Civic Intelligence

Jack London Improvement District

990 • Fiscal year 2016 • EIN 46-3875634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

333 BroadwayOakland, CA 94607

(510) 267-0858

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$167,096

Down $38,402 (-19%) from 2015

Net Assets

Up

$167,096

Up $26,195 (+19%) from 2015

Liabilities

Down

$0

Down $64,597 (-100%) from 2015

Revenue

Up

$769,483

Up $14,267 (+1.9%) from 2015

Expenses

Up

$743,288

Up $52,149 (+7.5%) from 2015

Net Income

Down

$26,195

Down $37,882 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $127,947Liabilities 2014: $51,123Net Assets 2014: $76,8242014Assets 2015: $205,498Liabilities 2015: $64,597Net Assets 2015: $140,9012015Assets 2016: $167,096Liabilities 2016: $0Net Assets 2016: $167,0962016Assets 2017: $160,589Liabilities 2017: $0Net Assets 2017: $160,5892017Assets 2018: $198,451Liabilities 2018: $1,049Net Assets 2018: $197,4022018Assets 2019: $355,504Liabilities 2019: $180Net Assets 2019: $355,3242019Assets 2020: $394,941Liabilities 2020: $38,222Net Assets 2020: $356,7192020Assets 2021: $510,335Liabilities 2021: $45,129Net Assets 2021: $465,2062021Assets 2022: $554,769Liabilities 2022: $0Net Assets 2022: $554,7692022Assets 2023: $683,892Liabilities 2023: $26,802Net Assets 2023: $657,0902023Assets 2024: $1,046,565Liabilities 2024: $218,114Net Assets 2024: $828,4512024

Highlighted filing

2016

Assets$167,096
Liabilities$0
Net Assets$167,096

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $739,075Expenses 2014: $592,251Net Income 2014: $146,8242014Revenue 2015: $755,216Expenses 2015: $691,139Net Income 2015: $64,0772015Revenue 2016: $769,483Expenses 2016: $743,288Net Income 2016: $26,1952016Revenue 2017: $991,345Expenses 2017: $997,852Net Income 2017: -$6,5072017Revenue 2018: $842,453Expenses 2018: $805,640Net Income 2018: $36,8132018Revenue 2019: $1,067,833Expenses 2019: $909,911Net Income 2019: $157,9222019Revenue 2020: $967,029Expenses 2020: $965,634Net Income 2020: $1,3952020Revenue 2021: $1,078,554Expenses 2021: $970,067Net Income 2021: $108,4872021Revenue 2022: $1,099,032Expenses 2022: $1,009,469Net Income 2022: $89,5632022Revenue 2023: $1,378,939Expenses 2023: $1,276,618Net Income 2023: $102,3212023Revenue 2024: $1,824,178Expenses 2024: $1,652,818Net Income 2024: $171,3602024

Highlighted filing

2016

Revenue$769,483
Expenses$743,288
Net Income$26,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$769,483
Mission and Program Overview

Mission

Our mission is to create, promote and maintain an inviting environment for people who visit, live or work in the jack london district, and build an inclusive and resilient commercial community... (see schedule o)

"to create, promote and maintain an inviting environment in the jack london district"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,528$80,333▼ $58,195
Cash and Non-Interest-Bearing Accounts$64,970$61,439▼ $3,531
Prepaid Expenses and Deferred Charges-$23,324-
Total Assets$205,498$167,096▼ $38,402
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,597--
Total Liabilities$64,597$0▼ $64,597
Net Assets / Fund Balance
Unrestricted Net Assets$140,901$167,096▲ $26,195
Total Net Assets Fund Balance$140,901$167,096▲ $26,195
Total Liabilities and Net Assets / Fund Balance$205,498$167,096▼ $38,402
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill StotlerPresident
Erin CoburnBoard Member
Jennifer KoidalBoard Member
Meredith MelvilleBoard Member
Michael CarilliBoard Member
Paul ThyssenBoard Member
Peter GertlerBoard Member
Saied KaramoozBoard Member
Sam NassifBoard Member
Vivian KahnBoard Member
Savlan HauserExec Director
Sara MaySecretary
Barry PilgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,900
Program Service Revenue
$755,736
Investment Income
$847
Other Revenue
$0
All Other Contributions
$12,900
Change in Net Assets
$26,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$541,173$84,375-$625,548
Advertising$51,063--$51,063
Occupancy$29,453$6,909-$36,362
Insurance-$3,811-$3,811
Information Technology$2,764$287-$3,051
Office Expenses$2,657$280-$2,937
Fees for Services Accounting$259$2,086-$2,345
Fees for Services Legal$905$95-$1,000
Conferences and Meetings$757$-310-$447
Travel$229$24-$253
Other Expenses-$20-$20
Total Functional Expenses$629,260$114,028$0$743,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The 990 and all schedules are distributed to all officers and directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the agency's website www.jlid.org or upon request at our offices.

