Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2022 • EIN 20-3913900

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,351

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,092,832

Up $672,236 (+28%) from 2021

Net Assets

Up

$2,997,048

Up $696,468 (+30%) from 2021

Liabilities

Down

$95,784

Down $24,232 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$2,420,591

Up $6,093 (+0.3%) from 2021

Expenses

Up

$1,724,123

Up $84,240 (+5.1%) from 2021

Net Income

Down

$696,468

Down $78,147 (-10%) from 2021

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 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

2022

Assets$3,092,832
Liabilities$95,784
Net Assets$2,997,048
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$2,420,591
Expenses$1,724,123
Net Income$696,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,491,704
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
Cash and Non-Interest-Bearing Accounts$924,302$1,360,806▲ $436,504
Land, Buildings, and Equipment, Net$1,075,844$1,042,270▼ $33,574
Savings and Temporary Cash Investments-$537,766-
Accounts Receivable$392,359$107,180▼ $285,179
Pledges and Grants Receivable$10,000$21,529▲ $11,529
Investments in Publicly Traded Securities-$12,407-
Inventories for Sale or Use$10,442$8,074▼ $2,368
Prepaid Expenses and Deferred Charges$7,649$2,800▼ $4,849
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-
Intangible Assets-$0-
Total Assets$2,420,596$3,092,832▲ $672,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,050$86,174▼ $3,876
Deferred Revenue$29,966$9,610▼ $20,356
Total Liabilities$120,016$95,784▼ $24,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,065$2,606,764▲ $541,699
Net Assets With Donor Restrictions$235,515$390,284▲ $154,769
Total Net Assets Fund Balance$2,300,580$2,997,048▲ $696,468
Total Liabilities and Net Assets / Fund Balance$2,420,596$3,092,832▲ $672,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,540$173,575$864,115
Land$330,000-$330,000
Equipment$21,730$46,149$67,879
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesPresidentFT$130,000$6,351$136,351
Lisa LitseyChief of StaffFT$108,307$8,265$116,572

Board Members and Trustees

NameTitle
Sonya DenyseBoard Chair
Connie ZwiegleSecretary
Ben PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,229
Program Service Revenue
$317,600
Investment Income
$0
Other Revenue
$-20,238
All Other Contributions
$1,262,048
Change in Net Assets
$696,468

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$71,113Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions2$71,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,591
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$2,430,591
Total Revenue per Form 990
$2,420,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,079
Other Expenses$618,194
Total Fundraising Expense$239,961
Professional Fundraising Fees$82,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,668$65,445$16,308$773,421
Office Expenses$78,025$14,044$49,749$141,818
Current Officers, Directors, Trustees, and Key Employees$13,635$54,540$68,176$136,351
Fees for Services Other$93,035$23,729-$116,764
Fees for Services Professional Fundraising--$82,850$82,850
Payroll Taxes$55,605$9,267$6,416$71,288
Fees for Services Accounting-$57,250-$57,250
Occupancy$38,297$6,383$4,419$49,099
Depreciation Depletion$36,323$6,025$4,344$46,692
Other Employee Benefits$37,094$3,748$1,177$42,019
Travel$21,466$2,650$3,364$27,480
Insurance$18,573$3,096$2,143$23,812
Advertising$8,800$1,467$1,015$11,282
Other Expenses$139,885$3,912-$3,912
Fees for Services Legal-$200-$200
Total Functional Expenses$1,232,406$251,756$239,961$1,724,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,123
Expenses per Audited Statements$1,724,123
Total Expenses per Form 990$1,724,123
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,850
Fundraising Direct Expenses$71,113
Fundraising Gross Income$19,347

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Skool Gala$470,953$19,347-$19,347
Total Events$470,953$19,347$71,113$-51,766
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, Section B, Line 11B

“Emailed to the board and given one week to comment.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“Provided upon written or verbal request.”

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
President
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Goines
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
51
Volunteers
60

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Our Treasurer in conjunction with staff review the audit materials and firm.”

