Top of Broadway Community Benefit District Inc
Nonprofit profile at a glance
- EIN
- 464010225
- IRS 990-EZ coverage
- 2014–2018
- Forms available
- Form 990-EZ 2018
- Location
- San Francisco, CA, USA
- Phone
- 6192411900
- Rating
- 72
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Community, Neighborhood Development
Reported finances
- Revenue
- $151,327
- Expenses
- $201,357
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2018. Amounts in USD.
Leadership & pay
9 people listed
Executive titles in this filing
- JOE CAROUBA (Vice President)
- OLIVER MAR (President)
People named in this filing
- JOE CAROUBA (Vice President)
- OLIVER MAR (President)
- CALVIN LOUIE (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To make the area around Broadway a safe, beautiful, diverse and enjoyable place to live, work and visit with a commitment to promoting economic vitality, improve livability and advocate area history and identity.
What it reported doing in 2018
- Sidewalk Operations, Beautification and Order The organization provides 5 day per week sidewalk cleaning service and graffiti removal and monthly pressure washing of all sidewalks in district and special cleanings of problem areas, weekend safety patrols (Thursday- Saturday) and landscaping maintenance services. - District Identity services including public relations and marketing including digital marketing (website) and social media. District Identity services also include streetscapes projects and improvements and advocacy for the district as well as events and promotions.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. A relatively small share of total spending goes to programs and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 64
- Transparency & Controls: 100
- Sustainability: 9
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 70.9%; rating input score 71
- Program expense ratio: 53.3%; rating input score 53
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: -33.1%; rating input score 3; 3rd percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 64; 64th percentile among comparable filings
Growth
- Program expense growth: -16.8% per year; rating input score 0; 10th percentile among comparable filings
- Revenue growth: -1.7% per year; rating input score 0; 19th percentile among comparable filings
- Asset growth: -46.6% per year; rating input score 0; 2nd percentile among comparable filings
Details
- Where the money goes: 70.9% of revenue deployed · 53.3% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $107K in reported program spending
- Leadership: top reported pay $0 · 9 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 4 filed schedules
- Filing history: 5 filing years from 2014 to 2018
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- Review — Financial Efficiency: Program expense ratio scored 53/100.
- High — Sustainability: Operating margin scored 3/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 1/100.
- High — Growth: Asset growth scored 0/100.
- High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.