Civic Intelligence

Seven Tepees Youth Program

990 • Fiscal year 2023 • EIN 94-3231059

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

465 California Street 500San Francisco, CA 94104

(415) 517-9858

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2991%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,426,212

Up $3,516,672 (+184%) from 2022

Net Assets

Up

$5,409,803

Up $4,742,381 (+711%) from 2022

Liabilities

Down

$16,409

Down $1,225,709 (-99%) from 2022

Revenue

Up

$4,840,387

Up $4,683,786 (+2991%) from 2022

Expenses

Down

$98,006

Down $309,931 (-76%) from 2022

Net Income

Up

$4,742,381

Up $4,993,717 (+1987%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,152,703Liabilities 2011: $1,327,815Net Assets 2011: $1,824,8882011Assets 2012: $3,211,137Liabilities 2012: $1,334,651Net Assets 2012: $1,876,4862012Assets 2013: $3,108,621Liabilities 2013: $1,317,528Net Assets 2013: $1,791,0932013Assets 2014: $3,097,946Liabilities 2014: $1,321,172Net Assets 2014: $1,776,7742014Assets 2015: $3,198,477Liabilities 2015: $1,312,194Net Assets 2015: $1,886,2832015Assets 2016: $3,192,671Liabilities 2016: $1,264,554Net Assets 2016: $1,928,1172016Assets 2017: $3,163,844Liabilities 2017: $1,244,932Net Assets 2017: $1,918,9122017Assets 2018: $3,048,785Liabilities 2018: $1,253,951Net Assets 2018: $1,794,8342018Assets 2019: $2,752,062Liabilities 2019: $1,271,433Net Assets 2019: $1,480,6292019Assets 2020: $2,459,659Liabilities 2020: $1,372,296Net Assets 2020: $1,087,3632020Assets 2021: $2,266,460Liabilities 2021: $1,347,702Net Assets 2021: $918,7582021Assets 2022: $1,909,540Liabilities 2022: $1,242,118Net Assets 2022: $667,4222022Assets 2023: $5,426,212Liabilities 2023: $16,409Net Assets 2023: $5,409,8032023Assets 2024: $5,069,204Liabilities 2024: $18,480Net Assets 2024: $5,050,7242024Assets 2025: $2,533,278Liabilities 2025: $0Net Assets 2025: $2,533,2782025

Highlighted filing

2023

Assets$5,426,212
Liabilities$16,409
Net Assets$5,409,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $951,4032011Revenue 2012: $1,011,487Expenses 2012: $959,889Net Income 2012: $51,5982012Revenue 2013: $874,979Expenses 2013: $960,372Net Income 2013: -$85,3932013Revenue 2014: $1,049,047Expenses 2014: $1,063,366Net Income 2014: -$14,3192014Revenue 2015: $1,117,127Expenses 2015: $1,007,618Net Income 2015: $109,5092015Revenue 2016: $1,061,201Expenses 2016: $1,019,367Net Income 2016: $41,8342016Revenue 2017: $1,143,182Expenses 2017: $1,152,387Net Income 2017: -$9,2052017Revenue 2018: $1,063,577Expenses 2018: $1,187,655Net Income 2018: -$124,0782018Revenue 2019: $1,070,390Expenses 2019: $1,384,595Net Income 2019: -$314,2052019Revenue 2020: $724,549Expenses 2020: $1,117,815Net Income 2020: -$393,2662020Revenue 2021: $682,638Expenses 2021: $851,243Net Income 2021: -$168,6052021Revenue 2022: $156,601Expenses 2022: $407,937Net Income 2022: -$251,3362022Revenue 2023: $4,840,387Expenses 2023: $98,006Net Income 2023: $4,742,3812023Revenue 2024: $70,091Expenses 2024: $429,170Net Income 2024: -$359,0792024Revenue 2025: $4,177Expenses 2025: $2,521,623Net Income 2025: -$2,517,4462025

Highlighted filing

2023

Revenue$4,840,387
Expenses$98,006
Net Income$4,742,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,884,500
Mission and Program Overview

Mission

Seven tepees youth program is dedicated to impacting the lives of san francisco's most underresourced youth. We work with urban youth entrusted to our care to foster the skills they need to make lifelong positive choices and create their own opportunities for success.

