Civic Intelligence

North Beach Citizens

990 • Fiscal year 2021 • EIN 94-3360013

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,758,707

Up $87,436 (+2.4%) from 2020

Net Assets

Up

$2,543,745

Up $171,139 (+7.2%) from 2020

Liabilities

Down

$1,214,962

Down $83,703 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$1,164,251

Up $295,255 (+34%) from 2020

Expenses

Up

$993,112

Up $85,438 (+9.4%) from 2020

Net Income

Up

$171,139

Up $209,817 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,758,707
Liabilities$1,214,962
Net Assets$2,543,745
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,164,251
Expenses$993,112
Net Income$171,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,240,724
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$2,852,024$2,767,253▼ $84,771
Cash and Non-Interest-Bearing Accounts$804,207$977,560▲ $173,353
Intangible Assets$15,040$13,894▼ $1,146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,671,271$3,758,707▲ $87,436
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,337$963,741▼ $19,596
Unsecured Notes Loans Payable$300,000$225,053▼ $74,947
Accounts Payable and Accrued Expenses$15,328$26,168▲ $10,840
Total Liabilities$1,298,665$1,214,962▼ $83,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,606$2,543,745▲ $171,139
Total Net Assets Fund Balance$2,372,606$2,543,745▲ $171,139
Total Liabilities and Net Assets / Fund Balance$3,671,271$3,758,707▲ $87,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,410$272,578$1,761,988
Leasehold Improvements$1,170,582$214,230$1,384,812
Land$96,965-$96,965
Equipment$10,296$26,973$37,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie FairchildExecutive DirectorFT$119,442$27,030$146,472

Board Members and Trustees

NameTitle
J Timothy FalveyPresident
Janine MossVice President
Chad FifeBoard Member
GailGilmanBoard Member
Jeanne MilliganBoard Member
Phil DillardBoard Member
Sharna BrockettBoard Member
Simon WR SnellgroveBoard Member
Susan DaniloffSecretary
Nick FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,896
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$33,750
All Other Contributions
$561,084
Change in Net Assets
$171,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,213
Other Expenses$410,203
Grants and Similar Amounts Paid$106,696
Total Fundraising Expense$89,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,845$20,000$59,536$270,381
Current Officers, Directors, Trustees, and Key Employees$129,731$16,570$10,097$156,398
Grants to Domestic Individuals$106,696--$106,696
Occupancy$80,206--$80,206
Depreciation Depletion$69,462--$69,462
Office Expenses$41,381$7,723$10,436$59,540
Payroll Taxes$24,344$8,338-$32,682
Fees for Services Accounting$19,293$1,556-$20,849
Fees for Services Other$11,769$7,314-$19,083
Other Employee Benefits$7,365$8,405$982$16,752
Advertising$9,109--$9,109
Insurance$5,191$1,326-$6,517
Other Expenses$1,894$3,965$89$5,948
Interest-$4,125-$4,125
Travel$551--$551
Total Functional Expenses$819,255$84,485$89,372$993,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,830
Fundraising Gross Income$39,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$490,542$39,830$39,830$0
Total Events$490,542$39,830$39,830-
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
Backup withholding compliance
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
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
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fairchild
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
15

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Community Food PantryIn collaboration with the San Francisco-Marin Food Bank, our Community Food Pantry was established in 2010. Our pantry provides food security for the formerly homeless, low-income, senior and disabled residents living in single room occupancies (SROs). Our selection of foods is specifically tailored to the unique needs of the population we serve. Individuals have access to a diverse range of fresh produce and grocery items. Last fiscal year we distributed 89,643 pounds of food through our pantry. With the weekly support of our Community Food Pantry, participants are less likely to face impossible decisions between covering medical costs, purchasing food, and paying rent, thus decreasing the probability of becoming homeless.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance Our Housing Assistance program helps prevent and fight homelessness by offering funds for eviction prevention, move-in costs, emergency interim housing, and transitional housing. Emergency Interim Housing is provided for clients who are experiencing emergency hardship. Single Room Occupancy Hotels (SROs) are reserved for clients who have been discharged from an institution with no immediate plan and need shelter. Transitional Housing in an SRO is offered to clients who have a definitive housing opportunity and income source within a foreseeable timeframe. Nearly 68% of our clients will qualify for Social Security Disability Insurance or Supplemental Security Income due to their disabilities. However, nearly 70% of initial claims are denied. The entire appeal process can stretch out for more than two years, and perhaps as long as three. Our Transitional Housing Program ensures that these individuals do not have to live on the streets while they are waiting for their benefits and permanent housing.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Street Beautification Program (SBP) An incentive based back-to-work training program, this helps the homeless citizens of North Beach move off the streets and become more self-sufficient. Participants receive a monetary stipend for their work of beautifying and maintaining the under-serviced streets, parks and common areas of North Beach. The project places volunteers in a public space, performing public services which enable them to comfortably engage and be engaged by their fellow community members. The SBP addresses the needs of North Beach merchants and residents by providing them with free beautification services. SBP volunteers ensure the preservation of cultural and city landmarks, such as Washington Square Park and Joe DiMaggio playground, and high-traffic areas that otherwise might not be sufficiently maintained by the Department of Public Works (DPW). Program volunteers also work to make public spaces cleaner and healthier by alerting DPW of any illegal dumping or graffiti.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,707
Liabilities
$1,214,962
Net assets
$2,543,745
Revenue
$1,164,251
Expenses
$993,112
Net income
$171,139
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
Peer Organizations

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