Civic Intelligence

Eoydc - Qalicb

990 • Fiscal year 2014 • EIN 46-3838336

Mar 12, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
8200 International BlvdOakland, CA 94621-2234

(510) 569-8088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,774,202

Up $10,774,201 (+1077420100%) from 2013

Net Assets

$832,072

No earlier filing loaded for comparison.

Liabilities

Up

$9,942,130

Up $9,942,130 from 2013

Revenue And Expenses

Revenue

Up

$931,426

Up $931,426 from 2013

Expenses

Up

$99,354

Up $99,354 from 2013

Net Income

Up

$832,072

Up $832,072 from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,774,202Liabilities 2014: $9,942,130Net Assets 2014: $832,0722014Assets 2014: $10,883,783Liabilities 2014: $10,051,711Net Assets 2014: $832,0722014Assets 2015: $12,137,547Liabilities 2015: $9,625,251Net Assets 2015: $2,512,2962015Assets 2016: $12,267,746Liabilities 2016: $9,817,478Net Assets 2016: $2,450,2682016Assets 2017: $12,248,191Liabilities 2017: $9,752,758Net Assets 2017: $2,495,4332017Assets 2018: $12,246,003Liabilities 2018: $9,670,898Net Assets 2018: $2,575,1052018Assets 2019: $12,223,664Liabilities 2019: $9,672,402Net Assets 2019: $2,551,2622019Assets 2020: $12,366,415Liabilities 2020: $9,672,401Net Assets 2020: $2,694,0142020Assets 2021: $12,818,611Liabilities 2021: $9,793,999Net Assets 2021: $3,024,6122021

Highlighted filing

2014

Assets$10,774,202
Liabilities$9,942,130
Net Assets$832,072
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $931,426Expenses 2014: $99,354Net Income 2014: $832,0722014Revenue 2014: $931,426Expenses 2014: $99,354Net Income 2014: $832,0722014Revenue 2015: $1,959,959Expenses 2015: $279,735Net Income 2015: $1,680,2242015Revenue 2016: $330,685Expenses 2016: $306,460Net Income 2016: $24,2252016Revenue 2017: $140,038Expenses 2017: $178,594Net Income 2017: -$38,5562017Revenue 2018: $544,959Expenses 2018: $507,338Net Income 2018: $37,6212018Revenue 2019: $447,672Expenses 2019: $314,231Net Income 2019: $133,4412019Revenue 2020: $288,606Expenses 2020: $122,545Net Income 2020: $166,0612020Revenue 2021: $148,567Expenses 2021: $52,557Net Income 2021: $96,0102021

Highlighted filing

2014

Revenue$931,426
Expenses$99,354
Net Income$832,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 12, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$931,426
Mission and Program Overview

Mission

To support activities for the benefit of east oakland youth development center ("eoydc"). The mission of eoydc is to promote the social, educational, economic, recreational, and cultural welfare of the youth and young adults who reside in east oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,882,709▲ $6,882,709
Savings and Temporary Cash Investments$0$3,617,006▲ $3,617,006
Total Assets$0$10,774,202▲ $10,774,202
Other Assets Total$0$274,487▲ $274,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$9,495,000▲ $9,495,000
Accounts Payable and Accrued Expenses$0$408,130▲ $408,130
Other Liabilities$0$39,000▲ $39,000
Total Liabilities$0$9,942,130▲ $9,942,130
Net Assets / Fund Balance
Unrestricted Net Assets$0$832,072▲ $832,072
Total Net Assets Fund Balance$0$832,072▲ $832,072
Total Liabilities and Net Assets / Fund Balance$0$10,774,202▲ $10,774,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,882,709-$6,882,709
Compensation and Service Providers

Employees

NameTitleOtherTotal
Regina JacksonSecretary$124,660$124,660

Board Members and Trustees

NameTitle
Daniel Boggan JrPresident
Gerry DoveMember
Terry BlanchardMember
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$431,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$832,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,426
Total Revenue per Form 990
$931,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,000
Other Expenses$354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,000--$99,000
Other Expenses$354--$354
Total Functional Expenses$99,354$0$0$99,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,354
Total Expenses per Audited Statements$99,354
Total Expenses per Form 990$99,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Oakland Youth Development CenterOakland, CA-TO SUPPORT ACTIVITIES FOR THE BENEFIT OF EAST OAKLAND YOUTH DEVELOPMENT CENTER ("EOYDC").$99,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eoydc$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The board will review the return. If there are any changes, an amended return will be filed. In future years, the return will be completed early enough for the board to meet and review before filing. The board always reviews the audited financial statements, which are used to prepare the returns.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed on an annual basis at a board meeting with officers, trustees and key employees and responses are documented as a part of the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Comparison is made with other organizations. A committee reviews and recommendation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Eoydc qalicb makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eoydc Qalicb
EIN
46-3838336
Phone
5105698088
Address
8200 INTERNATIONAL BLVD, OAKLAND, CA 94621-2234

Signing Officer

Name
Daniel Boggan Jr
Title
President
Phone
5105698088
Signed
2015-11-16

Organization Details

Principal Officer
Daniel Boggan Jr
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN. IF THERE ARE ANY CHANGES, AN AMENDED RETURN WILL BE FILED. IN FUTURE YEARS, THE RETURN WILL BE COMPLETED EARLY ENOUGH FOR THE BOARD TO MEET AND REVIEW BEFORE FILING. THE BOARD ALWAYS REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PREPARE THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AT A BOARD MEETING WITH OFFICERS, TRUSTEES AND KEY EMPLOYEES AND RESPONSES ARE DOCUMENTED AS A PART OF THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON IS MADE WITH OTHER ORGANIZATIONS. A COMMITTEE REVIEWS AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EOYDC QALICB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SOCIAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND CULTURAL WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08200 INTERNATIONAL BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02572941
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt199000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2156939
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PURCHASE OF LEASEHOLD INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SUBLEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt010774202
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010774202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099354
IRS990/TotalFunctionalExpensesGrp/TotalAmt099354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09942130
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09942130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099354
IRS990/TotalProgramServiceRevenueAmt0431426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010774202
IRS990/TotReportableCompRltdOrgAmt0124660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BOGGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105698088
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EOYDC QALICB
ReturnHeader/Filer/BusinessNameControlTxt0EOYD
ReturnHeader/Filer/EIN0463838336
ReturnHeader/Filer/PhoneNum05105698088
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946212234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 N MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259494252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T WILSON
ReturnHeader/ReturnTs02015-11-16T14:39:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-12
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774,202
Liabilities
$9,942,130
Net assets
$832,072
Revenue
$931,426
Expenses
$99,354
Net income
$832,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$9.79$3.02$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.67$2.69$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.55$0.45$0.31$0.13
2018Summary only. Only limited summary data is available for this year.$12.2$9.67$2.58$0.54$0.51$0.04
2017Summary only. Only limited summary data is available for this year.$12.2$9.75$2.50$0.14$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.82$2.45$0.33$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.63$2.51$1.96$0.28$1.68
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.83$0.93$0.10$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.8$9.94$0.83$0.93$0.10$0.83
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00