Seven tepees youth program is dedicated to impacting the lives of promising inner-city youth. We work with urban youth entrusted to our care to foster the skills they need to make lifelong positive choices and create their own opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,384$5,332,095▲ $5,291,711
Land, Buildings, and Equipment, Net$1,691,669--
Accounts Receivable$40,000--
Savings and Temporary Cash Investments$29,030--
Intangible Assets$5,639--
Total Assets$1,909,540$5,426,212▲ $3,516,672
Other Assets Total$102,818$94,117▼ $8,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,800--
Unsecured Notes Loans Payable$149,000--
Accounts Payable and Accrued Expenses$21,318$16,409▼ $4,909
Total Liabilities$1,242,118$16,409▼ $1,225,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,002$5,329,883▲ $4,681,881
Net Assets With Donor Restrictions$19,420$79,920▲ $60,500
Total Net Assets Fund Balance$667,422$5,409,803▲ $4,742,381
Total Liabilities and Net Assets / Fund Balance$1,909,540$5,426,212▲ $3,516,672
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$159,207
Program Service Revenue
$0
Investment Income
$4,681,180
Other Revenue
$0
All Other Contributions
$159,207
Change in Net Assets
$4,742,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$28,639-$28,639
Interest-$22,775-$22,775
Fees for Services Legal-$19,818-$19,818
Occupancy-$13,359-$13,359
Insurance-$11,398-$11,398
Fees for Services Accounting-$585-$585
Other Expenses-$192-$192
Office Expenses-$31-$31
Total Functional Expenses$0$98,006$0$98,006
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
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, Section A, Line 2

Two of the directors (one is an officer) have a family (father/son) relationship.

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

A draft of the return was sent via email to all of the board members. The members were encouraged to ask questions to the tax preparer. And when a quorum for approval was reached without any objections, then the return was filed.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection during business hours and mailed upon request (photocopying and postage charges applies.)

Filing and Contact Details

Filer

Filer Name
Seven Tepees Youth Program
EIN
94-3231059
Phone
4155179858
Address
465 CALIFORNIA STREET 500, SAN FRANCISCO, CA 94104

Signing Officer

Name
David Mcmonigle
Title
President
Phone
4155221550
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmonigle
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS (ONE IS AN OFFICER) HAVE A FAMILY (FATHER/SON) RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS SENT VIA EMAIL TO ALL OF THE BOARD MEMBERS. THE MEMBERS WERE ENCOURAGED TO ASK QUESTIONS TO THE TAX PREPARER. AND WHEN A QUORUM FOR APPROVAL WAS REACHED WITHOUT ANY OBJECTIONS, THEN THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AND MAILED UPON REQUEST (PHOTOCOPYING AND POSTAGE CHARGES APPLIES.)
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 C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt017TH STREET TEPEES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0342040510
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05426212
IRS990/TotalAssetsGrp/BOYAmt01909540
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt04681180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCMONIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155221550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN TEPEES YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0943231059
ReturnHeader/Filer/PhoneNum04155179858
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 CALIFORNIA STREET 500
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943384475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMPSON GARCIA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946073705
ReturnHeader/PreparerPersonGrp/PhoneNum05108322325
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E MOY
ReturnHeader/ReturnTs02024-05-15T21:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMONIGLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$2.52$2.52
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$0.07$0.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.84$0.10$4.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.24$0.67$0.16$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.35$0.92$0.68$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.37$1.09$0.72$1.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.48$1.07$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.25$1.79$1.06$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.24$1.92$1.14$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.31$1.89$1.12$1.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.32$1.78$1.05$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$3.11$1.32$1.79$0.87$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$3.21$1.33$1.88$1.01$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.33$1.82$0.95