Civic Intelligence

Occur

990 • Fiscal year 2022 • EIN 20-0960930

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

360 14th Street Suite 100Oakland, CA 94612

(510) 839-2440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,719,729

Down $198,814 (-10%) from 2021

Net Assets

Down

$1,334,680

Down $316,726 (-19%) from 2021

Liabilities

Up

$385,049

Up $117,912 (+44%) from 2021

Revenue

Down

$610,649

Down $1,661,943 (-73%) from 2021

Expenses

Down

$1,010,297

Down $818,249 (-45%) from 2021

Net Income

Down

-$399,648

Down $843,694 (-190%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $198,831Liabilities 2011: $20,810Net Assets 2011: $178,0212011Assets 2012: $165,409Liabilities 2012: $24,512Net Assets 2012: $140,8972012Assets 2013: $50,053Liabilities 2013: $13,707Net Assets 2013: $36,3462013Assets 2014: $209,399Liabilities 2014: $16,346Net Assets 2014: $193,0532014Assets 2015: $217,227Liabilities 2015: $12,252Net Assets 2015: $204,9752015Assets 2016: $344,869Liabilities 2016: $15,753Net Assets 2016: $329,1162016Assets 2017: $446,559Liabilities 2017: $45,169Net Assets 2017: $401,3902017Assets 2018: $547,366Liabilities 2018: $74,214Net Assets 2018: $473,1522018Assets 2019: $522,965Liabilities 2019: $81,641Net Assets 2019: $441,3242019Assets 2020: $1,284,842Liabilities 2020: $81,508Net Assets 2020: $1,203,3342020Assets 2021: $1,918,543Liabilities 2021: $267,137Net Assets 2021: $1,651,4062021Assets 2022: $1,719,729Liabilities 2022: $385,049Net Assets 2022: $1,334,6802022Assets 2023: $1,329,100Liabilities 2023: $201,205Net Assets 2023: $1,127,8952023Assets 2024: $1,223,360Liabilities 2024: $212,037Net Assets 2024: $1,011,3232024

Highlighted filing

2022

Assets$1,719,729
Liabilities$385,049
Net Assets$1,334,680

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $706,1442011Revenue 2012: $782,490Expenses 2012: $764,507Net Income 2012: $17,9832012Expenses 2013: $553,4072013Revenue 2014: $612,688Expenses 2014: $455,981Net Income 2014: $156,7072014Revenue 2015: $575,476Expenses 2015: $569,389Net Income 2015: $6,0872015Revenue 2016: $832,100Expenses 2016: $707,683Net Income 2016: $124,4172016Revenue 2017: $932,676Expenses 2017: $860,402Net Income 2017: $72,2742017Revenue 2018: $854,797Expenses 2018: $748,213Net Income 2018: $106,5842018Revenue 2019: $759,690Expenses 2019: $791,518Net Income 2019: -$31,8282019Revenue 2020: $1,781,079Expenses 2020: $941,635Net Income 2020: $839,4442020Revenue 2021: $2,272,592Expenses 2021: $1,828,546Net Income 2021: $444,0462021Revenue 2022: $610,649Expenses 2022: $1,010,297Net Income 2022: -$399,6482022Revenue 2023: $527,136Expenses 2023: $733,921Net Income 2023: -$206,7852023Revenue 2024: $516,595Expenses 2024: $592,193Net Income 2024: -$75,5982024

Highlighted filing

2022

Revenue$610,649
Expenses$1,010,297
Net Income-$399,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$610,649
Mission and Program Overview

Mission

To provide consumer training for a number of nonprofit organizations and low income residents. Also, to provide work on affordable housing, employment development, asset mapping and neighborhood indicators studies.

Occur works to revitalize low-moderate income neighborhoods and communities bypromoting and facilitating consumer education programs, affordable housingassistance, non profit and faith-based and capacity building workshops, civicengagement and leadership development assist

