Civic Intelligence

Castlemont Community Transformation

EIN 46-5178846 • 501(c)3 • Oakland, CA

Profile

To provide a high quality TK - 12 education that equips East Oakland students to thrive in school and career by fueling their capacity to transform their lives and communities.

8601 MacArthur Blvd - Bldg 300Oakland, CA 94605

www.cctschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$495,522

Up $213,742 (+76%) from 2015

Liabilities

Up

$1,055,396

Up $800,249 (+314%) from 2015

Net Assets

Down

-$559,874

Down $586,507 (-2202%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$2,540,171

Up $2,064,780 (+434%) from 2015

Expenses

Up

$3,126,678

Up $2,677,920 (+597%) from 2015

Net Income

Down

-$586,507

Down $613,140 (-2302%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $281,780Liabilities 2015: $255,147Net Assets 2015: $26,6332015Assets 2016: $495,522Liabilities 2016: $1,055,396Net Assets 2016: -$559,8742016

Highlighted filing

2016

Assets$495,522
Liabilities$1,055,396
Net Assets-$559,874
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $475,391Expenses 2015: $448,758Net Income 2015: $26,6332015Revenue 2016: $2,540,171Expenses 2016: $3,126,678Net Income 2016: -$586,5072016

Highlighted filing

2016

Revenue$2,540,171
Expenses$3,126,678
Net Income-$586,507
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,522
Liabilities
$1,055,396
Net assets
-$559,874
Revenue
$2,540,171
Expenses
$3,126,678
Net income
-$586,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.06$0.56$2.54$3.13$0.59
2015Summary only. Only limited summary data is available for this year.$0.28$0.26$0.03$0.48$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,540,171
Mission and Program Overview

Mission

To provide a high quality TK - 12 education that equips East Oakland students to thrive in school and career by fueling their capacity to transform their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$191,141$376,077▲ $184,936
Land, Buildings, and Equipment, Net$48,500$91,077▲ $42,577
Cash and Non-Interest-Bearing Accounts$42,139$28,368▼ $13,771
Savings and Temporary Cash Investments-$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$281,780$495,522▲ $213,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,418$444,988▲ $411,570
Unsecured Notes Loans Payable-$393,535-
Mortgage Notes Payable Secured by Investment Property$221,729$216,873▼ $4,856
Total Liabilities$255,147$1,055,396▲ $800,249
Net Assets / Fund Balance
Unrestricted Net Assets$26,633$-559,874▼ $586,507
Total Net Assets Fund Balance$26,633$-559,874▼ $586,507
Total Liabilities and Net Assets / Fund Balance$281,780$495,522▲ $213,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,077$13,923$105,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HaynesCEOFT$153,407$153,407

Board Members and Trustees

NameTitle
LaShawn Route ChatmonChair
Carole Dorham KellyDirector
Evan SmithDirector
Tracy SessionDirector
Yana SmithDirector
Olis SimmonsSecretary
Thomas StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,089
Program Service Revenue
$0
Investment Income
$1,020
Other Revenue
$5,062
All Other Contributions
$659,424
Change in Net Assets
$-586,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,171
Total Revenue per Audited Statements
$2,540,171
Total Revenue per Form 990
$2,540,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,231
Other Expenses$1,035,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,980$69,057-$1,565,037
Fees for Services Other$250,462$94,962-$345,424
Other Employee Benefits$146,269$13,938-$160,207
Current Officers, Directors, Trustees, and Key Employees-$153,507-$153,507
Payroll Taxes$110,627$10,542-$121,169
Occupancy-$92,283-$92,283
Pension Plan Contributions$83,372$7,939-$91,311
Information Technology$57,096$12,314-$69,410
Office Expenses$17,061$3,945-$21,006
Advertising$17,727--$17,727
Insurance-$16,197-$16,197
Depreciation Depletion-$13,923-$13,923
Travel$11,961--$11,961
Other Expenses$42,610$11,924-$11,924
Conferences and Meetings$3,532--$3,532
Fees for Services Legal-$2,004-$2,004
Fees for Services Accounting-$1,946-$1,946
Interest-$973-$973
Total Functional Expenses$2,548,912$577,766$0$3,126,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,126,678
Total Expenses per Audited Statements$3,126,678
Total Expenses per Form 990$3,126,678
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
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Board members and directors are required to complete California Form 700 (Statement of Economic Interest).”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Castlemont Community Transformation
EIN
46-5178846
Phone
5107750900
Address
8601 MacArthur Blvd - Bldg 300, Oakland, CA 94605

Signing Officer

Name
Emmile Brack
Title
Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110627
IRS990/PayrollTaxesGrp/TotalAmt0121169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083372
IRS990/PensionPlanContributionsGrp/TotalAmt091311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265408
IRS990/PYOtherRevenueAmt052
IRS990/PYRevenuesLessExpensesAmt026633
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IRS990/PYTotalExpensesAmt0448758
IRS990/PYTotalRevenueAmt0475391
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-586507
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02534089
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03126678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/RevenueSubtotalAmt02540171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091077
IRS990ScheduleD/TotalExpensesPerForm990Amt03126678
IRS990ScheduleD/TotalRevenuePerForm990Amt02540171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization received federal financial assistance from the United States Department of Education, the California Department of Education and the county of Alameda, California as part of its operation as a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization includes a nondiscriminatory policy within its approved charter petition. The charter petition is a public document available on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school that operates tuition-free; therefore, scholarships and financial assistance are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Haynes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153407
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and directors are required to complete California Form 700 (Statement of Economic Interest).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
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 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281780
IRS990/TotalAssetsEOYAmt0495522
IRS990/TotalAssetsGrp/BOYAmt0281780

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