Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2018 • EIN 20-3913900

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization Profilewww.oldskoolcafe.org
1429 Mendell StSan Francisco, CA 94124

(415) 822-8531

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,139

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,165,618

Up $199,920 (+21%) from 2017

Net Assets

Up

$920,391

Up $231,089 (+34%) from 2017

Liabilities

Down

$245,227

Down $31,169 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$1,564,884

Up $618,216 (+65%) from 2017

Expenses

Up

$1,333,795

Up $445,622 (+50%) from 2017

Net Income

Up

$231,089

Up $172,594 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,575Liabilities 2011: $15,981Net Assets 2011: $145,5942011Assets 2012: $186,172Liabilities 2012: $34,701Net Assets 2012: $151,4712012Assets 2013: $261,894Liabilities 2013: $65,024Net Assets 2013: $196,8702013Assets 2014: $909,881Liabilities 2014: $340,642Net Assets 2014: $569,2392014Assets 2015: $757,073Liabilities 2015: $333,328Net Assets 2015: $423,7452015Assets 2016: $1,002,502Liabilities 2016: $371,694Net Assets 2016: $630,8082016Assets 2017: $965,698Liabilities 2017: $276,396Net Assets 2017: $689,3022017Assets 2018: $1,165,618Liabilities 2018: $245,227Net Assets 2018: $920,3912018Assets 2019: $1,307,130Liabilities 2019: $125,052Net Assets 2019: $1,182,0782019Assets 2020: $1,778,882Liabilities 2020: $252,917Net Assets 2020: $1,525,9652020Assets 2021: $2,420,596Liabilities 2021: $120,016Net Assets 2021: $2,300,5802021Assets 2022: $3,092,832Liabilities 2022: $95,784Net Assets 2022: $2,997,0482022Assets 2023: $3,629,722Liabilities 2023: $100,269Net Assets 2023: $3,529,4532023Assets 2024: $3,661,057Liabilities 2024: $107,022Net Assets 2024: $3,554,0352024

Highlighted filing

2018

Assets$1,165,618
Liabilities$245,227
Net Assets$920,391
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $345,905Expenses 2011: $225,056Net Income 2011: $120,8492011Revenue 2012: $436,509Expenses 2012: $430,635Net Income 2012: $5,8742012Revenue 2013: $704,757Expenses 2013: $659,360Net Income 2013: $45,3972013Revenue 2014: $1,316,792Expenses 2014: $931,925Net Income 2014: $384,8672014Revenue 2015: $807,926Expenses 2015: $953,422Net Income 2015: -$145,4962015Revenue 2016: $1,236,442Expenses 2016: $1,029,379Net Income 2016: $207,0632016Revenue 2017: $946,668Expenses 2017: $888,173Net Income 2017: $58,4952017Revenue 2018: $1,564,884Expenses 2018: $1,333,795Net Income 2018: $231,0892018Revenue 2019: $1,574,516Expenses 2019: $1,312,829Net Income 2019: $261,6872019Revenue 2020: $1,652,247Expenses 2020: $1,308,360Net Income 2020: $343,8872020Revenue 2021: $2,414,498Expenses 2021: $1,639,883Net Income 2021: $774,6152021Revenue 2022: $2,420,591Expenses 2022: $1,724,123Net Income 2022: $696,4682022Revenue 2023: $2,575,191Expenses 2023: $2,042,786Net Income 2023: $532,4052023Revenue 2024: $2,431,114Expenses 2024: $2,406,532Net Income 2024: $24,5822024

Highlighted filing

2018

Revenue$1,564,884
Expenses$1,333,795
Net Income$231,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,564,884
Mission and Program Overview

Mission

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,144$994,209▲ $255,065
Cash and Non-Interest-Bearing Accounts$178,096$93,585▼ $84,511
Pledges and Grants Receivable$25,996$41,257▲ $15,261
Accounts Receivable-$14,135-
Inventories for Sale or Use$4,462$4,432▼ $30
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$965,698$1,165,618▲ $199,920
Other Assets Total$18,000$18,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,109$152,907▼ $30,202
Accounts Payable and Accrued Expenses$64,477$61,994▼ $2,483
Deferred Revenue$28,810$30,326▲ $1,516
Total Liabilities$276,396$245,227▼ $31,169
Net Assets / Fund Balance
Unrestricted Net Assets$589,302$885,391▲ $296,089
Temporarily Rstr Net Assets$100,000$35,000▼ $65,000
Total Net Assets Fund Balance$689,302$920,391▲ $231,089
Total Liabilities and Net Assets / Fund Balance$965,698$1,165,618▲ $199,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,074$51,680$700,754
Land$300,000-$300,000
Equipment$45,135$63,761$108,896
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesCEO/PresidentFT$83,311$6,828$90,139