Filing and Contact Details

Filer

Filer Name
Jack London Improvement District
EIN
46-3875634
Phone
5102670858
Address
333 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Sara May
Title
Secretary
Phone
5102670858
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savlan Hauser
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Hospitality services "a friendly greeting and assistance, directions, recommendations, and visitor information. Social service outreach as they interact with the homeless and street population to conduct welfare checks and request compliance with oakland's laws and ordinances. Safety services "deterrence & reporting of unwanted behaviors as the ambassadors circulate through the district and observe disturbances. "coordination with the oakland police department to share safety and security information, as well as inform community members of safety practices. "hosting of the jack london neighborhood crime prevention council monthly community meetings "safety walking escort between any two points within the district on request. Marketing & economic development the jack london improvement district promotes and enhances the district as a place to live, work, and visit. These activities include but are not limited to: on-going collaborative and independent marketing, advertising, communications, public relations, events, business education and support programs and direct sponsorships. Advocacy & governance through active community engagement with existing and prospective district stakeholders, the district provides a voice to promote the interests of the district. The districts represents its stakeholders before the city council and other agencies regarding issues that impact development and quality- of-life in the district. Efforts include land-use planning, transit improvements to ensure that district residents, businesses, workers, and tourists have access to and from 12th street bart and other oakland locations, train on-grade crossing improvements, as well as coordination with stakeholder agencies such as the port of oakland, amtrak, southern pacific, and caltrans. We expect the benefits to broaden as an improved standard is established, maintained, and even more people enjoy living, working, and visiting our district.

Form 990, Part IX, Line 11G

Ambassador services 409,467 0 0 tidelands trust land svcs 20,000 0 0 mbssi special projects 6,874 0 0 mbssi maintenance operations 19,957 0 0 district management 84,875 0 0 district mmgt assistance 0 84,375 0 total 541,173 84,375 0

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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/Desc0WITH THE ASSISTANCE OF THE AMBASSADOR TEAM, THE DISTRICT DELIVERS AN INCREASED LEVEL OF MAINTENANCE, CLEANING, AND SAFETY SERVICES 7 DAYS A WEEK IN JACK LONDON. AMBASSADORS PROVIDE: CLEANING SERVICES "INTENSIVE CLEANING OF SIDEWALKS, GUTTERS, AND FIXTURES IN THE PUBLIC RIGHT-OF WAY TO IMPROVE THE STREET-LEVEL EXPERIENCE, PARTICULARLY IN AREAS THAT SEEMED PERMANENTLY NEGLECTED (SUCH AS THE BROADWAY/880 UNDERPASS). "SPECIAL PROJECTS SUCH AS REMOVAL OF HAZARDOUS FIXTURES IN THE PUBLIC RIGHT-OF-WAY, PAINTING OF STREET FURNISHINGS, REMOVAL OF EXTENSIVE GRAFFITI IN THE PUBLIC RIGHT-OF-WAY AND MORE. (PLEASE SEE SCHEDULE O FOR MORE DETAIL ON OUR SERVICES) HOSPITALITY SERVICES "A FRIENDLY GREETING AND ASSISTANCE, DIRECTIONS, RECOMMENDATIONS, AND VISITOR INFORMATION. SOCIAL SERVICE OUTREACH AS THEY INTERACT WITH THE HOMELESS AND STREET POPULATION TO CONDUCT WELFARE CHECKS AND REQUEST COMPLIANCE WITH OAKLAND'S LAWS AND ORDINANCES. SAFETY SERVICES "DETERRENCE & REPORTING OF UNWANTED BEHAVIORS AS THE AMBASSADORS CIRCULATE THROUGH THE DISTRICT AND OBSERVE DISTURBANCES. "COORDINATION WITH THE OAKLAND POLICE DEPARTMENT TO SHARE SAFETY AND SECURITY INFORMATION, AS WELL AS INFORM COMMUNITY MEMBERS OF SAFETY PRACTICES. "HOSTING OF THE JACK LONDON NEIGHBORHOOD CRIME PREVENTION COUNCIL MONTHLY COMMUNITY MEETINGS "SAFETY WALKING ESCORT BETWEEN ANY TWO POINTS WITHIN THE DISTRICT ON REQUEST. MARKETING & ECONOMIC DEVELOPMENT THE JACK LONDON IMPROVEMENT DISTRICT PROMOTES AND ENHANCES THE DISTRICT AS A PLACE TO LIVE, WORK, AND VISIT. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: ON-GOING COLLABORATIVE AND INDEPENDENT MARKETING, ADVERTISING, COMMUNICATIONS, PUBLIC RELATIONS, EVENTS, BUSINESS EDUCATION AND SUPPORT PROGRAMS AND DIRECT SPONSORSHIPS. ADVOCACY & GOVERNANCE THROUGH ACTIVE COMMUNITY ENGAGEMENT WITH EXISTING AND PROSPECTIVE DISTRICT STAKEHOLDERS, THE DISTRICT PROVIDES A VOICE TO PROMOTE THE INTERESTS OF THE DISTRICT. THE DISTRICTS REPRESENTS ITS STAKEHOLDERS BEFORE THE CITY COUNCIL AND OTHER AGENCIES REGARDING ISSUES THAT IMPACT DEVELOPMENT AND QUALITY- OF-LIFE IN THE DISTRICT. EFFORTS INCLUDE LAND-USE PLANNING, TRANSIT IMPROVEMENTS TO ENSURE THAT DISTRICT RESIDENTS, BUSINESSES, WORKERS, AND TOURISTS HAVE ACCESS TO AND FROM 12TH STREET BART AND OTHER OAKLAND LOCATIONS, TRAIN ON-GRADE CROSSING IMPROVEMENTS, AS WELL AS COORDINATION WITH STAKEHOLDER AGENCIES SUCH AS THE PORT OF OAKLAND, AMTRAK, SOUTHERN PACIFIC, AND CALTRANS. WE EXPECT THE BENEFITS TO BROADEN AS AN IMPROVED STANDARD IS ESTABLISHED, MAINTAINED, AND EVEN MORE PEOPLE ENJOY LIVING, WORKING, AND VISITING OUR DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY SERVICES "A FRIENDLY GREETING AND ASSISTANCE, DIRECTIONS, RECOMMENDATIONS, AND VISITOR INFORMATION. SOCIAL SERVICE OUTREACH AS THEY INTERACT WITH THE HOMELESS AND STREET POPULATION TO CONDUCT WELFARE CHECKS AND REQUEST COMPLIANCE WITH OAKLAND'S LAWS AND ORDINANCES. SAFETY SERVICES "DETERRENCE & REPORTING OF UNWANTED BEHAVIORS AS THE AMBASSADORS CIRCULATE THROUGH THE DISTRICT AND OBSERVE DISTURBANCES. "COORDINATION WITH THE OAKLAND POLICE DEPARTMENT TO SHARE SAFETY AND SECURITY INFORMATION, AS WELL AS INFORM COMMUNITY MEMBERS OF SAFETY PRACTICES. "HOSTING OF THE JACK LONDON NEIGHBORHOOD CRIME PREVENTION COUNCIL MONTHLY COMMUNITY MEETINGS "SAFETY WALKING ESCORT BETWEEN ANY TWO POINTS WITHIN THE DISTRICT ON REQUEST. MARKETING & ECONOMIC DEVELOPMENT THE JACK LONDON IMPROVEMENT DISTRICT PROMOTES AND ENHANCES THE DISTRICT AS A PLACE TO LIVE, WORK, AND VISIT. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: ON-GOING COLLABORATIVE AND INDEPENDENT MARKETING, ADVERTISING, COMMUNICATIONS, PUBLIC RELATIONS, EVENTS, BUSINESS EDUCATION AND SUPPORT PROGRAMS AND DIRECT SPONSORSHIPS. ADVOCACY & GOVERNANCE THROUGH ACTIVE COMMUNITY ENGAGEMENT WITH EXISTING AND PROSPECTIVE DISTRICT STAKEHOLDERS, THE DISTRICT PROVIDES A VOICE TO PROMOTE THE INTERESTS OF THE DISTRICT. THE DISTRICTS REPRESENTS ITS STAKEHOLDERS BEFORE THE CITY COUNCIL AND OTHER AGENCIES REGARDING ISSUES THAT IMPACT DEVELOPMENT AND QUALITY- OF-LIFE IN THE DISTRICT. EFFORTS INCLUDE LAND-USE PLANNING, TRANSIT IMPROVEMENTS TO ENSURE THAT DISTRICT RESIDENTS, BUSINESSES, WORKERS, AND TOURISTS HAVE ACCESS TO AND FROM 12TH STREET BART AND OTHER OAKLAND LOCATIONS, TRAIN ON-GRADE CROSSING IMPROVEMENTS, AS WELL AS COORDINATION WITH STAKEHOLDER AGENCIES SUCH AS THE PORT OF OAKLAND, AMTRAK, SOUTHERN PACIFIC, AND CALTRANS. WE EXPECT THE BENEFITS TO BROADEN AS AN IMPROVED STANDARD IS ESTABLISHED, MAINTAINED, AND EVEN MORE PEOPLE ENJOY LIVING, WORKING, AND VISITING OUR DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND ALL SCHEDULES ARE DISTRIBUTED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY'S WEBSITE WWW.JLID.ORG OR UPON REQUEST AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMBASSADOR SERVICES 409,467 0 0 TIDELANDS TRUST LAND SVCS 20,000 0 0 MBSSI SPECIAL PROJECTS 6,874 0 0 MBSSI MAINTENANCE OPERATIONS 19,957 0 0 DISTRICT MANAGEMENT 84,875 0 0 DISTRICT MMGT ASSISTANCE 0 84,375 0 TOTAL 541,173 84,375 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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