Civic Intelligence

Calso Community Inc.

990 • Fiscal year 2016 • EIN 46-5306699

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.calso.co
169 11th StreetSan Francisco, CA 94103

(415) 579-8301

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$387,910

Up $209,561 (+118%) from 2015

Net Assets

Up

$385,963

Up $208,240 (+117%) from 2015

Liabilities

Up

$1,947

Up $1,321 (+211%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$349,381

Up $152,820 (+78%) from 2015

Expenses

Up

$141,141

Up $122,331 (+650%) from 2015

Net Income

Up

$208,240

Up $30,489 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2015: $178,349Liabilities 2015: $626Net Assets 2015: $177,7232015Assets 2016: $387,910Liabilities 2016: $1,947Net Assets 2016: $385,9632016Assets 2017: $671,983Liabilities 2017: $149,925Net Assets 2017: $522,0582017Assets 2018: $966,446Liabilities 2018: $318,632Net Assets 2018: $647,8142018Assets 2019: $2,731,720Liabilities 2019: $1,971,163Net Assets 2019: $760,5572019Assets 2020: $3,479,996Liabilities 2020: $737,505Net Assets 2020: $2,742,4912020Assets 2021: $9,763,771Liabilities 2021: $905,869Net Assets 2021: $8,857,9022021Assets 2022: $1,247,593Liabilities 2022: $500,726Net Assets 2022: $746,8672022Assets 2023: $1,541,425Liabilities 2023: $684,158Net Assets 2023: $857,2672023Assets 2024: $3,743,877Liabilities 2024: $1,424,585Net Assets 2024: $2,319,2922024

Highlighted filing

2016

Assets$387,910
Liabilities$1,947
Net Assets$385,963
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $196,561Expenses 2015: $18,810Net Income 2015: $177,7512015Revenue 2016: $349,381Expenses 2016: $141,141Net Income 2016: $208,2402016Revenue 2017: $308,381Expenses 2017: $172,286Net Income 2017: $136,0952017Revenue 2018: $245,533Expenses 2018: $119,777Net Income 2018: $125,7562018Revenue 2019: $1,083,818Expenses 2019: $971,075Net Income 2019: $112,7432019Revenue 2020: $5,007,552Expenses 2020: $4,066,193Net Income 2020: $941,3592020Revenue 2021: $10,422,816Expenses 2021: $4,307,405Net Income 2021: $6,115,4112021Revenue 2022: $2,326,136Expenses 2022: $9,546,664Net Income 2022: -$7,220,5282022Revenue 2023: $7,972,938Expenses 2023: $7,862,538Net Income 2023: $110,4002023Revenue 2024: $5,144,652Expenses 2024: $3,682,626Net Income 2024: $1,462,0262024

Highlighted filing

2016

Revenue$349,381
Expenses$141,141
Net Income$208,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$349,381
Mission and Program Overview

Mission

CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.

To empower each and every individual to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,662$383,320▲ $326,658
Accounts Receivable$19,200$1,245▼ $17,955
Prepaid Expenses and Deferred Charges$987$1,101▲ $114
Pledges and Grants Receivable$101,000$890▼ $100,110
Land, Buildings, and Equipment, Net$0$854▲ $854
Investments Other Securities$500$500→ $0
Total Assets$178,349$387,910▲ $209,561
Liabilities
Accounts Payable and Accrued Expenses$26$1,847▲ $1,821
Unsecured Notes Loans Payable$600$100▼ $500
Total Liabilities$626$1,947▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$177,723$385,963▲ $208,240
Total Net Assets Fund Balance$177,723$385,963▲ $208,240
Total Liabilities and Net Assets / Fund Balance$178,349$387,910▲ $209,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$854$214$1,068
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian WalshBoard Chairman
Nicolas HazardPresident
Colette AuerswaldBoard Member
David EriksonBoard Member
Douglas JutteBoard Member
Erica TrejoBoard Member
Mawuena TendarBoard Member
Penelope DouglasBoard Member
Sarah BurgaudBoard Secretary/COO
Jeremy WallenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,090
Program Service Revenue
$337,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,090
Change in Net Assets
$208,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,914
Other Expenses$45,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,245--$89,245
Occupancy$35,014--$35,014
Payroll Taxes$3,592--$3,592
Other Employee Benefits$3,077--$3,077
Fees for Services Accounting-$3,050-$3,050
Fees for Services Legal-$2,122-$2,122
Insurance-$1,829-$1,829
Travel$1,104--$1,104
Advertising$634--$634
Fees for Services Other-$628-$628
Office Expenses-$562-$562
Depreciation Depletion-$214-$214
Fees for Services Management-$70-$70
Total Functional Expenses$132,666$8,475$0$141,141
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.”

Part VII, Compensation of Officers, Board Members and Key Employees

“The services of Nicolas Hazard, President, and Sarah Burgaud, Chief Operating Officer, were donated by an unrelated organization. Neither Mr. Hazard nor Ms. Burgaud were compensated by CALSO.”

