Civic Intelligence

Laurel District Association

990 • Fiscal year 2020 • EIN 36-4582184

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,491

Up $76,203 (+97%) from 2019

Net Assets

Up

$154,491

Up $76,203 (+97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$269,310

Up $53,576 (+25%) from 2019

Expenses

Down

$193,682

Down $14,539 (-7.0%) from 2019

Net Income

Up

$75,628

Up $68,115 (+907%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$154,491
Liabilities$0
Net Assets$154,491
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$269,310
Expenses$193,682
Net Income$75,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$279,718
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$77,543$152,766▲ $75,223
Prepaid Expenses and Deferred Charges$745$1,725▲ $980
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$78,288$154,491▲ $76,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,288$154,491▲ $76,203
Total Net Assets Fund Balance$78,288$154,491▲ $76,203
Total Liabilities and Net Assets / Fund Balance$78,288$154,491▲ $76,203
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwaffordExecutive DirectorPT$35,616$35,616

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
$248,814
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$20,489
All Other Contributions
$90
Change in Net Assets
$75,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,611
Salaries, Compensation, and Employee Benefits$59,071
Total Fundraising Expense$2,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,712$8,904-$35,616
Advertising$21,317-$2,445$23,762
Payroll Taxes$9,176$3,059-$12,235
Other Salaries and Wages$11,095$125-$11,220
Insurance$385$6,746-$7,131
Other Expenses$4,708--$4,708
Office Expenses-$2,656-$2,656
Information Technology-$2,338-$2,338
Fees for Services Other-$1,061-$1,061
Fees for Services Accounting-$1,050-$1,050
All Other Expenses-$234$100$334
Travel-$23-$23
Total Functional Expenses$164,941$26,196$2,545$193,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,193
Fundraising Direct Expenses$10,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fair$42,286$28,193-$28,193
Total Events$42,286$28,193$10,408$17,785
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 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
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jain Williams
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01725
IRS990/PrincipalOfficerNm0Jain Williams
IRS990/PriorPeriodAdjustmentsAmt0575
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/ExpenseAmt039388
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/ExpenseAmt022936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016718
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145290
IRS990/PYOtherRevenueAmt012805
IRS990/PYRevenuesLessExpensesAmt07513
IRS990/PYSalariesCompEmpBnftPaidAmt046213
IRS990/PYTotalExpensesAmt0208221
IRS990/PYTotalRevenueAmt0215734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075628
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/CurrentTaxYearAmt0248814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01141
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053129
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt01021875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173510
IRS990ScheduleA/Total509Grp/TotalAmt01021875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076145
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/CharitableContributionsTotAmt014093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010358
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copy sent to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization may provide copy of governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,491
Liabilities
$0
Net assets
$154,491
Revenue
$269,310
Expenses
$193,682
Net income
$75,628
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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