Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2020 • EIN 20-3913900

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilewww.oldskoolcafe.org
PO Box 24022San Francisco, CA 94124

(415) 822-8531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,501

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,778,882

Flat from 2020

Net Assets

Flat

$1,525,965

Flat from 2020

Liabilities

Flat

$252,917

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Flat

$1,652,247

Flat from 2020

Expenses

Flat

$1,308,360

Flat from 2020

Net Income

Flat

$343,887

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2020

Assets$1,778,882
Liabilities$252,917
Net Assets$1,525,965
Open 2020 Filing

Operations Trend

Revenue Growth58th 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 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

2020

Revenue$1,652,247
Expenses$1,308,360
Net Income$343,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,652,247
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$1,050,122$1,069,760▲ $19,638
Cash and Non-Interest-Bearing Accounts$167,023$608,160▲ $441,137
Accounts Receivable$81,437$93,651▲ $12,214
Prepaid Expenses and Deferred Charges$5,228$3,991▼ $1,237
Inventories for Sale or Use$3,320$3,320→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,307,130$1,778,882▲ $471,752
Other Assets Total-$0-
Liabilities
Other Liabilities-$149,300-
Accounts Payable and Accrued Expenses$92,994$74,975▼ $18,019
Deferred Revenue$32,058$28,642▼ $3,416
Total Liabilities$125,052$252,917▲ $127,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,378$1,483,760▲ $469,382
Net Assets With Donor Restrictions$167,700$42,205▼ $125,495
Total Net Assets Fund Balance$1,182,078$1,525,965▲ $343,887
Total Liabilities and Net Assets / Fund Balance$1,307,130$1,778,882▲ $471,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,136$107,107$824,243
Land$300,000-$300,000
Equipment$52,624$53,860$106,484
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesCEO/PresidentFT$88,925$6,576$95,501

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,503,338
Program Service Revenue
$148,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$969,485
Change in Net Assets
$343,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,247
Revenue Not Reported on Form 990
$360
Total Revenue per Audited Statements
$1,652,607
Total Revenue per Form 990
$1,652,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,520
Other Expenses$404,065
Total Fundraising Expense$161,824
Professional Fundraising Fees$90,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,167$80,363$29,414$626,944
Fees for Services Other$28,530$81,362-$109,892
Current Officers, Directors, Trustees, and Key Employees$24,144$48,288$24,144$96,576
Fees for Services Professional Fundraising--$90,775$90,775
Fees for Services Accounting-$59,750-$59,750
Payroll Taxes$48,630$7,031$2,929$58,590
Office Expenses$41,300$7,463$8,027$56,790
Occupancy$35,316$4,059$1,616$40,991
Other Employee Benefits$28,924$1,948$538$31,410
Depreciation Depletion$20,260$2,929$1,221$24,410
Insurance$11,425$2,777$689$14,891
Advertising$9,388$1,357$566$11,311
Travel$6,040$1,262$1,905$9,207
Other Expenses$76,671$152-$152
Total Functional Expenses$847,795$298,741$161,824$1,308,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,720
Expenses per Audited Statements$1,308,360
Total Expenses per Form 990$1,308,360
Expenses Not Reported on Form 990$360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,775
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$149,300
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
PO Box 24022, San Francisco, CA 94124

Signing Officer

Name
Teresa Goines
Title
CEO/President
Signed
2021-08-03
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
44
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
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, 2020 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/Desc0Served 45 youth with employment, job training, entertainment gigs, and community workshops. 29 youth were employed part-time at Old Skool for a total of 9500 hours. Pre-employment training and cohorts served 26 youth, increased graduation rate to 63 percent (7 students graduated from high school). 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. 50% of youth entering our program had a criminal history. 11% reoffended, in sharp contrast to the national re-offense rate of 76%.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Goines
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01483760
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01616
IRS990/OccupancyGrp/ManagementAndGeneralAmt04059
IRS990/OccupancyGrp/ProgramServicesAmt035316
IRS990/OccupancyGrp/TotalAmt040991
IRS990/OfficeExpensesGrp/FundraisingAmt08027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OfficeExpensesGrp/ProgramServicesAmt041300
IRS990/OfficeExpensesGrp/TotalAmt056790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031410
IRS990/OtherExpensesGrp/Desc0Restaurant operating expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt076671
IRS990/OtherExpensesGrp/TotalAmt076671
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherLiabilitiesGrp/EOYAmt0149300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt048630
IRS990/PayrollTaxesGrp/TotalAmt058590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/PrincipalOfficerNm0Teresa Goines
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant/Catering Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477696
IRS990/PYOtherRevenueAmt0-4248
IRS990/PYProgramServiceRevenueAmt0229832
IRS990/PYRevenuesLessExpensesAmt0261687
IRS990/PYSalariesCompEmpBnftPaidAmt0770614
IRS990/PYTotalExpensesAmt01312829
IRS990/PYTotalProfFndrsngExpnsAmt064519
IRS990/PYTotalRevenueAmt01574516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05923322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt05713389
IRS990ScheduleA/SubstantialContributorsTotAmt0209933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05923322
IRS990ScheduleA/TotalSupportAmt05923322
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/BookValueAmt0717136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824243
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0360
IRS990ScheduleD/EquipmentGrp/BookValueAmt052624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106484
IRS990ScheduleD/ExpensesNotReportedAmt0360
IRS990ScheduleD/ExpensesSubtotalAmt01308360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt0360
IRS990ScheduleD/RevenueSubtotalAmt01652247
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, 2020 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/TotalBookValueLandBuildingsAmt01069760
IRS990ScheduleD/TotalExpensesPerForm990Amt01308360
IRS990ScheduleD/TotalLiabilityAmt0149300
IRS990ScheduleD/TotalRevenuePerForm990Amt01652247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01652607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Writing & solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01501738
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01410963
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Innov8tive Development
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090775
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0931 Cheyenne Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Corona
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092880
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01501738
IRS990ScheduleG/TotalNetToOrganizationAmt01410963
IRS990ScheduleG/TotalRetainedByContractorsAmt090775
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.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,882
Liabilities
$252,917
Net assets
$1,525,965
Revenue
$1,652,247
Expenses
$1,308,360
Net income
$343,887
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
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.53$1.65$1.31$0.34
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
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