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,622,483$1,507,098▼ $115,385
Savings and Temporary Cash Investments$135,941$123,891▼ $12,050
Land, Buildings, and Equipment, Net$87,611$70,811▼ $16,800
Pledges and Grants Receivable$580,214$16,681▼ $563,533
Total Assets$2,427,497$1,719,729▼ $707,768
Other Assets Total$1,248$1,248→ $0
Liabilities
Other Liabilities$492,000$282,000▼ $210,000
Accounts Payable and Accrued Expenses$201,169$103,049▼ $98,120
Total Liabilities$693,169$385,049▼ $308,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,328$834,680▼ $724,648
Net Assets With Donor Restrictions$175,000$500,000▲ $325,000
Total Net Assets Fund Balance$1,734,328$1,334,680▼ $399,648
Total Liabilities and Net Assets / Fund Balance$2,427,497$1,719,729▼ $707,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,811$764,731-
Other Assets Org$1,248--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph BrooksBoard Chairman
Marie De Porres TaylorVice Chairman
Brian McgheeBoard Member
Chantal ReynoldsBoard Member
Paul PrydeBoard Member
Tarrell GambleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$609,129
Program Service Revenue
$0
Investment Income
$1,520
Other Revenue
$0
All Other Contributions
$485,557
Change in Net Assets
$-399,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,649
Total Revenue per Audited Statements
$610,649
Total Revenue per Form 990
$610,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,997
Salaries, Compensation, and Employee Benefits$293,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,930$101,115-$271,045
Fees for Services Other$177,990$41,558-$219,548
All Other Expenses$30,084$32,497-$62,581
Occupancy$26,319$15,660-$41,979
Fees for Services Legal$21,079$12,543-$33,622
Fees for Services Accounting-$31,220-$31,220
Payroll Taxes$13,113$7,802-$20,915
Depreciation Depletion-$16,800-$16,800
Other Expenses$10,763$221,974-$10,763
Insurance$5,814$3,459-$9,273
Information Technology$4,383$3,706-$8,089
Office Expenses$3,880$2,309-$6,189
Advertising$967$575-$1,542
Other Employee Benefits$840$500-$1,340
Total Functional Expenses$516,094$494,203$0$1,010,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,297
Total Expenses per Audited Statements$1,010,297
Total Expenses per Form 990$1,010,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Due to Agencies$282,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

The executive director and the ed assistant review the form 990

Conflict of interest policy compliance Part VI line 12C

All board members and key employees update annually or as required their intereststhat could give rise to conflicts of interest.

CEO executive director top management comp Part VI line 15A

The governing board approves any changes in compensation or if necessary determinescompensation in a board meeting.

Other officer or key employee compensation Part VI line 15B

The governing board approves any changes in compensation or if necessary determinescompensation in a board meeting.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.form

Filing and Contact Details

Filer

Filer Name
Occur
EIN
20-0960930
Address
360 14TH STREET SUITE 100, OAKLAND, CA 94612

Signing Officer

Name
Sondra Alexander
Title
Executive Director
Phone
5108392440
Signed
2023-04-04
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Technical assistant providers 94,478instructors 19,360lead 7,171other consulting 31,155quality conservation services 25,826administrative consultant 41,558

List of other expenses Part IX line 24E

Printing and reproduction 2,630repairs and maintenance 17,743 payroll processing 1,794finance and bank charges 3,537taxes licenses and permits 11,160utilities 9,343janitorial 1,000loss on investment 13,365misc 2,009