Board Members and Trustees

NameTitle
Sonya DenyseBoard Chair
Ashley DreweryDirector
Ben PattersonDirector
Kerry CurtisSecretary
Will DreweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,976
Program Service Revenue
$270,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,182
Change in Net Assets
$231,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Fair Market Value (FMV)
Other Non Cash Contri Table1$31,295Fair Market Value (FMV)
Total Noncash Contributions2$111,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,884
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$1,567,084
Total Revenue per Form 990
$1,564,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,761
Other Expenses$544,389
Total Fundraising Expense$96,932
Professional Fundraising Fees$5,645
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,732$43,181$921$611,834
Office Expenses$31,988$4,975$62,093$99,056
Current Officers, Directors, Trustees, and Key Employees$58,590$22,535$9,014$90,139
Fees for Services Other$48,927$29,495$700$79,122
Payroll Taxes$51,163$2,249$2,811$56,223
Occupancy$44,590$4,741$3,824$53,155
Depreciation Depletion$28,756$2,644$1,653$33,053
Insurance$25,617$2,356$1,472$29,445
Fees for Services Accounting-$26,800-$26,800
Other Employee Benefits$23,992$732$841$25,565
Interest$15,845$1,457$911$18,213
Travel$1,234$4,659$5,129$11,022
Other Expenses$3,344$6,774$13$10,131
Advertising$5,862$539$1,905$8,306
Fees for Services Professional Fundraising--$5,645$5,645
Fees for Services Legal-$254-$254
Total Functional Expenses$1,083,472$153,391$96,932$1,333,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,995
Expenses per Audited Statements$1,333,795
Total Expenses per Form 990$1,333,795
Expenses Not Reported on Form 990$2,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,645
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Treasurer Will Drewery and Board Member Ashley Drewery are in a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft provided by our accountant was distributed by email to the Board of Directors who were invited to review and comment.”

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

“Each board member reviews and signs our conflict of interest policy yearly.”

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

“The Board was given a recommendation of appropriate salary range for an ED in SF by one of the foundations that funds us. The board reviewed CEO's performance and voted on salary.”

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

“Upon phone or email request, those documents are available to be provided.”

Filing and Contact Details

Filer

Filer Name
Old Skool Cafe
EIN
20-3913900
Phone
4158228531
Address
1429 Mendell St, San Francisco, CA 94124

