Civic Intelligence

Bayview Hunters Point Health and Environ

EIN 94-3399162 • 501(c)3 • San Francisco, CA

Profile

Improving the quality of life of residents of Bayview Hunters Point by reducing disparities in their health using health assessments, health education and counseling, and referral via patient navigation to qualified medical providers

601 Cesar Chavez StreetSan Francisco, CA 94124

www.rafikicoalition.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$154,552

Up $94,934 (+159%) from 2014

Liabilities

Up

$19,710

Up $4,373 (+29%) from 2014

Net Assets

Up

$134,842

Up $90,561 (+205%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$490,774

Up $22,618 (+4.8%) from 2014

Expenses

Down

$400,213

Down $91,662 (-19%) from 2014

Net Income

Up

$90,561

Up $114,280 (+482%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,053Liabilities 2011: $6,060Net Assets 2011: $122,9932011Assets 2012: $115,343Liabilities 2012: $14,158Net Assets 2012: $101,1852012Assets 2013: $82,465Liabilities 2013: $14,451Net Assets 2013: $68,0142013Assets 2014: $59,618Liabilities 2014: $15,337Net Assets 2014: $44,2812014Assets 2015: $154,552Liabilities 2015: $19,710Net Assets 2015: $134,8422015

Highlighted filing

2015

Assets$154,552
Liabilities$19,710
Net Assets$134,842
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,311Expenses 2011: $442,852Net Income 2011: -$14,5412011Revenue 2012: $402,748Expenses 2012: $424,557Net Income 2012: -$21,8092012Revenue 2013: $405,525Expenses 2013: $426,705Net Income 2013: -$21,1802013Revenue 2014: $468,156Expenses 2014: $491,875Net Income 2014: -$23,7192014Revenue 2015: $490,774Expenses 2015: $400,213Net Income 2015: $90,5612015

Highlighted filing

2015

Revenue$490,774
Expenses$400,213
Net Income$90,561
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,552
Liabilities
$19,710
Net assets
$134,842
Revenue
$490,774
Expenses
$400,213
Net income
$90,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$4.91$4.00$0.91
2014Summary only. Only limited summary data is available for this year.$0.60$0.15$0.44$4.68$4.92$0.24
2013Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$4.06$4.27$0.21
2012Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$4.03$4.25$0.22
2011Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$4.28$4.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$490,774
Mission and Program Overview

Mission

Improving the quality of life of residents of Bayview Hunters Point by reducing disparities in their health using health assessments, health education and counseling, and referral via patient navigation to qualified medical providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,281$134,842▲ $90,561
Accounts Receivable-$76,376-
Cash and Non-Interest-Bearing Accounts$44,141$62,699▲ $18,558
Prepaid Expenses and Deferred Charges$15,477$12,477▼ $3,000
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-
Total Assets$59,618$154,552▲ $94,934
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$15,337$19,710▲ $4,373
Total Liabilities$15,337$19,710▲ $4,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,281$134,842▲ $90,561
Total Liabilities and Net Assets / Fund Balance$59,618$154,552▲ $94,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$125,584-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John ChiangChairman
Shay StrachanChairman
Ashly DavisTrustee
Diana OertelTrustee
Leslie ChenTrustee
Moses IkeTrustee
Walter TurnerTrustee
Kevin FrankelSecretary
Dan CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,993
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$1,218
All Other Contributions
$2,350
Change in Net Assets
$90,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,094
Other Expenses$109,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,674$40,000-$240,674
Occupancy$55,270$9,753-$65,023
Payroll Taxes$30,432$6,066-$36,498
Insurance$12,965$4,246-$17,211
Other Employee Benefits$13,315$607-$13,922
Fees for Services Other$7,508--$7,508
Fees for Services Accounting-$5,000-$5,000
Office Expenses$1,510$266-$1,776
Conferences and Meetings$1,174--$1,174
Travel$606--$606
Information Technology$288--$288
All Other Expenses$148$120-$268
Other Expenses$257$307-$257
Total Functional Expenses$333,848$66,365$0$400,213
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-
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
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

“Form 990 forwarded to the Treasurer for review and approval: Treasurer forwards a copy to individual Board members for discussion at next regular scheduled Board meeting.”

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

“Board is required to complete annual Conflict of Interest survey and are required to report any event or transaction that may appear to be a conflict of interest”

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

“Annual evaluation of Executive Director by Board Chair. Data compiled by Management Center is utilized to insure salary is comparable to San Francisco Bay Area tax-exempt organization with a similar budget”

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

“Annual evaluation, federal cost of living rate, and comparable data for similar Northern California tax-exempt organization compiled by the Management Center”

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

“Governing documents, policies and procedures, and financial statements are disclosed in Board minutes, newsletters, annual report, and available at 601 Cesar Chavez Street, San Francisco, CA 94124”

Filing and Contact Details

Filer

Filer Name
Bayview Hunters Point Health and Environ
EIN
94-3399162
Phone
4156159945
Address
601 Cesar Chavez Street, San Francisco, CA 94124

Signing Officer

Name
David N Brown
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Brown Armant Gibson
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David Brown TPAMBA
Phone
5106353011
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAM Services - 3,216 Individual community members were provided acupuncture services.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 forwarded to the Treasurer for review and approval: Treasurer forwards a copy to individual Board members for discussion at next regular scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is required to complete annual Conflict of Interest survey and are required to report any event or transaction that may appear to be a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation of Executive Director by Board Chair. Data compiled by Management Center is utilized to insure salary is comparable to San Francisco Bay Area tax-exempt organization with a similar budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual evaluation, federal cost of living rate, and comparable data for similar Northern California tax-exempt organization compiled by the Management Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and procedures, and financial statements are disclosed in Board minutes, newsletters, annual report, and available at 601 Cesar Chavez Street, San Francisco, CA 94124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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