Civic Intelligence

Laurel District Association

990 • Fiscal year 2021 • EIN 36-4582184

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,030

Up $58,539 (+38%) from 2020

Net Assets

Up

$213,030

Up $58,539 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$244,998

Down $24,312 (-9.0%) from 2020

Expenses

Down

$183,459

Down $10,223 (-5.3%) from 2020

Net Income

Down

$61,539

Down $14,089 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$213,030
Liabilities$0
Net Assets$213,030
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$244,998
Expenses$183,459
Net Income$61,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$244,998
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$152,766$212,285▲ $59,519
Prepaid Expenses and Deferred Charges$1,725$745▼ $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$154,491$213,030▲ $58,539
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,491$213,030▲ $58,539
Total Net Assets Fund Balance$154,491$213,030▲ $58,539
Total Liabilities and Net Assets / Fund Balance$154,491$213,030▲ $58,539
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwaffordExecutive DirectorPT$47,500$47,500

Board Members and Trustees

NameTitle
Jain WilliamsPresident
Alex MounfordDirector
Emmily BrightDirector
Jonathan EvansDirector
Richard SantanaDirector
Zinzi ZareefDirector
Joanne Wong-LamSecretary
Dorothy OkamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,166
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$4,831
All Other Contributions
$500
Change in Net Assets
$61,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,194
Salaries, Compensation, and Employee Benefits$62,265
Total Fundraising Expense$1,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,625$11,875-$47,500
Advertising$15,231--$15,231
Other Salaries and Wages$10,457--$10,457
Insurance$780$6,990-$7,770
Other Expenses$4,980--$4,980
Payroll Taxes$3,231$1,077-$4,308
Fees for Services Other$1,140$967-$2,107
All Other Expenses-$172$1,080$1,252
Fees for Services Accounting-$1,050-$1,050
Office Expenses$163$522$19$704
Information Technology$405-$175$580
Total Functional Expenses$159,532$22,653$1,274$183,459
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
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
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
No
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

“Electronic review and Board President / Treasurer Approval. Digital copy sent to board members before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer review.”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jain Williams
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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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/ExpenseAmt034898
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/ExpenseAmt023535
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IRS990/PYOtherExpensesAmt0134611
IRS990/PYOtherRevenueAmt020489
IRS990/PYRevenuesLessExpensesAmt075628
IRS990/PYSalariesCompEmpBnftPaidAmt059071
IRS990/PYTotalExpensesAmt0193682
IRS990/PYTotalRevenueAmt0269310
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088531
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054950
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IRS990ScheduleA/Total509Grp/TotalAmt01088531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143797
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic review and Board President / Treasurer Approval. Digital copy sent to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154491
IRS990/TotalAssetsEOYAmt0213030
IRS990/TotalAssetsGrp/BOYAmt0154491
IRS990/TotalAssetsGrp/EOYAmt0213030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240166
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183459
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0159532
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt04832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244998

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,030
Liabilities
$0
Net assets
$213,030
Revenue
$244,998
Expenses
$183,459
Net income
$61,539
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
2021Detailed filing. Detailed filing data is available for this year.$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
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