Civic Intelligence

Community Rejuvenation Project Inc.

990EZ • Fiscal year 2016 • EIN 36-4319738

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
2721 60th AveOakland, CA 94605

(415) 668-0251

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,690

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,866

Down $14,085 (-88%) from 2015

Net Assets

Down

$468

Down $15,483 (-97%) from 2015

Liabilities

$1,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$76,476

Down $39,896 (-34%) from 2015

Expenses

Down

$91,959

Down $9,420 (-9.3%) from 2015

Net Income

Down

-$15,483

Down $30,476 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $15,951Net Assets 2015: $15,9512015Assets 2016: $1,866Liabilities 2016: $1,398Net Assets 2016: $4682016Assets 2017: $17,930Net Assets 2017: $17,9302017Assets 2018: $68,991Net Assets 2018: $68,9912018Assets 2019: $91,826Net Assets 2019: $91,8262019Assets 2020: $57,909Net Assets 2020: $57,9092020Assets 2021: $117,033Liabilities 2021: $48,843Net Assets 2021: $68,1902021Assets 2022: $127,286Liabilities 2022: $47,762Net Assets 2022: $79,5242022Assets 2023: $157,068Liabilities 2023: $47,358Net Assets 2023: $109,7102023Assets 2024: $110,361Liabilities 2024: -$32Net Assets 2024: $110,3932024

Highlighted filing

2016

Assets$1,866
Liabilities$1,398
Net Assets$468
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $116,372Expenses 2015: $101,379Net Income 2015: $14,9932015Revenue 2016: $76,476Expenses 2016: $91,959Net Income 2016: -$15,4832016Revenue 2017: $113,172Expenses 2017: $95,710Net Income 2017: $17,4622017Revenue 2018: $163,502Expenses 2018: $112,441Net Income 2018: $51,0612018Revenue 2019: $148,679Expenses 2019: $125,844Net Income 2019: $22,8352019Revenue 2020: $154,855Expenses 2020: $188,772Net Income 2020: -$33,9172020Revenue 2021: $263,619Expenses 2021: $204,495Net Income 2021: $59,1242021Revenue 2022: $228,299Expenses 2022: $216,965Net Income 2022: $11,3342022Revenue 2023: $355,178Expenses 2023: $324,992Net Income 2023: $30,1862023Revenue 2024: $246,816Expenses 2024: $265,444Net Income 2024: -$18,6282024

Highlighted filing

2016

Revenue$76,476
Expenses$91,959
Net Income-$15,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$76,476
Mission and Program Overview

Mission

The Organization is to cultivate healthy communities through public art, beautification, education and celebration. This is achieved through experiential programs that promote professional development, artistic and cultural expression, and community empowerment.

Program Services

DescriptionGrantsExpenses
Painted Murals throughout the Bay Area$89,504$89,504
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel MulberryPresident & CEOFT$14,690-$14,690
Filing and Contact Details

Filer

Filer Name
Higher Gliffs Inc
EIN
36-4319738
Phone
4156680251
Address
2721 60th Ave, Oakland, CA 94605

Signing Officer

Name
Samuel Mulberry
Title
President & CEO
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Kubis Consulting
Address
4653 DAVENPORT AVENUE, OAKLAND, CA 94619
Preparer
Youssef Kubis
Phone
5107767626
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1426”

Other Expenses.1002

“Office Expenses $2974”

Other Expenses.1005

“Travel $172”

Other Expenses.1012

“Insurance $1084”

Other Expenses.1

“Outside contractors $55554”

Other Expenses.2

“Supplies and material $11720”

Other Assets.1

“Other Assets - Beginning $537 Other Assets - Ending $0”

Total Liabilities.1

“Other - Beginning $0 Other - Ending $1398”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Samuel Mulberry
IRS990EZ/BooksInCareOfDetail/PhoneNum04156680251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02721 60th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Mulberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0537
IRS990EZ/OtherExpensesTotalAmt072930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is to cultivate healthy communities through public art, beautification, education and celebration. This is achieved through experiential programs that promote professional development, artistic and cultural expression, and community empowerment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Painted Murals throughout the Bay Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091959
IRS990EZ/TotalProgramServiceExpensesAmt089504
IRS990EZ/TotalRevenueAmt076476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0AUA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101765
IRS990ScheduleA/Total509Grp/TotalAmt0294613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside contractors $55554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and material $11720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets - Beginning $537 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other - Beginning $0 Other - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Mulberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Gliffs Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0364319738
ReturnHeader/Filer/PhoneNum04156680251
ReturnHeader/Filer/USAddress/AddressLine1Txt02721 60th Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBIS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 DAVENPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094619
ReturnHeader/PreparerPersonGrp/PhoneNum05107767626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Youssef Kubis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T22:26:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866
Liabilities
$1,398
Net assets
$468
Revenue
$76,476
Expenses
$91,959
Net income
-$15,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.47$2.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.47$1.10$3.55$3.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.80$2.28$2.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$2.64$2.04$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.55$1.89$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.49$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.64$1.12$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.76$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.16$1.01$0.15