Civic Intelligence

Fillmore Merchants & Improvement Association Inc

990EZ • Fiscal year 2015 • EIN 94-6088736

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileN/A
2184 Sutter StreetSan Francisco, CA 94115

(415) 345-1900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,803

Up $36,204 (+122%) from 2014

Net Assets

Up

$65,803

Up $36,204 (+122%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$123,055

Up $42,139 (+52%) from 2014

Expenses

Down

$86,851

Down $3,002 (-3.3%) from 2014

Net Income

Up

$36,204

Up $45,141 (+505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $47,177Net Assets 2010: $47,1772010Assets 2011: $72,972Liabilities 2011: $02011Assets 2012: $25,188Net Assets 2012: $25,1882012Assets 2013: $38,536Net Assets 2013: $38,5362013Assets 2014: $29,599Net Assets 2014: $29,5992014Assets 2015: $65,803Net Assets 2015: $65,8032015Assets 2016: $99,042Liabilities 2016: $500Net Assets 2016: $98,5422016Assets 2017: $125,964Net Assets 2017: $125,9642017Assets 2018: $73,282Net Assets 2018: $73,2822018Assets 2019: $30,185Liabilities 2019: $0Net Assets 2019: $30,1852019Assets 2020: $6,201Net Assets 2020: $6,2012020Assets 2023: $1,021Net Assets 2023: $1,0212023Assets 2024: $4,747Liabilities 2024: $0Net Assets 2024: $4,7472024

Highlighted filing

2015

Assets$65,803
Liabilities-
Net Assets$65,803
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,692Expenses 2010: $64,848Net Income 2010: $4,8442010Revenue 2011: $104,713Expenses 2011: $78,918Net Income 2011: $25,7952011Revenue 2012: $89,249Expenses 2012: $137,033Net Income 2012: -$47,7842012Revenue 2013: $90,811Expenses 2013: $77,463Net Income 2013: $13,3482013Revenue 2014: $80,916Expenses 2014: $89,853Net Income 2014: -$8,9372014Revenue 2015: $123,055Expenses 2015: $86,851Net Income 2015: $36,2042015Revenue 2016: $114,614Expenses 2016: $81,875Net Income 2016: $32,7392016Revenue 2017: $124,025Expenses 2017: $96,603Net Income 2017: $27,4222017Revenue 2018: $45,966Expenses 2018: $98,648Net Income 2018: -$52,6822018Revenue 2019: $57,086Expenses 2019: $100,183Net Income 2019: -$43,0972019Revenue 2020: $13,875Expenses 2020: $37,859Net Income 2020: -$23,9842020Revenue 2023: $169,834Expenses 2023: $186,131Net Income 2023: -$16,2972023Revenue 2024: $276,587Expenses 2024: $272,861Net Income 2024: $3,7262024

Highlighted filing

2015

Revenue$123,055
Expenses$86,851
Net Income$36,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.0
Gross Receipts
$123,055
Mission and Program Overview

Mission

Neighborhood enhancement: incorporated by the state as a nonprofit orgainzed solely for charitable purposes to correct community deterioration and lessen neighborhood tensions

Neighborhood enhancement: incorporated by the state as a nonprofit organized solely for charitable purposes to correct community deterioration and lessen neighborhood tensions.

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD ENHANCEMENT: INCORPORATED BY THE STATE AS A NONPROFIT ORGANIZED SOLELY FOR CHARITABLE PURPOSES TO CORRECT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VASILIOS KINIRISPresident-$0--
BEVERLY WEINKAUFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Merchants & Improvement
EIN
94-6088736
Phone
4153451900
Address
2184 SUTTER STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Vasilios Kiniris
Title
President
Signed
2016-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Lapidos Leung & Francis Inc
Address
2424 PINE ST, SAN FRANCISCO, CA 94115
Preparer
Michael Leung
Phone
4152922424
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1800”

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1012

“Insurance $1991”

Other Expenses.1

“PROJECTS $35670”

Other Expenses.2

“DECORATIONS $16799”

Other Expenses.3

“Meetings/conferences $9028”

Other Expenses.5

“CLEANING $4950”

Other Expenses.6

“Postal Removal $1650”

Other Expenses.7

“Fees $1002”

Other Expenses.9

“Dues & subscriptions $250”

Other Expenses.10

“TAXES $60”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAPIDOS LEUNG FRANCIS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04152922424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VASILIOS KINIRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY WEINKAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD ENHANCEMENT: INCORPORATED BY THE STATE AS A NONPROFIT ORGANIZED SOLELY FOR CHARITABLE PURPOSES TO CORRECT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS.
IRS990EZ/PrintingPublicationsPostageAmt09471
IRS990EZ/ProgramServiceRevenueAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD ENHANCEMENT: INCORPORATED BY THE STATE AS A NONPROFIT ORGANIZED SOLELY FOR CHARITABLE PURPOSES TO CORRECT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086851
IRS990EZ/TotalRevenueAmt0123055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECTS $35670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATIONS $16799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS/CONFERENCES $9028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postal Removal $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASILIOS KINIRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE MERCHANTS & IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0946088736
ReturnHeader/Filer/PhoneNum04153451900
ReturnHeader/Filer/USAddress/AddressLine1Txt02184 SUTTER STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04152922424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Leung
ReturnHeader/ReturnTs02016-03-20T11:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,803
Liabilities
-
Net assets
$65,803
Revenue
$123,055
Expenses
$86,851
Net income
$36,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.77$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.70$1.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.46$0.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.24$0.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.15$0.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.23$0.87$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.81$0.90$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.91$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.89$1.37$0.48
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.05$0.79$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.70$0.65$0.05