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, 2022 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.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt090050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086174
IRS990/AccountsReceivableGrp/BOYAmt0392359
IRS990/AccountsReceivableGrp/EOYAmt0107180
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/FundraisingAmt01015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01467
IRS990/AdvertisingGrp/ProgramServicesAmt08800
IRS990/AdvertisingGrp/TotalAmt011282
IRS990/AllOtherContributionsAmt01262048
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brook Maturo
IRS990/BooksInCareOfDetail/PhoneNum04158228531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24022
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0924302
IRS990/CashNonInterestBearingGrp/EOYAmt01360806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136351
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0451606
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02123229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0618194
IRS990/CYOtherRevenueAmt0-20238
IRS990/CYProgramServiceRevenueAmt0317600
IRS990/CYRevenuesLessExpensesAmt0696468
IRS990/CYSalariesCompEmpBnftPaidAmt01023079
IRS990/CYTotalExpensesAmt01724123
IRS990/CYTotalFundraisingExpenseAmt0239961
IRS990/CYTotalProfFndrsngExpnsAmt082850
IRS990/CYTotalRevenueAmt02420591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt029966
IRS990/DeferredRevenueGrp/EOYAmt09610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036323
IRS990/DepreciationDepletionGrp/TotalAmt046692
IRS990/Desc0Served 92 youth with employment, job training, entertainment gigs, and community workshops. 33 youth were employed part-time at Old Skool for a total of over 24,000 hours. Pre-employment training and cohorts served 15 youth, increased graduation rate to 80 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. 30% of youth entering our program were Justice System involved. 11% reoffended, in sharp contract to the national recidivism rate of 76%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390284
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01232406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02884
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057250
IRS990/FeesForServicesAccountingGrp/TotalAmt057250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093035
IRS990/FeesForServicesOtherGrp/TotalAmt0116764
IRS990/FeesForServicesProfFundraising/FundraisingAmt082850
IRS990/FeesForServicesProfFundraising/TotalAmt082850
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Goines
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Litsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonya Denyse
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Zwiegle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0451606
IRS990/FundraisingDirectExpensesAmt071113
IRS990/FundraisingGrossIncomeAmt019347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0406691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02491704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02143
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt018573
IRS990/InsuranceGrp/TotalAmt023812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012407
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042270
IRS990/LandBldgEquipCostOrOtherBssAmt01261994
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt02300580
IRS990/NetAssetsOrFundBalancesEOYAmt02997048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02065065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606764
IRS990/NoncashContributionsAmt071613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04419
IRS990/OccupancyGrp/ManagementAndGeneralAmt06383
IRS990/OccupancyGrp/ProgramServicesAmt038297
IRS990/OccupancyGrp/TotalAmt049099
IRS990/OfficeExpensesGrp/FundraisingAmt049749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/ProgramServicesAmt078025
IRS990/OfficeExpensesGrp/TotalAmt0141818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042019
IRS990/OtherExpensesGrp/Desc0Restaurant food & supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OtherExpensesGrp/ProgramServicesAmt0139885
IRS990/OtherExpensesGrp/TotalAmt0139885
IRS990/OtherExpensesGrp/TotalAmt13912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales & other
IRS990/OtherRevenueMiscGrp/ExclusionAmt031528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031528
IRS990/OtherRevenueTotalAmt031528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09267
IRS990/PayrollTaxesGrp/ProgramServicesAmt055605
IRS990/PayrollTaxesGrp/TotalAmt071288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0Teresa Goines
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant/Catering Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02172275
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494301
IRS990/PYProgramServiceRevenueAmt0242223
IRS990/PYRevenuesLessExpensesAmt0774615
IRS990/PYSalariesCompEmpBnftPaidAmt01064670
IRS990/PYTotalExpensesAmt01639883
IRS990/PYTotalProfFndrsngExpnsAmt080912
IRS990/PYTotalRevenueAmt02414498
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0696468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02123229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08441750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01209472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt07677754
IRS990ScheduleA/SubstantialContributorsTotAmt0763996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02172275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08441750
IRS990ScheduleA/TotalSupportAmt08473278
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/BookValueAmt0690540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864115
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067879
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt01724123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt02420591
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, 2022 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/TotalBookValueLandBuildingsAmt01042270
IRS990ScheduleD/TotalExpensesPerForm990Amt01724123
IRS990ScheduleD/TotalRevenuePerForm990Amt02420591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Writing & solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0836950
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0754100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Innov8tive Development
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt082850
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0931 Cheyenne Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Corona
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0451606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0451606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Old Skool Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51766
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0836950
IRS990ScheduleG/TotalNetToOrganizationAmt0754100
IRS990ScheduleG/TotalRetainedByContractorsAmt082850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event tent, food,etc
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift card
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,832
Liabilities
$95,784
Net assets
$2,997,048
Revenue
$2,420,591
Expenses
$1,724,123
Net income
$696,468
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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