Civic Intelligence

Eoydc - Qalicb

990 • Fiscal year 2020 • EIN 46-3838336

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

33.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,366,415

Up $142,751 (+1.2%) from 2019

Net Assets

Up

$2,694,014

Up $142,752 (+5.6%) from 2019

Liabilities

Down

$9,672,401

Down $1 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$288,606

Down $159,066 (-36%) from 2019

Expenses

Down

$122,545

Down $191,686 (-61%) from 2019

Net Income

Up

$166,061

Up $32,620 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$12,366,415
Liabilities$9,672,401
Net Assets$2,694,014
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$288,606
Expenses$122,545
Net Income$166,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$288,606
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$10,756,044$10,756,044→ $0
Accounts Receivable$311,911$478,315▲ $166,404
Savings and Temporary Cash Investments$174,637$150,984▼ $23,653
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,223,664$12,366,415▲ $142,751
Other Assets Total$981,072$981,072→ $0
Liabilities
Unsecured Notes Loans Payable$9,495,000$9,700,265▲ $205,265
Other Liabilities$205,266--
Accounts Payable and Accrued Expenses$-27,864$-27,864→ $0
Total Liabilities$9,672,402$9,672,401▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,262$2,694,014▲ $142,752
Total Net Assets Fund Balance$2,551,262$2,694,014▲ $142,752
Total Liabilities and Net Assets / Fund Balance$12,223,664$12,366,415▲ $142,751

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 Pay14th percentile

Board Members and Trustees

NameTitle
Carlos BaltodanoPresident
Cheryl WrightDirector
Regina JacksonEo
Laura PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,606
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$166,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,545
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,225--$111,225
Grants to Domestic Orgs$11,000--$11,000
Other Expenses-$320-$320
Total Functional Expenses$122,225$320$0$122,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Oakland Youth DevelctrOakland, CA-Support Activities-eoydc Youth$11,000
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
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
No
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
4
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/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
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,366,415
Liabilities
$9,672,401
Net assets
$2,694,014
Revenue
$288,606
Expenses
$122,545
Net income
$166,061
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits