE-GENERAL. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 1,120. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMAR HEYSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159285910
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A0D6507213E3EE1F2334B16CCEFA1AE31094993
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06317949984F8D4183FBE085875D16E3FE1FBD339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.103.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941250261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST VON HUSEN & JOYCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 HOWARD STREET SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159579999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HUIE
ReturnHeader/ReturnTs02020-11-15T17:04:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127
Liabilities
$2,998,196
Net assets
-$2,998,069
Revenue
$0
Expenses
$227,181
Net income
-$227,181
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
2019Detailed filing. Detailed filing data is available for this year.$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