Civic Intelligence

North of Market Nbhd Improvement Project

EIN 94-3230366 • 501(c)3 • San Francisco, CA

Profile

Nomnic's mission is to transform the tenderloin into a safe and livable neighborhood for its residents and businesses through economic, social, cultural and education initiatives

P O Box 420483San Francisco, CA 94142

www.niminic.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$131,557

Up $89,982 (+216%) from 2018

Liabilities

Up

$6,953

Up $1,939 (+39%) from 2018

Net Assets

Up

$124,604

Up $88,043 (+241%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$192,115

Up $75,871 (+65%) from 2018

Expenses

Down

$104,072

Down $22,132 (-18%) from 2018

Net Income

Up

$88,043

Up $98,003 (+984%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $57,244Liabilities 2011: $0Net Assets 2011: $57,2442011Assets 2012: $68,133Liabilities 2012: $13,0012012Assets 2013: $107,147Liabilities 2013: $7,7752013Assets 2014: $68,123Liabilities 2014: $20,0902014Assets 2015: $105,987Liabilities 2015: $0Net Assets 2015: $105,9872015Assets 2016: $145,215Liabilities 2016: $12,975Net Assets 2016: $132,2402016Assets 2017: $47,979Liabilities 2017: $1,4582017Assets 2018: $41,575Liabilities 2018: $5,014Net Assets 2018: $36,5612018Assets 2019: $131,557Liabilities 2019: $6,953Net Assets 2019: $124,6042019

Highlighted filing

2019

Assets$131,557
Liabilities$6,953
Net Assets$124,604
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,857Expenses 2011: $210,564Net Income 2011: $2,2932011Revenue 2012: $185,085Expenses 2012: $178,197Net Income 2012: $6,8882012Revenue 2013: $120,085Expenses 2013: $75,845Net Income 2013: $44,2402013Revenue 2014: $124,068Expenses 2014: $175,407Net Income 2014: -$51,3392014Revenue 2015: $273,125Expenses 2015: $213,305Net Income 2015: $59,8202015Revenue 2016: $287,803Expenses 2016: $261,550Net Income 2016: $26,2532016Revenue 2017: $110,694Expenses 2017: $196,413Net Income 2017: -$85,7192017Revenue 2018: $116,244Expenses 2018: $126,204Net Income 2018: -$9,9602018Revenue 2019: $192,115Expenses 2019: $104,072Net Income 2019: $88,0432019

Highlighted filing

2019

Revenue$192,115
Expenses$104,072
Net Income$88,043
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,557
Liabilities
$6,953
Net assets
$124,604
Revenue
$192,115
Expenses
$104,072
Net income
$88,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$1.92$1.04$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$1.16$1.26$0.10
2017Summary only. Only limited summary data is available for this year.$0.48$0.01$1.11$1.96$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.88$2.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.73$2.13$0.60
2014Summary only. Only limited summary data is available for this year.$0.68$0.20$1.24$1.75$0.51
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$1.20$0.76$0.44
2012Summary only. Only limited summary data is available for this year.$0.68$0.13$1.85$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.13$2.11$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$287,803
Mission and Program Overview

Mission

Nomnic's mission is to transform the tenderloin into a safe and livable neighborhood for its residents and businesses through economic, social, cultural and education initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,345$112,263▲ $75,918
Accounts Receivable$69,642$32,952▼ $36,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,987$145,215▲ $39,228
Other Assets Total-$0-
Liabilities
Other Liabilities-$12,975-
Total Liabilities$0$12,975▲ $12,975
Net Assets / Fund Balance
Unrestricted Net Assets$105,987$132,240▲ $26,253
Total Net Assets Fund Balance$105,987$132,240▲ $26,253
Total Liabilities and Net Assets / Fund Balance$105,987$145,215▲ $39,228
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anh NguyenExecutive DirectorFT$70,289$70,289
Helen BeanSenior AdvisorFT$49,774$49,774
Brytanee BrownProject ManagerPT$26,282$26,282
Cam Nhu Nhung ThiProject ManagerPT$7,500$7,500

Board Members and Trustees

NameTitle
Carmela GoldBoard President
Aashish R KarkhanisBoard Member
Byron ChungBoard Member
Deanna Sison FosterBoard Member
Matt HaneyBoard Member
Michael WarrBoard Member
Nathalie WaltonBoard Member
Shaun FernandoBoard Member
Annie VuSecretary
Terrance AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,694
Change in Net Assets
$26,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,430
Other Expenses$73,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,814$60,031-$153,845
Other Employee Benefits$21,781--$21,781
Occupancy$21,325--$21,325
Payroll Taxes$12,804--$12,804
Fees for Services Accounting$7,080--$7,080
Other Expenses$4,457--$4,457
All Other Expenses$3,699--$3,699
Conferences and Meetings$2,807--$2,807
Insurance$1,955--$1,955
Office Expenses$1,085--$1,085
Interest$905--$905
Total Functional Expenses$201,519$60,031$0$261,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request and board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Unpon request and board approval”

Filing and Contact Details

Filer

Filer Name
North of Market Nbhd Improvement Project
EIN
94-3230366
Address
P O BOX 420483, SAN FRANCISCO, CA 94142

Signing Officer

Name
Terrance Alan
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmela Gold
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Universal Tax Group
Address
68778 E PALM CANYON DR, CATHEDRAL CITY, CA 92234-1313
Preparer
Ronald Matlin
Phone
7603245404
Raw XML AppendixShowing 400 of 439 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
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IRS990/AccountsReceivableGrp/EOYAmt032952
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt0278694
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRANCE ALAN
IRS990/BooksInCareOfDetail/PhoneNum04153469165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 420483
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153845
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02807
IRS990/ConferencesMeetingsGrp/TotalAmt02807
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026253
IRS990/CYSalariesCompEmpBnftPaidAmt0188430
IRS990/CYTotalExpensesAmt0261550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NOMNIC MADE SUBSTANTIAL PROGRESS ON ALL ITS PROJECTS DURING 2014-2015 CONTINUING TO FOCUS ON THOSE PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0201519
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT MANAGER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNPON REQUEST AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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