Civic Intelligence

Laurel District Association

990 • Fiscal year 2018 • EIN 36-4582184

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.laureldistrictassociation.org
4222 MacArthur BlvdOakland, CA 94619

(510) 530-3222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,996

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,775

Down $2,028 (-2.8%) from 2017

Net Assets

Down

$70,775

Down $2,028 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$224,868

Up $36,454 (+19%) from 2017

Expenses

Up

$224,320

Up $19,179 (+9.3%) from 2017

Net Income

Up

$548

Up $17,275 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2013: $147,997Liabilities 2013: $0Net Assets 2013: $147,9972013Assets 2014: $100,286Liabilities 2014: $0Net Assets 2014: $100,2862014Assets 2015: $83,632Liabilities 2015: $0Net Assets 2015: $83,6322015Assets 2016: $86,610Liabilities 2016: $0Net Assets 2016: $86,6102016Assets 2017: $72,803Liabilities 2017: $0Net Assets 2017: $72,8032017Assets 2018: $70,775Liabilities 2018: $0Net Assets 2018: $70,7752018Assets 2019: $78,288Liabilities 2019: $0Net Assets 2019: $78,2882019Assets 2020: $154,491Liabilities 2020: $0Net Assets 2020: $154,4912020Assets 2021: $213,030Liabilities 2021: $0Net Assets 2021: $213,0302021Assets 2022: $219,066Liabilities 2022: $0Net Assets 2022: $219,0662022Assets 2023: $220,681Liabilities 2023: $0Net Assets 2023: $220,6812023Assets 2024: $209,670Liabilities 2024: $0Net Assets 2024: $209,6702024

Highlighted filing

2018

Assets$70,775
Liabilities$0
Net Assets$70,775
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $178,478Expenses 2013: $138,870Net Income 2013: $39,6082013Revenue 2014: $91,033Expenses 2014: $138,744Net Income 2014: -$47,7112014Revenue 2015: $184,592Expenses 2015: $201,246Net Income 2015: -$16,6542015Revenue 2016: $177,346Expenses 2016: $174,368Net Income 2016: $2,9782016Revenue 2017: $188,414Expenses 2017: $205,141Net Income 2017: -$16,7272017Revenue 2018: $224,868Expenses 2018: $224,320Net Income 2018: $5482018Revenue 2019: $215,734Expenses 2019: $208,221Net Income 2019: $7,5132019Revenue 2020: $269,310Expenses 2020: $193,682Net Income 2020: $75,6282020Revenue 2021: $244,998Expenses 2021: $183,459Net Income 2021: $61,5392021Revenue 2022: $334,850Expenses 2022: $328,814Net Income 2022: $6,0362022Revenue 2023: $428,549Expenses 2023: $421,562Net Income 2023: $6,9872023Revenue 2024: $468,876Expenses 2024: $493,548Net Income 2024: -$24,6722024

Highlighted filing

2018

Revenue$224,868
Expenses$224,320
Net Income$548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$287,649
Mission and Program Overview

Mission

Our mission is to revitalize the commercial corridor of the Laurel District, one of Oaklands beloved and most unique communities.

Promote improved neighborhoods through community oversight, development and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,228$70,200▼ $2,028
Prepaid Expenses and Deferred Charges$575$575→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,803$70,775▼ $2,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,803$70,775▼ $2,028
Total Net Assets Fund Balance$72,803$70,775▼ $2,028
Total Liabilities and Net Assets / Fund Balance$72,803$70,775▼ $2,028
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwaffordExecutive DirectorPT$39,996$39,996

Board Members and Trustees

NameTitle
Jain WilliamsPresident
Alex MounfordDirector
Jackie HunterDirector
Jean Marie MooreDirector
Joe WhiteDirector
Raj GoswamyDirector
Richard SantanaDirector
Joanne Wong-LamSecretary
Dorothy OkamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,570
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$12,167
Change in Net Assets
$548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,417
Salaries, Compensation, and Employee Benefits$43,651
Grants and Similar Amounts Paid$10,252
Total Fundraising Expense$4,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,997$9,999-$39,996
Office Expenses-$20,183-$20,183
Advertising$14,502--$14,502
Grants to Domestic Individuals$10,252--$10,252
Insurance-$6,882-$6,882
All Other Expenses$3,544$1,817-$5,361
Other Expenses$17,336-$4,849$4,849
Payroll Taxes$2,741$914-$3,655
Fees for Services Other$1,605$984-$2,589
Occupancy-$1,200-$1,200
Fees for Services Accounting-$1,000-$1,000
Information Technology$958--$958
Conferences and Meetings$287--$287
Total Functional Expenses$176,492$42,979$4,849$224,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,850
Fundraising Direct Expenses$62,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fair$91,100$73,850-$73,850
Total Events$91,100$73,850$62,781$11,069
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
Backup withholding compliance
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 11B: Form 990 Review Process