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OCCUR WORKS TO REVITALIZE LOW-MODERATE INCOME NEIGHBORHOODS AND COMMUNITIES BYPROMOTING AND FACILITATING CONSUMER EDUCATION PROGRAMS, AFFORDABLE HOUSINGASSISTANCE, NON PROFIT AND FAITH-BASED AND CAPACITY BUILDING WORKSHOPS, CIVICENGAGEMENT AND LEADERSHIP DEVELOPMENT ASSIST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0575
IRS990/AdvertisingGrp/ProgramServicesAmt0967
IRS990/AdvertisingGrp/TotalAmt01542
IRS990/AllOtherContributionsAmt0485557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030084
IRS990/AllOtherExpensesGrp/TotalAmt062581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05108392440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 14TH STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01622483
IRS990/CashNonInterestBearingGrp/EOYAmt01507098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01520
IRS990/CYOtherExpensesAmt0716997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-399648
IRS990/CYSalariesCompEmpBnftPaidAmt0293300
IRS990/CYTotalExpensesAmt01010297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016800
IRS990/DepreciationDepletionGrp/TotalAmt016800
IRS990/Desc0OCCURS OPERATES AN EDUCATION AND TECHNOLOGY CENTER PROVIDING INTERNET ACCESS. TECHLITERACY, AND WORKFORCE DEVELOPMENT FOR SENIORS. YOUTH ARE TRAINED IN CUTTING EDGETECHNOLOGY, INCLUDING VIDEO GAME DESIGN, ANIMATION, DIGITAL FABRICATION AND CREATIVECODING IN ADDITION TO OAKLAND URBAN RENEWAL PROGRAM ENERGY PARTNERS PROGRAMVARIOUS MINOR OUTREACH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031220
IRS990/FeesForServicesAccountingGrp/TotalAmt031220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012543
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021079
IRS990/FeesForServicesLegalGrp/TotalAmt033622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177990
IRS990/FeesForServicesOtherGrp/TotalAmt0219548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1TARRELL GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTAL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE DE PORRES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL PRYDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0123572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03706
IRS990/InformationTechnologyGrp/ProgramServicesAmt04383
IRS990/InformationTechnologyGrp/TotalAmt08089
IRS990/InsuranceGrp/ManagementAndGeneralAmt03459
IRS990/InsuranceGrp/ProgramServicesAmt05814
IRS990/InsuranceGrp/TotalAmt09273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070811
IRS990/LandBldgEquipCostOrOtherBssAmt0835542
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OCCUR WORKS TO REVITALIZE LOW-MODERATE INCOME NEIGHBORHOODS AND COMMUNITIES BYPROMOTING AND FACILITATING CONSUMER EDUCATION PROGRAMS, AFFORDABLE HOUSINGASSISTANCE, NON PROFIT AND FAITH-BASED AND CAPACITY BUILDING WORKSHOPS, CIVICENGAGEMENT AND LEADERSHIP DEVELOPMENT ASSIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734328
IRS990/NetAssetsOrFundBalancesEOYAmt01334680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/ProgramServicesAmt026319
IRS990/OccupancyGrp/TotalAmt041979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt06189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248
IRS990/OtherAssetsTotalGrp/EOYAmt01248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1FISCAL AGENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221974
IRS990/OtherExpensesGrp/ProgramServicesAmt04177
IRS990/OtherExpensesGrp/ProgramServicesAmt146755
IRS990/OtherExpensesGrp/ProgramServicesAmt210763
IRS990/OtherExpensesGrp/TotalAmt06662
IRS990/OtherExpensesGrp/TotalAmt1221974
IRS990/OtherExpensesGrp/TotalAmt246755
IRS990/OtherExpensesGrp/TotalAmt310763
IRS990/OtherLiabilitiesGrp/BOYAmt0492000
IRS990/OtherLiabilitiesGrp/EOYAmt0282000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07802
IRS990/PayrollTaxesGrp/ProgramServicesAmt013113
IRS990/PayrollTaxesGrp/TotalAmt020915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016681
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02219672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4150
IRS990/PYOtherExpensesAmt01329944
IRS990/PYProgramServiceRevenueAmt057070
IRS990/PYRevenuesLessExpensesAmt0444046
IRS990/PYSalariesCompEmpBnftPaidAmt0498602
IRS990/PYTotalExpensesAmt01828546
IRS990/PYTotalRevenueAmt02272592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-399648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02219672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04550428
IRS990ScheduleA/SubstantialContributorsTotAmt082315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02219672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632743
IRS990ScheduleA/TotalSupportAmt04634263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0835542
IRS990ScheduleD/ExpensesSubtotalAmt01010297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT DUE TO AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0610649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01248
IRS990ScheduleD/TotalExpensesPerForm990Amt01010297
IRS990ScheduleD/TotalLiabilityAmt0282000
IRS990ScheduleD/TotalRevenuePerForm990Amt0610649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ED ASSISTANT REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES UPDATE ANNUALLY OR AS REQUIRED THEIR INTERESTSTHAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD APPROVES ANY CHANGES IN COMPENSATION OR IF NECESSARY DETERMINESCOMPENSATION IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES ANY CHANGES IN COMPENSATION OR IF NECESSARY DETERMINESCOMPENSATION IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL ASSISTANT PROVIDERS 94,478INSTRUCTORS 19,360LEAD 7,171OTHER CONSULTING 31,155QUALITY CONSERVATION SERVICES 25,826ADMINISTRATIVE CONSULTANT 41,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND REPRODUCTION 2,630REPAIRS AND MAINTENANCE 17,743 PAYROLL PROCESSING 1,794FINANCE AND BANK CHARGES 3,537TAXES LICENSES AND PERMITS 11,160UTILITIES 9,343JANITORIAL 1,000LOSS ON INVESTMENT 13,365MISC 2,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427497
IRS990/TotalAssetsEOYAmt01719729
IRS990/TotalAssetsGrp/BOYAmt02427497
IRS990/TotalAssetsGrp/EOYAmt01719729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693169
IRS990/TotalLiabilitiesEOYAmt0385049
IRS990/TotalLiabilitiesGrp/BOYAmt0693169
IRS990/TotalLiabilitiesGrp/EOYAmt0385049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCCCURNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108392440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUR
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0200960930
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 14TH STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-04T18:21:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.22$0.21$1.01$0.52$0.59$0.08
2023Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$0.53$0.73$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.33$0.61$1.01$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.27$1.65$2.27$1.83$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.78$0.94$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.76$0.79$0.03
2018Summary only. Only limited summary data is available for this year.$0.55$0.07$0.47$0.85$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.83$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.61$0.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.55
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$0.78$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits