Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2019 • EIN 20-3913900

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,307,130

Up $141,512 (+12%) from 2018

Net Assets

Up

$1,182,078

Up $261,687 (+28%) from 2018

Liabilities

Down

$125,052

Down $120,175 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$1,574,516

Up $9,632 (+0.6%) from 2018

Expenses

Down

$1,312,829

Down $20,966 (-1.6%) from 2018

Net Income

Up

$261,687

Up $30,598 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,307,130
Liabilities$125,052
Net Assets$1,182,078
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,574,516
Expenses$1,312,829
Net Income$261,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,585,914
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$994,209$1,050,122▲ $55,913
Cash and Non-Interest-Bearing Accounts$93,585$167,023▲ $73,438
Accounts Receivable$14,135$81,437▲ $67,302
Pledges and Grants Receivable$41,257$0▼ $41,257
Prepaid Expenses and Deferred Charges-$5,228-
Inventories for Sale or Use$4,432$3,320▼ $1,112
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-
Total Assets$1,165,618$1,307,130▲ $141,512
Other Assets Total$18,000$0▼ $18,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,907--
Accounts Payable and Accrued Expenses$61,994$92,994▲ $31,000
Deferred Revenue$30,326$32,058▲ $1,732
Total Liabilities$245,227$125,052▼ $120,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,391$1,014,378▲ $128,987
Net Assets With Donor Restrictions$35,000$167,700▲ $132,700
Total Net Assets Fund Balance$920,391$1,182,078▲ $261,687
Total Liabilities and Net Assets / Fund Balance$1,165,618$1,307,130▲ $141,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,898$75,885$776,783
Land$300,000-$300,000
Equipment$49,224$60,672$109,896
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesCEO/PresidentFT$86,400$6,000$92,400

Board Members and Trustees

NameTitle
Sonya DenyseBoard Chair
Ashley DreweryDirector
Ben PattersonSecretary
Will DreweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,932
Program Service Revenue
$229,832
Investment Income
$0
Other Revenue
$-4,248
All Other Contributions
$769,359
Change in Net Assets
$261,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,516
Revenue Not Reported on Form 990
$320
Total Revenue per Audited Statements
$1,574,836
Total Revenue per Form 990
$1,574,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,614
Other Expenses$477,696
Total Fundraising Expense$123,388
Professional Fundraising Fees$64,519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,648$32,342$1,441$598,431
Fees for Services Other$101,164-$15,104$116,268
Current Officers, Directors, Trustees, and Key Employees$79,569$14,919$4,973$99,461
Office Expenses$43,197$5,840$20,477$69,514
Fees for Services Professional Fundraising--$64,519$64,519
Payroll Taxes$51,667$2,870$2,870$57,407
Fees for Services Accounting-$42,980-$42,980
Insurance$36,472$2,026$2,026$40,524
Occupancy$34,184$1,352$1,352$36,888
Depreciation Depletion$19,005$1,056$1,056$21,117
Other Employee Benefits$14,383$166$766$15,315
Advertising$12,383$1,710$688$14,781
Travel$670$3,098$6,292$10,060
Interest$7,109$395$395$7,899
Other Expenses$113,525$1,433$1,429$1,433
Fees for Services Legal-$1,278-$1,278
Total Functional Expenses$1,077,976$111,465$123,388$1,312,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,149
Expenses per Audited Statements$1,312,829
Total Expenses per Form 990$1,312,829
Expenses Not Reported on Form 990$320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,519
Fundraising Direct Expenses$11,398
Fundraising Gross Income$7,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Renaissance Gala$134,436$7,150$4,790$2,360
Total Events$134,436$7,150$11,398$-4,248
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 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
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 copy was provided by email and board members responded with approval.”

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
2020-07-08
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
47
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 Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0885391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014378
IRS990/NoncashContributionsAmt015617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01352
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt034184
IRS990/OccupancyGrp/TotalAmt036888
IRS990/OfficeExpensesGrp/FundraisingAmt020477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05840
IRS990/OfficeExpensesGrp/ProgramServicesAmt043197
IRS990/OfficeExpensesGrp/TotalAmt069514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015315
IRS990/OtherExpensesGrp/Desc0Restaurant operating expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OtherExpensesGrp/ProgramServicesAmt0113525
IRS990/OtherExpensesGrp/TotalAmt0114954
IRS990/OtherExpensesGrp/TotalAmt11433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt051667
IRS990/PayrollTaxesGrp/TotalAmt057407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05228
IRS990/PrincipalOfficerNm0Teresa Goines
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant/Catering Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544389
IRS990/PYProgramServiceRevenueAmt0270908
IRS990/PYRevenuesLessExpensesAmt0231089
IRS990/PYSalariesCompEmpBnftPaidAmt0783761
IRS990/PYTotalExpensesAmt01333795
IRS990/PYTotalProfFndrsngExpnsAmt05645
IRS990/PYTotalRevenueAmt01564884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01348932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04906563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04863562
IRS990ScheduleA/SubstantialContributorsTotAmt043001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01348932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04906563
IRS990ScheduleA/TotalSupportAmt04906563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0700898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320
IRS990ScheduleD/EquipmentGrp/BookValueAmt049224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109896
IRS990ScheduleD/ExpensesNotReportedAmt0320
IRS990ScheduleD/ExpensesSubtotalAmt01312829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt0320
IRS990ScheduleD/RevenueSubtotalAmt01574516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050122
IRS990ScheduleD/TotalExpensesPerForm990Amt01312829
IRS990ScheduleD/TotalRevenuePerForm990Amt01574516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0450000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0385481
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Innov8tive Development
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064519
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0931 Cheyenne Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Corona
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harlem Renaissance Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02572
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0450000
IRS990ScheduleG/TotalNetToOrganizationAmt0385481
IRS990ScheduleG/TotalRetainedByContractorsAmt064519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer Will Drewery and Board Member Ashley Drewery are in a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy was provided by email and board members responded with approval.
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,130
Liabilities
$125,052
Net assets
$1,182,078
Revenue
$1,574,516
Expenses
$1,312,829
Net income
$261,687
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
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.57$1.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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