Civic Intelligence

Ok Pprogram of Oakland

990 • Fiscal year 2023 • EIN 26-4130155

Jul 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileN/A
1034 66th AveOakland, CA 94621

(510) 626-2105

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,020,342

Up $1,219,519 (+152%) from 2022

Net Assets

Up

$2,020,342

Up $1,219,519 (+152%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,567,374

Up $635,505 (+68%) from 2022

Expenses

Down

$129,571

Down $104,064 (-45%) from 2022

Net Income

Up

$1,437,803

Up $739,569 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $102,589Net Assets 2021: $102,5892021Assets 2022: $800,823Liabilities 2022: $0Net Assets 2022: $800,8232022Assets 2023: $2,020,342Liabilities 2023: $0Net Assets 2023: $2,020,3422023Assets 2024: $2,581,847Liabilities 2024: $165,275Net Assets 2024: $2,416,5722024

Highlighted filing

2023

Assets$2,020,342
Liabilities$0
Net Assets$2,020,342
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $78,976Expenses 2021: $96,643Net Income 2021: -$17,6672021Revenue 2022: $931,869Expenses 2022: $233,635Net Income 2022: $698,2342022Revenue 2023: $1,567,374Expenses 2023: $129,571Net Income 2023: $1,437,8032023Revenue 2024: $1,224,036Expenses 2024: $885,799Net Income 2024: $338,2372024

Highlighted filing

2023

Revenue$1,567,374
Expenses$129,571
Net Income$1,437,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,567,374
Mission and Program Overview

Mission

Provide Guidance, Structure, Counseling and Educational activities for at risk youth

MENTOR AT RISK YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,127,737-
Savings and Temporary Cash Investments-$500,590-
Cash and Non-Interest-Bearing Accounts-$387,814-
Accounts Receivable-$4,201-
Total Assets$0$2,020,342▲ $2,020,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,020,342-
Total Net Assets Fund Balance$0$2,020,342▲ $2,020,342
Total Liabilities and Net Assets / Fund Balance$0$2,020,342▲ $2,020,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,737--
Land$200,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert L JacksoneChairman of the Board
Joseph CottonVice Chairman
Daren BarronBoard Director
David HardinBoard Director
Larry JonesBoard Director
Petri ByrdBoard Director
ROBERT HarrisBoard Director
Sedrick TydusBoard Director
Will L JacksonBoard Director
Robert L SmithExecutive Director
Yvonne WoodsSecretary
Gloriette DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,392
Program Service Revenue
$0
Investment Income
$3,982
Other Revenue
$0
Change in Net Assets
$1,437,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,928
Salaries, Compensation, and Employee Benefits$8,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,886--$12,886
Fees for Services Management$7,500$5,000-$12,500
Occupancy$12,500--$12,500
Other Salaries and Wages$8,643--$8,643
Other Expenses$6,830--$6,830
Insurance$4,958--$4,958
Office Expenses$4,217--$4,217
Advertising$4,150--$4,150
Travel$3,508--$3,508
Information Technology$2,702--$2,702
All Other Expenses$1,388--$1,388
Fees for Services Accounting$1,262--$1,262
Fees for Services Other$40--$40
Interest$35--$35
Fees for Services Legal$25--$25
Total Functional Expenses$124,571$5,000$0$129,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“documented”

Form 990 governing body review Part VI line 11

“Review will be conducted”

Governing documents etc available to public Part VI line 19

“Governing document is available upon request.”

Filing and Contact Details

Filer

Filer Name
OK Program of Oakland
EIN
26-4130155
Address
1034 66th Ave, Oakland, CA 94621

Signing Officer

Name
Robert L Smith
Title
Executive Direc
Phone
5106262105
Signed
2024-06-26
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
375

Preparer

Firm
Accounting Tax and Business Soluti
Address
2081 Center Street, Berkeley, CA 94704
Preparer
Beneberu Derebie
Phone
5108474539
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchase of property and increase in contribution”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchase of property and increase in contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094704
ReturnHeader/PreparerPersonGrp/PhoneNum05108474539
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beneberu Derebie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-26T19:02:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,342
Liabilities
$0
Net assets
$2,020,342
Revenue
$1,567,374
Expenses
$129,571
Net income
$1,437,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.42$1.22$0.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.57$0.13$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.23$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.10$0.02