Civic Intelligence

Jack London Improvement District

990 • Fiscal year 2018 • EIN 46-3875634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileJACKLONDONOAKLAND.ORG

View Organization Page

333 BroadwayOakland, CA 94607

(510) 267-0858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$198,451

Flat from 2018

Net Assets

Flat

$197,402

Flat from 2018

Liabilities

Flat

$1,049

Flat from 2018

Revenue And Expenses

Revenue

Flat

$842,453

Flat from 2018

Expenses

Flat

$805,640

Flat from 2018

Net Income

Flat

$36,813

Flat from 2018

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 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

2018

Assets$198,451
Liabilities$1,049
Net Assets$197,402
Open 2018 Filing

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 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

2018

Revenue$842,453
Expenses$805,640
Net Income$36,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$842,453
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$150,244$136,602▼ $13,642
Cash and Non-Interest-Bearing Accounts$5,345$59,849▲ $54,504
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$160,589$198,451▲ $37,862
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$1,049-
Total Liabilities$0$1,049▲ $1,049
Net Assets / Fund Balance
Unrestricted Net Assets$126,072$186,073▲ $60,001
Temporarily Rstr Net Assets$34,517$11,329▼ $23,188
Total Net Assets Fund Balance$160,589$197,402▲ $36,813
Total Liabilities and Net Assets / Fund Balance$160,589$198,451▲ $37,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savlan HauserExec DirectorFT$93,858$24,607$118,465

Board Members and Trustees

NameTitle
Mark EvertonPresident (p
Saied KaramoozPresident (p
Chris PastenaBoard Member
Erin CoburnBoard Member
Greg PasqualliBoard Member
Paul ThyssenBoard Member
Sam NassifBoard Member
Sara MayBoard Member
Taj TashombeBoard Member
Tim EnglerBoard Member
Vivian KahnBoard Member
Peter GertlerSecretary
Jennifer KoidalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,339
Investment Income
$1,114
Other Revenue
$0
Change in Net Assets
$36,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,375
Salaries, Compensation, and Employee Benefits$178,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$543,740--$543,740
Current Officers, Directors, Trustees, and Key Employees$59,232$59,232-$118,464
Other Salaries and Wages$22,305$22,305-$44,610
Occupancy$37,002$4,112-$41,114
Payroll Taxes$5,296$5,297-$10,593
Other Expenses-$7,080-$7,080
Conferences and Meetings-$6,777-$6,777
Insurance$2,902$923-$3,825
Fees for Services Accounting$418$3,289-$3,707
Office Expenses$3,034$337-$3,371
Other Employee Benefits$1,662$1,664-$3,326
Information Technology$1,763$836-$2,599
Advertising$1,875--$1,875
Payments to Affiliates$1,154$128-$1,282
Pension Plan Contributions$636$636-$1,272
Fees for Services Legal-$563-$563
Travel$180$20-$200
Total Functional Expenses$681,199$124,441$0$805,640
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
Payroll Liabilities$1,049
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, 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”

Form 990, Part VII

“Contuinuation of psa 4a."cleaning and safety" the district promotes a safe environment through engagement with jack london stakeholders and professional security teamsto work towards mutual community safety goals such as reduction of auto burglaries, improved lighting. The district hosts the beat 1x ncpc meetings, its safety ambassador team observes and reports safety issues, deterring unwanted street behavior, coordinates with opd and provides safety and crime prevention information to the public.”

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
Savlan Hauser
Title
Exec Director
Phone
5102670858
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Thyssen
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance + beautification 515,942 0 0 marketing + economic developm 27,798 0 0 total 543,740 0 0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218361
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & 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, COMMUNICATIONS, PUBLIC RELATIONS, EVENT PRODUCTION, BUSINESS SUPPORT AND EDUCATION, INFORMATIONAL PROGRAMS , COMMUNITY PARTNERSHIPS SUCH AS BLOCK PARTIES AND SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118464
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY & GOVERNANCE: THROUGH ACTIVE COMMUNITY ENGAGEMENT WITH EXISTING AND PROSPECTIVE STAKEHOLDERS, THE DISTRICT PROVIDES A VOICE TO PROMOTE THE INTERESTS OF JACK LONDON. THE DISTRICTS REPRESENTS ITS STAKEHOLDERS BEFORE THE CITY COUNCIL, ONGOING DEVELOPMENT EFFORTS, AND WITH OTHER AGENCIES REGARDING ISSUES THAT IMPACT ECONOMIC DEVELOPMENT AND QUALITY-OF-LIFE IN THE DISTRICT. EFFORTS INCLUDE REAL ESTATE DEVELOPMENT, LAND-USE PLANNING, IMPROVEMENTS TO SAFE AND ACCESSIBLE PEDESTRIAN, BIKE, PUBLIC TRANSIT, AND AUTOMOBILE MOBILITY, AS WELL AS COORDINATIONWITH STAKEHOLDER AGENCIES SUCH AS THE PORT OF OAKLAND, AMTRAK, SOUTHERNPACIFIC, AND CALTRANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt03974041
IRS990ScheduleA/SubstantialContributorsTotAmt0113168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0841339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0790460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0755737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0746080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0732864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03866480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087209
IRS990ScheduleA/TotalSupportAmt04091620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ALL SCHEDULES ARE DISTRIBUTED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY'S WEBSITE WWW.JLID.ORG OR UPON REQUEST AT OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTUINUATION OF PSA 4A."CLEANING AND SAFETY" THE DISTRICT PROMOTES A SAFE ENVIRONMENT THROUGH ENGAGEMENT WITH JACK LONDON STAKEHOLDERS AND PROFESSIONAL SECURITY TEAMSTO WORK TOWARDS MUTUAL COMMUNITY SAFETY GOALS SUCH AS REDUCTION OF AUTO BURGLARIES, IMPROVED LIGHTING. THE DISTRICT HOSTS THE BEAT 1X NCPC MEETINGS, ITS SAFETY AMBASSADOR TEAM OBSERVES AND REPORTS SAFETY ISSUES, DETERRING UNWANTED STREET BEHAVIOR, COORDINATES WITH OPD AND PROVIDES SAFETY AND CRIME PREVENTION INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE + BEAUTIFICATION 515,942 0 0 MARKETING + ECONOMIC DEVELOPM 27,798 0 0 TOTAL 543,740 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0198451
IRS990/TotalAssetsGrp/BOYAmt0160589
IRS990/TotalAssetsGrp/EOYAmt0198451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197402
IRS990/TotalOtherCompensationAmt024607
IRS990/TotalProgramServiceExpensesAmt0681199
IRS990/TotalProgramServiceRevenueAmt0841339
IRS990/TotalReportableCompFromOrgAmt093858
IRS990/TotalRevenueGrp/ExclusionAmt01114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842453
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198451
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://JACKLONDONOAKLAND.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVLAN HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102670858

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,451
Liabilities
$1,049
Net assets
$197,402
Revenue
$842,453
Expenses
$805,640
Net income
$36,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.82$1.65$0.17
2023Summary only. Only limited summary data is available for this year.$0.68$0.03$0.66$1.38$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.10$1.01$0.09
2021Summary only. Only limited summary data is available for this year.$0.51$0.05$0.47$1.08$0.97$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$0.97$0.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.07$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.84$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.84$0.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.99$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.77$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.06$0.14$0.76$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.74$0.59$0.15