Civic Intelligence

Overcomers with Hope Studios Inc.

990 • Fiscal year 2015 • EIN 45-5186467

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.owhstudios-hd.tv
1485 8th StOakland, CA 94607

(510) 893-5103

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$192,698

No earlier filing loaded for comparison.

Net Assets

$190,098

No earlier filing loaded for comparison.

Liabilities

$2,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

$38,128

No earlier filing loaded for comparison.

Expenses

$36,075

No earlier filing loaded for comparison.

Net Income

$2,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $192,698Liabilities 2015: $2,600Net Assets 2015: $190,0982015Assets 2016: $427,717Liabilities 2016: $11,800Net Assets 2016: $415,9172016Assets 2017: $427,700Liabilities 2017: $12,200Net Assets 2017: $415,5002017Assets 2018: $539,105Liabilities 2018: $12,224Net Assets 2018: $526,8812018Assets 2019: $407,729Liabilities 2019: $12,200Net Assets 2019: $395,5292019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,774Liabilities 2022: $0Net Assets 2022: $5,7742022Assets 2023: $5,774Liabilities 2023: $0Net Assets 2023: $5,7742023Assets 2024: $5,774Liabilities 2024: $0Net Assets 2024: $5,7742024

Highlighted filing

2015

Assets$192,698
Liabilities$2,600
Net Assets$190,098
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $38,128Expenses 2015: $36,075Net Income 2015: $2,0532015Revenue 2016: $423,183Expenses 2016: $197,364Net Income 2016: $225,8192016Revenue 2017: $35,441Expenses 2017: $35,859Net Income 2017: -$4182017Revenue 2018: $290,004Expenses 2018: $134,839Net Income 2018: $155,1652018Revenue 2019: $38,338Expenses 2019: $169,690Net Income 2019: -$131,3522019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $2,887Net Income 2022: -$2,8872022Revenue 2023: $0Expenses 2023: $2,887Net Income 2023: -$2,8872023Revenue 2024: $0Expenses 2024: $2,887Net Income 2024: -$2,8872024

Highlighted filing

2015

Revenue$38,128
Expenses$36,075
Net Income$2,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$38,128
Mission and Program Overview

Mission

The Mission at Overcomers with Hope Studios Inc. focuses on offering Television Broadcast Digital Arts Media Innovative Training Program for at-risk youth, young adults, veterans, women and other economically under served residents of Alameda County and the general public.The goal is to expand the aptitude of our target audience by providing technical and soft skills in areas that they are familiar with and enjoy i.e. Television Broadcast Digital Arts Media. The unique value it creates, is that we are exposing them to ideas and possibilities to realize their hopes and dreams and ignite inspiration's they did not know existed. OWH supports STEM through its Television Broadcast Digital Arts Training program,

To reintegrate at-risk, ex-offending youth and the under-served community back into society with hope, life skills, and the framework of career building in order to foster their development to overcome and become productive adult citizens in society for years to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$187,875-
Pledges and Grants Receivable$0$4,167▲ $4,167
Cash and Non-Interest-Bearing Accounts$0$656▲ $656
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$192,698▲ $192,698
Liabilities
Accounts Payable and Accrued Expenses$0$2,600▲ $2,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$0$190,098▲ $190,098
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$190,098▲ $190,098
Total Liabilities and Net Assets / Fund Balance$0$192,698▲ $192,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,875$0$187,875
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye OliverExecutive DirectorPT$3,600$3,600
Bill GilliceChief EngineerPT$3,000$3,000
Marcia KimmellDirector Improvasation/SoftskillsPT$1,200$1,200

Board Members and Trustees

NameTitle
Andre MorrisVice President
Joseph JonesIt Technical Support Director
Bishop James WatkinsCEO
Bob LefcovichChief Engineer
Katie GermanySecretary
Gwen ShropshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,302
Change in Net Assets
$2,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,275
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,023--$21,023
Current Officers, Directors, Trustees, and Key Employees$7,800$0-$7,800
Travel$3,707--$3,707
Fees for Services Management$3,545--$3,545
Total Functional Expenses$36,075$0$0$36,075
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 will be reviewed by preparer.Board members will be provided with a copy.”

Form 990, Part VI, Section C, Line 18

“Form 990 and other documents are made available via GuideStar and other similar websites.”

Form 990, Part VI, Section C, Line 19

“Enforcement of conflicts policy: every board member and volunteer has a copy of the conflict of interest policy. Compliance of the policy is done on an as-needed basis as determined by the facts and circumstances about a proposed transaction. If decision on whether a conflict exists.”

Filing and Contact Details

Filer

Filer Name
Overcomers With Hope Studios Inc
EIN
45-5186467
Phone
5108935103
Address
1485 8th St, Oakland, CA 94607

Signing Officer

Name
Faye Oliver
Title
Executive Director
Phone
5102901091
Signed
2016-08-12

Organization Details

Principal Officer
Bishop James Watkins
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes represent Donated Media Equipment.”

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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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IRS990/Desc02015 began with the signing of agreement with the Juvenile Justice System of the Alameda County Probation Department (of Camp Sweeney) an opportunity to train at OWH Studios in the Media of Television Broadcast. The object was for the Camp Sweeney Team to film/produce a documentary of the 2015 Tolerance Tour. This week long tour in August 2015, took the Camp Sweeney from Oakland to Memphis Tn., to Los Angeles and back to Oakland. They filmed, edited, produced and scored a 17-minute documentary This project fulfilled the OWH Studios Mission: To reintegrate at-risk, ex-offending youth and the underserved community back into society with hope, life skills, and the framework of career building in order to foster their development to overcome and become productive adult citizens in society for years to come.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Training programs also included in-house as well as offsite locations such as: Documenting the life of a 110-year-old woman during Black History Month, filming Awards Banquet for DeLaSalle Football coach, Bob Ladouceur, filming sessions of the Alameda Board of Supervisors meeting, site visits to major Television studios (CBS-KPIX Ch5. San Francisco, CA) filming/documenting the Blue Water Foundation sailing the on the San Francisco Bay. In addition, extensive training was provided in soft-skills; interviewing, resume writing, proper business attire, anger/conflict management and finance management (budgeting and balancing a checkbook) as well as time management
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011069
IRS990/ProgSrvcAccomActy3Grp/Desc0By 2Q OWH Studios services expanded to Veterans as well as individuals looking to expand their knowledge of the Media. With grants, donations and volunteers, Veteran have computer areas to logon and check their benefits as well as participate in the technical and soft skills of the media segment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0335458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335458
IRS990ScheduleA/TotalSupportAmt0335458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187875
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by preparer.Board members will be provided with a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other documents are made available via GuideStar and other similar websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: EVERY BOARD MEMBER AND VOLUNTEER HAS A COPY OF THE CONFLICT OF INTEREST POLICY. COMPLIANCE OF THE POLICY IS DONE ON AN AS-NEEDED BASIS AS DETERMINED BY THE FACTS AND CIRCUMSTANCES ABOUT A PROPOSED TRANSACTION. IF DECISION ON WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes represent Donated Media Equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0192698
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0192698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036075
IRS990/TotalFunctionalExpensesGrp/TotalAmt036075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt036075
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03707
IRS990/TravelGrp/TotalAmt03707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,698
Liabilities
$2,600
Net assets
$190,098
Revenue
$38,128
Expenses
$36,075
Net income
$2,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$0.38$1.70$1.31
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.12$5.27$2.90$1.35$1.55
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$4.23$1.97$2.26
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.38$0.36$0.02