Civic Intelligence

Eoydc - Qalicb

990 • Fiscal year 2019 • EIN 46-3838336

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
8200 International BlvdOakland, CA 94621

(510) 569-8088

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

21.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,223,664

Down $22,339 (-0.2%) from 2018

Net Assets

Down

$2,551,262

Down $23,843 (-0.9%) from 2018

Liabilities

Up

$9,672,402

Up $1,504 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$447,672

Down $97,287 (-18%) from 2018

Expenses

Down

$314,231

Down $193,107 (-38%) from 2018

Net Income

Up

$133,441

Up $95,820 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,883,783Liabilities 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

2019

Assets$12,223,664
Liabilities$9,672,402
Net Assets$2,551,262
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2019

Revenue$447,672
Expenses$314,231
Net Income$133,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$447,672
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.

Promotion of social, recreational, cultural & educational activities for the youth and young adults of East Oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,672,420$10,756,044▲ $83,624
Prepaid Expenses and Deferred Charges$1,207,127$0▼ $1,207,127
Accounts Receivable-$311,911-
Savings and Temporary Cash Investments$226,418$174,637▼ $51,781
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,246,003$12,223,664▼ $22,339
Other Assets Total$140,038$981,072▲ $841,034
Liabilities
Unsecured Notes Loans Payable$9,495,000$9,495,000→ $0
Other Liabilities$129,301$205,266▲ $75,965
Accounts Payable and Accrued Expenses$46,597$-27,864▼ $74,461
Total Liabilities$9,670,898$9,672,402▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,105$2,551,262▼ $23,843
Total Net Assets Fund Balance$2,575,105$2,551,262▼ $23,843
Total Liabilities and Net Assets / Fund Balance$12,246,003$12,223,664▼ $22,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,756,044$676,277$11,432,321
Other Assets Org$981,072--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Daniel Boggan JrPresident
Regina JacksonPresident & CEO
Terry BlanchardVice President
Donald WhiteTrustee
Gerry Dovefounda. liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,772
Grants and Similar Amounts Paid$27,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$140,567--$140,567
Grants to Domestic Individuals$27,459--$27,459
Other Expenses$165,624$-19,419-$-19,419
Total Functional Expenses$333,650$-19,419$0$314,231
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$205,265
Rounding$1
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
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, Line 11B: Form 990 Review Process

“The board will review the return & upon approval the returns filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD MEETINGS”

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

“No compensation at this time. If compensation becomes available comparison will be made with other organizations. A committee's review and recommendation is subject to board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation at this time. When available comparison will be made with other organizations. A committee's review and recommendation is subject to board approval.”

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

“CONTACT OUR OFFICE.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Regina Jackson
Title
President & CEO
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Related Party-east Oakland Youth Development Center

“Eoydc qalicb operates the building formerly owned by and now leased to east oakland youth development center so that eoydc qalicb holds new markets tax credit equity proceeds used to finance a major renovation of the building.”

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING EOYDC, WHICH SUPPORTS THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING EOYDC, WHICH SUPPORTS THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010756044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011432321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010756044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981072
IRS990ScheduleD/TotalLiabilityAmt0205266
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN & UPON APPROVAL THE RETURNS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION AT THIS TIME. IF COMPENSATION BECOMES AVAILABLE COMPARISON WILL BE MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION AT THIS TIME. WHEN AVAILABLE COMPARISON WILL BE MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EOYDC QALICB OPERATES THE BUILDING FORMERLY OWNED BY AND NOW LEASED TO EAST OAKLAND YOUTH DEVELOPMENT CENTER SO THAT EOYDC QALICB HOLDS NEW MARKETS TAX CREDIT EQUITY PROCEEDS USED TO FINANCE A MAJOR RENOVATION OF THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED PARTY-EAST OAKLAND YOUTH DEVELOPMENT CENTER
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237334590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SOCIAL, EDUCATIONAL,ECONOMIC,WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC.170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012246003
IRS990/TotalAssetsEOYAmt012223664
IRS990/TotalAssetsGrp/BOYAmt012246003
IRS990/TotalAssetsGrp/EOYAmt012223664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-19419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09670898
IRS990/TotalLiabilitiesEOYAmt09672402
IRS990/TotalLiabilitiesGrp/BOYAmt09670898
IRS990/TotalLiabilitiesGrp/EOYAmt09672402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551262
IRS990/TotalProgramServiceExpensesAmt0333650
IRS990/TotalProgramServiceRevenueAmt0447672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012246003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012223664
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02575105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02551262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09495000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09495000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,223,664
Liabilities
$9,672,402
Net assets
$2,551,262
Revenue
$447,672
Expenses
$314,231
Net income
$133,441
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
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00