“Digital copy sent to board members before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization may provide copy of governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel District Association
EIN
36-4582184
Phone
5105303222
Address
4222 MacArthur Blvd, Oakland, CA 94619

Signing Officer

Name
Daniel Swafford
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jain Williams
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Raw XML AppendixShowing 400 of 486 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote improved neighborhoods through community oversight, development and activities.
IRS990/AdvertisingGrp/ProgramServicesAmt014502
IRS990/AdvertisingGrp/TotalAmt014502
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03544
IRS990/AllOtherExpensesGrp/TotalAmt05361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Swafford
IRS990/BooksInCareOfDetail/PhoneNum05105303222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 MacArthur Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094619
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072228
IRS990/CashNonInterestBearingGrp/EOYAmt070200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039996
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0287
IRS990/ConferencesMeetingsGrp/TotalAmt0287
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212570
IRS990/CYGrantsAndSimilarPaidAmt010252
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0170417
IRS990/CYOtherRevenueAmt012167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0548
IRS990/CYSalariesCompEmpBnftPaidAmt043651
IRS990/CYTotalExpensesAmt0224320
IRS990/CYTotalFundraisingExpenseAmt04849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Public Rights of Way and Sidewalk (PROW)We oversee approved funding for the maintenance, security, and beautification of Laurel District.Accomplishments: Hiring Oaklands First Building Maintenance to remove trash in the district six days a week, steam clean the sidewalks monthly, remove graffiti and perform general maintenance on a weekly basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0109727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01605
IRS990/FeesForServicesOtherGrp/TotalAmt02589
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jain Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Okamoto
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne Wong-Lam
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Mounford
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Marie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe White
IRS990/Form990PartVIISectionAGrp/PersonNm7Raj Goswamy
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Santana
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Swafford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017250
IRS990/FundraisingDirectExpensesAmt062781
IRS990/FundraisingGrossIncomeAmt073850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0958
IRS990/InformationTechnologyGrp/TotalAmt0958
IRS990/InsuranceGrp/ManagementAndGeneralAmt06882
IRS990/InsuranceGrp/TotalAmt06882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0185320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to revitalize the commercial corridor of the Laurel District, one of Oaklands beloved and most unique communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072803
IRS990/NetAssetsOrFundBalancesEOYAmt070775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011069
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020183
IRS990/OfficeExpensesGrp/TotalAmt020183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & Landscaping
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Signage and Banners
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04849
IRS990/OtherExpensesGrp/ProgramServicesAmt055145
IRS990/OtherExpensesGrp/ProgramServicesAmt140125
IRS990/OtherExpensesGrp/ProgramServicesAmt217336
IRS990/OtherExpensesGrp/TotalAmt055145
IRS990/OtherExpensesGrp/TotalAmt140125
IRS990/OtherExpensesGrp/TotalAmt217336
IRS990/OtherExpensesGrp/TotalAmt34849
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueTotalAmt01098
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt02741
IRS990/PayrollTaxesGrp/TotalAmt03655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
IRS990/PrincipalOfficerNm0Jain Williams
IRS990/PriorPeriodAdjustmentsAmt0-2576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0District Identity and Streetscape Improvements (DISI)We place an emphasis on the marketing, branding and integration of Laurel District, so that we can foster a true sense of community and pride. Specially curated events within the Laurel help establish new connections and foster relationships. Accomplishments: Merchant Directory, LDA Website & District Logo, Building Unity & Integration Amongst Laurel Business Owners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045312
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Oversight, Development and Support We collaborate with various community & residence groups, including the Neighborhood Crime Prevention Council, Laurel Village, Redwood Heights Community Group, Maxwell Park, Allendale and Brookdale. We allocate a budget for the administration of the Business Improvement District. Accomplishments: Hiring of an Executive Director, establishing leadership within the organization and key supporting roles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021453
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010899
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152417
IRS990/PYOtherRevenueAmt04185
IRS990/PYRevenuesLessExpensesAmt0-16727
IRS990/PYSalariesCompEmpBnftPaidAmt041825
IRS990/PYTotalExpensesAmt0205141
IRS990/PYTotalRevenueAmt0188414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01410
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0864206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097469
IRS990ScheduleA/Total509Grp/TotalAmt0864206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885451
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046916
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,775
Liabilities
$0
Net assets
$70,775
Revenue
$224,868
Expenses
$224,320
Net income
$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.69$4.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$4.29$4.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.35$3.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.45$1.83$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.69$1.94$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.16$2.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.25$2.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.88$2.05$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.77$1.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.85$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.91$1.39$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.78$1.39$0.40