Signing Officer

Name
Teresa Goines
Title
CEO/President
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Goines
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt064477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061994
IRS990/AccountsReceivableGrp/EOYAmt014135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.
IRS990/AdvertisingGrp/FundraisingAmt01905
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt05862
IRS990/AdvertisingGrp/TotalAmt08306
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0816182
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brook Maturo
IRS990/BooksInCareOfDetail/PhoneNum04158228531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 Mendell St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178096
IRS990/CashNonInterestBearingGrp/EOYAmt093585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090139
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01293976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0544389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270908
IRS990/CYRevenuesLessExpensesAmt0231089
IRS990/CYSalariesCompEmpBnftPaidAmt0783761
IRS990/CYTotalExpensesAmt01333795
IRS990/CYTotalFundraisingExpenseAmt096932
IRS990/CYTotalProfFndrsngExpnsAmt05645
IRS990/CYTotalRevenueAmt01564884
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt028810
IRS990/DeferredRevenueGrp/EOYAmt030326
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01653
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028756
IRS990/DepreciationDepletionGrp/TotalAmt033053
IRS990/Desc0Served 94 youth with employment, job training, entertainment gigs, and community workshops. 17 youth were employed part-time at Old Skool for a total of 8000 hours. Pre-employment training and cohorts served 19 youth, increased graduation rate to 70 percent. Comprehensive support and coaching for all youth toward personal, educational, and professional goals. Increased work hours and job experience for high risk youth by continuing to build our youth run social enterprise restaurant and catering services. 60 % of youth entering our program had a criminal history. 11 % reoffended, in sharp contract to the national re-offense rate of 76%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01083472
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02590
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026800
IRS990/FeesForServicesAccountingGrp/TotalAmt026800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesLegalGrp/TotalAmt0254
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048927
IRS990/FeesForServicesOtherGrp/TotalAmt079122
IRS990/FeesForServicesProfFundraising/FundraisingAmt05645
IRS990/FeesForServicesProfFundraising/TotalAmt05645
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Goines
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonya Denyse
IRS990/Form990PartVIISectionAGrp/PersonNm2Kerry Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Drewery
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Drewery
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083311
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/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0475204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01564884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt025617
IRS990/InsuranceGrp/TotalAmt029445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0911
IRS990/InterestGrp/ManagementAndGeneralAmt01457
IRS990/InterestGrp/ProgramServicesAmt015845
IRS990/InterestGrp/TotalAmt018213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994209
IRS990/LandBldgEquipCostOrOtherBssAmt01109650
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152907
IRS990/NetAssetsOrFundBalancesBOYAmt0689302
IRS990/NetAssetsOrFundBalancesEOYAmt0920391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0111295
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03824
IRS990/OccupancyGrp/ManagementAndGeneralAmt04741
IRS990/OccupancyGrp/ProgramServicesAmt044590
IRS990/OccupancyGrp/TotalAmt053155
IRS990/OfficeExpensesGrp/FundraisingAmt062093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/ProgramServicesAmt031988
IRS990/OfficeExpensesGrp/TotalAmt099056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025565
IRS990/OtherExpensesGrp/Desc0Restaurant operating expenses
IRS990/OtherExpensesGrp/Desc1Due, licenses, service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06774
IRS990/OtherExpensesGrp/ProgramServicesAmt0156281
IRS990/OtherExpensesGrp/ProgramServicesAmt119551
IRS990/OtherExpensesGrp/ProgramServicesAmt23344
IRS990/OtherExpensesGrp/TotalAmt0156281
IRS990/OtherExpensesGrp/TotalAmt119551
IRS990/OtherExpensesGrp/TotalAmt210131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt051163
IRS990/PayrollTaxesGrp/TotalAmt056223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Teresa Goines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant/Catering Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874839
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365557
IRS990/PYProgramServiceRevenueAmt071829
IRS990/PYRevenuesLessExpensesAmt058495
IRS990/PYSalariesCompEmpBnftPaidAmt0512566
IRS990/PYTotalExpensesAmt0888173
IRS990/PYTotalProfFndrsngExpnsAmt010050
IRS990/PYTotalRevenueAmt0946668
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04549159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01323553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt04499830
IRS990ScheduleA/SubstantialContributorsTotAmt049329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04549159
IRS990ScheduleA/TotalSupportAmt04549159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700754
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02200
IRS990ScheduleD/DonatedServicesUseFcltsAmt02200
IRS990ScheduleD/EquipmentGrp/BookValueAmt045135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108896
IRS990ScheduleD/ExpensesNotReportedAmt02200
IRS990ScheduleD/ExpensesSubtotalAmt01333795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt02200
IRS990ScheduleD/RevenueSubtotalAmt01564884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994209
IRS990ScheduleD/TotalExpensesPerForm990Amt01333795
IRS990ScheduleD/TotalRevenuePerForm990Amt01564884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Capital Improvement
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Catering
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer Will Drewery and Board Member Ashley Drewery are in a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft provided by our accountant was distributed by email to the Board of Directors who were invited to review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member reviews and signs our conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board was given a recommendation of appropriate salary range for an ED in SF by one of the foundations that funds us. The board reviewed CEO's performance and voted on salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon phone or email request, those documents are available to be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,618
Liabilities
$245,227
Net assets
$920,391
Revenue
$1,564,884
Expenses
$1,333,795
Net income
$231,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.11$3.55$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$2.58$2.04$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$3.00$2.42$1.72$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.41$1.64$0.77
2020Summary only. Only limited summary data is available for this year.$1.78$0.25$1.53$1.65$1.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.57$1.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$1.56$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$1.24$1.03$0.21
2015Summary only. Only limited summary data is available for this year.$0.76$0.33$0.42$0.81$0.95$0.15
2014Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$1.32$0.93$0.38
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.35$0.23$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits