Civic Intelligence

North Beach Citizens

990 • Fiscal year 2019 • EIN 94-3360013

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization Profilewww.northbeachcitizens.org
1034 Kearny StreetSan Francisco, CA 94133

(415) 772-0918

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,423,998

Down $135,627 (-3.8%) from 2018

Net Assets

Down

$2,412,102

Down $129,835 (-5.1%) from 2018

Liabilities

Down

$1,011,896

Down $5,792 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$918,452

Down $40,893 (-4.3%) from 2018

Expenses

Down

$1,048,287

Down $88,157 (-7.8%) from 2018

Net Income

Up

-$129,835

Up $47,264 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $393,089Liabilities 2011: $4,630Net Assets 2011: $388,4592011Assets 2012: $404,250Liabilities 2012: $477Net Assets 2012: $403,7732012Assets 2013: $418,787Liabilities 2013: $427Net Assets 2013: $418,3602013Assets 2014: $993,927Liabilities 2014: $7,288Net Assets 2014: $986,6392014Assets 2015: $3,750,064Liabilities 2015: $583,212Net Assets 2015: $3,166,8522015Assets 2016: $4,035,835Liabilities 2016: $1,225,222Net Assets 2016: $2,810,6132016Assets 2017: $3,822,087Liabilities 2017: $1,098,718Net Assets 2017: $2,723,3692017Assets 2018: $3,559,625Liabilities 2018: $1,017,688Net Assets 2018: $2,541,9372018Assets 2019: $3,423,998Liabilities 2019: $1,011,896Net Assets 2019: $2,412,1022019Assets 2020: $3,671,271Liabilities 2020: $1,298,665Net Assets 2020: $2,372,6062020Assets 2021: $3,758,707Liabilities 2021: $1,214,962Net Assets 2021: $2,543,7452021Assets 2022: $4,191,836Liabilities 2022: $1,552,334Net Assets 2022: $2,639,5022022Assets 2023: $3,986,566Liabilities 2023: $1,555,075Net Assets 2023: $2,431,4912023Assets 2024: $3,617,151Liabilities 2024: $1,425,579Net Assets 2024: $2,191,5722024Assets 2025: $3,777,301Liabilities 2025: $1,386,334Net Assets 2025: $2,390,9672025

Highlighted filing

2019

Assets$3,423,998
Liabilities$1,011,896
Net Assets$2,412,102
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $519,870Expenses 2011: $525,345Net Income 2011: -$5,4752011Revenue 2012: $568,601Expenses 2012: $565,325Net Income 2012: $3,2762012Revenue 2013: $606,544Expenses 2013: $578,210Net Income 2013: $28,3342013Revenue 2014: $1,335,003Expenses 2014: $766,724Net Income 2014: $568,2792014Revenue 2015: $3,012,042Expenses 2015: $831,829Net Income 2015: $2,180,2132015Revenue 2016: $621,240Expenses 2016: $977,479Net Income 2016: -$356,2392016Revenue 2017: $1,091,102Expenses 2017: $1,173,702Net Income 2017: -$82,6002017Revenue 2018: $959,345Expenses 2018: $1,136,444Net Income 2018: -$177,0992018Revenue 2019: $918,452Expenses 2019: $1,048,287Net Income 2019: -$129,8352019Revenue 2020: $868,996Expenses 2020: $907,674Net Income 2020: -$38,6782020Revenue 2021: $1,164,251Expenses 2021: $993,112Net Income 2021: $171,1392021Revenue 2022: $1,313,885Expenses 2022: $1,218,128Net Income 2022: $95,7572022Revenue 2023: $1,112,051Expenses 2023: $1,320,062Net Income 2023: -$208,0112023Revenue 2024: $1,255,947Expenses 2024: $1,495,866Net Income 2024: -$239,9192024Revenue 2025: $1,518,071Expenses 2025: $1,313,756Net Income 2025: $204,3152025

Highlighted filing

2019

Revenue$918,452
Expenses$1,048,287
Net Income-$129,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,007,043
Mission and Program Overview

Mission

North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.

A community based nonprofit innovatively finding solutions to ending homelessness in North Beach area of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,041$2,940,162▼ $83,879
Cash and Non-Interest-Bearing Accounts$477,018$439,701▼ $37,317
Accounts Receivable$58,566$27,949▼ $30,617
Intangible Assets-$16,186-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,559,625$3,423,998▼ $135,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,001$1,000,281▼ $7,720
Accounts Payable and Accrued Expenses$9,687$11,615▲ $1,928
Total Liabilities$1,017,688$1,011,896▼ $5,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,937$2,412,102▼ $129,835
Total Net Assets Fund Balance$2,541,937$2,412,102▼ $129,835
Total Liabilities and Net Assets / Fund Balance$3,559,625$3,423,998▼ $135,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,360$325,440$3,146,800
Land$96,965-$96,965
Equipment$21,837$15,432$37,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie FairchildExecutive DirectorFT$118,443$17,098$135,541

Board Members and Trustees

NameTitle
Francis Ford CoppolaChairman
J Timothy FalveyPresident
Simon WR SnellgrovePresident
Stephanie McNeillVice President
Janine MossBoard Member
Jeanne MilliganBoard Member
Kelly PowersBoard Member
Nick FerrisBoard Member
Pratap PenumalliBoard Member
Dustin DurhamBord member
Sharna BrockettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$922,806
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$-4,852
All Other Contributions
$423,895
Change in Net Assets
$-129,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50$203,744Fair Market Value (FMV)
Total Noncash Contributions50$203,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,452
Revenue Not Reported on Form 990
$88,591
Total Revenue per Audited Statements
$1,007,043
Total Revenue per Form 990
$918,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,938
Salaries, Compensation, and Employee Benefits$344,321
Grants and Similar Amounts Paid$323,028
Total Fundraising Expense$43,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,028--$323,028
Other Salaries and Wages$145,888$10,375$8,446$164,709
Current Officers, Directors, Trustees, and Key Employees$105,522$16,200$5,000$126,722
Depreciation Depletion$78,893--$78,893
Fees for Services Other$61,100$7,270-$68,370
Interest$52,642--$52,642
Conferences and Meetings$24,004$270$20,467$44,741
Other Employee Benefits$28,072--$28,072
Fees for Services Accounting$20,242$5,514-$25,756
Payroll Taxes$19,418$5,400-$24,818
All Other Expenses$9,385$2,796$2,408$14,589
Information Technology$9,000$3,290$1,878$14,168
Occupancy$14,042--$14,042
Insurance$9,846$1,221-$11,067
Other Expenses$2,000$8,630$5,585$7,585
Total Functional Expenses$943,537$60,966$43,784$1,048,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,878
Expenses per Audited Statements$1,048,287
Total Expenses per Form 990$1,048,287
Expenses Not Reported on Form 990$88,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,445
Fundraising Direct Expenses$66,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$348,270$37,475$42,900$-5,425
Honoring Ruth Yankope$117,268$10,225$4,238$5,987
Total Events$489,783$69,445$66,637$2,808
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-
Governance and Compliance

Governance Checklist

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

“The financial committee reviews and provide a copy for the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member is required to sign a Conflict of Interest statement and each year at the annual board meeting in June the policy is reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually by executive committee and compared to comparable positions in BayArea.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By personnel committee, finance committee, and web search of comparables.”

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

“Available by request.”

Filing and Contact Details

Filer

Filer Name
North Beach Citizens
EIN
94-3360013
Phone
4157720918
Address
1034 Kearny Street, San Francisco, CA 94133

Signing Officer

Name
Kristie Fairchild
Title
Executive Director
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fairchild
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
101

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CORE (Community, Opportunity, Reintegration, Empowerment) - The primary component of the CORE Program is to help clients access resources and identify their strengths. This begins with a desire for change, a connection, and a sense of trust. Once an individual demonstrates a commitment to the program and a mutually-agreed upon action plan, he or she is invited to utilize our case management services. The program is tailored towards each clients individual journey towards self-sufficiency. In the beginning, critical needs are addressed such as immediate health concerns or basic human needs. The clients each have access to a mailing address, hygiene products, and phones.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event Revenue Net $66637 Rental Income Net $21954”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Revenue Net $66637 Rental Income Net $21954”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MissionDesc0North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028072
IRS990/OtherExpensesGrp/Desc0Client suport costs
IRS990/OtherExpensesGrp/Desc1Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank and payroll fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08630
IRS990/OtherExpensesGrp/ProgramServicesAmt027194
IRS990/OtherExpensesGrp/ProgramServicesAmt12643
IRS990/OtherExpensesGrp/ProgramServicesAmt210618
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt027194
IRS990/OtherExpensesGrp/TotalAmt111273
IRS990/OtherExpensesGrp/TotalAmt210618
IRS990/OtherExpensesGrp/TotalAmt37585
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt019418
IRS990/PayrollTaxesGrp/TotalAmt024818
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Kristie Fairchild
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance - Emergency Interim Housing (one week to one month in duration) provides housing in a Single Room Occupancy Hotel (SROs) for clients who are experiencing an emergency hardship. It is reserved for clients who experience an urgent medical situation (pre-operation or postoperation) or for clients who require emergency bridge housing from one permanent residence to another.Transitional Housing (one month or more) strives to end homelessness by temporarily placing clients in an SRO while they establish a source of income and secure permanent housing.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142074
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Beautification - The Street Beautification Program is an incentive-based volunteer program for our homeless and low-income clients. Participants are responsible for beautifying and maintaining the under-serviced streets and common areas of San Francisco's North Beach neighborhood. This program provides valuable life-skills training for North Beach Citizens' clients while creating a sense of ownership and satisfaction, as well as it is grooming and maintaining high-traffic areas such as Marini Plaza, Joe DiMaggio Playground, Washington Square Park, and North Beach Branch Public Library.
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IRS990/PYOtherExpensesAmt0361329
IRS990/PYOtherRevenueAmt054203
IRS990/PYRevenuesLessExpensesAmt0-177099
IRS990/PYSalariesCompEmpBnftPaidAmt0457864
IRS990/PYTotalExpensesAmt01136444
IRS990/PYTotalRevenueAmt0959345
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057011
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,423,998
Liabilities
$1,011,896
Net assets
$2,412,102
Revenue
$918,452
Expenses
$1,048,287
Net income
-$129,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$1.39$2.39$1.52$1.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.43$2.19$1.26$1.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.43$1.11$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.55$2.64$1.31$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.21$2.54$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.01$2.41$0.92$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.02$2.54$0.96$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.10$2.72$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.23$2.81$0.62$0.98$0.36
2015Summary only. Only limited summary data is available for this year.$3.75$0.58$3.17$3.01$0.83$2.18
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$1.34$0.77$0.57
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.52$0.53$0.01