Filing and Contact Details

Filer

Filer Name
CALSO Community Inc
EIN
46-5306699
Phone
4155798301
Address
169 11th Street, San Francisco, CA 94103

Signing Officer

Name
Nicolas Hazard
Title
President
Phone
4155798301
Signed
2017-05-12

Organization Details

Principal Officer
Nicolas Hazard
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
Tandem LLP
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01847
IRS990/AccountsReceivableGrp/BOYAmt019200
IRS990/AccountsReceivableGrp/EOYAmt01245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower each and every individual to reach their potential.
IRS990/AdvertisingGrp/ProgramServicesAmt0634
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt012090
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Burgaud
IRS990/BooksInCareOfDetail/PhoneNum04155798301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 11th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056662
IRS990/CashNonInterestBearingGrp/EOYAmt0383320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337291
IRS990/CYRevenuesLessExpensesAmt0208240
IRS990/CYSalariesCompEmpBnftPaidAmt095914
IRS990/CYTotalExpensesAmt0141141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214
IRS990/DepreciationDepletionGrp/TotalAmt0214
IRS990/Desc0PROGRAM - DRONES & GOODAt the end of 2015, CALSO launched a new workforce development program called Drones & Good. Drones & Good aims at providing vocational training to veterans who are willing to transition to a civilian career in the drone industry. Veteran trainees learn the fundamentals about UAVs (Unmanned Aircraft Vehicle), their regulatory framework, the flight dynamics, the software and technical features, to name a few. They also follow a field-based training to understand safety and weather issues and experience different missions with companies from various sectors. They eventually learn advanced techniques and maintenance as well as basics about post-flight data processing. CALSO has been partnering with Swords to Plowshares, a community-based not-for-profit 501(c)(3) organization that provides counselling and case management, employment and training, housing and legal assistance to more than 3,000 veterans in the San Francisco By Area each year. In December 2015, CALSO received a grant ($10,000) from eBay Foundation (via Silicon Valley Community Foundation) for this project. In 2016, the money was used to train 20 unemployed veterans in the Bay Area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02122
IRS990/FeesForServicesLegalGrp/TotalAmt02122
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesManagementGrp/TotalAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesOtherGrp/TotalAmt0628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolas Hazard
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Wallenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Jutte
IRS990/Form990PartVIISectionAGrp/PersonNm4Erica Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mawuena Tendar
IRS990/Form990PartVIISectionAGrp/PersonNm6Colette Auerswald
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Burgaud
IRS990/Form990PartVIISectionAGrp/PersonNm8Penelope Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm9David Erikson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/TotalAmt01829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854
IRS990/LandBldgEquipCostOrOtherBssAmt01068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177723
IRS990/NetAssetsOrFundBalancesEOYAmt0385963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035014
IRS990/OccupancyGrp/TotalAmt035014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03077
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089245
IRS990/OtherSalariesAndWagesGrp/TotalAmt089245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03592
IRS990/PayrollTaxesGrp/TotalAmt03592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0Nicolas Hazard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Research Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122291
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM - TARMAC TXIn 2016, CALSO implemented Tarmac TX, an accelerator for social entrepreneurs and nonprofit organizations in Austin. Based in Austin (Texas), the 9-month program offered selected startups and nonprofit organizations free support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. The grant from 3M was awarded in December 2015 and the project started in February 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - TARMAC SFIn 2016, CALSO launched Tarmac SF, a 3-month accelerator for social entrepreneurs and nonprofit organizations willing to experience the Silicon Valley ecosystem to increase their activities and their social impact. Based in San Francisco, the program offers selected startups and nonprofit organizations support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. In 2016, we supported 5 organizations (10 individuals) through the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM - RESTORE OAKLANDIn 2016, CALSO has been continuing its partnership with the Ella Baker Center for Human Rights (a 501(c)(3) organization based in Oakland) and ROC United (a 501(c)(3) organization founded in 2001) to set up Restore Oakland. Restore Oakland aims at providing underserved African-American communities of East Oakland with on-the-job training and employment opportunities in the restaurant industry. Unlike most national training programs that focus on entry-level jobs, Restore Oakland will focus on training workers for jobs in the fine dining restaurant industry that provides trainees with livable wages and greater advancement opportunities. CALSO has been working on a pitch deck of the project to help Ella Baker Center for Human Rights and ROC United raise grant money in order to launch the program. PROGRAM - WISE SVIn 2016, CALSO still owns 50% of WISE SV, a social enterprise providing long-term unemployed and underemployed people with on-the-job training in the restaurant and catering industry. Beyond a paycheck, WISE SV offers socio-professional support, such as assistance in job search and placement services, personal coaching, and career development. 85 people benefit annually from our yearlong program. Our aim is to bring people back to the job market with a job placement rate of 85%. WISE SV has been set up as a separate legal entity, owned by both CALSO (50%) and JobTrain (50%).PROGRAM - RESEARCH AND FEASIBILITY STUDYCALSO conducted an extensive research and feasibility study for Groupe SOS Jeunesse (a nonprofit organization based in France) on how to set up a workforce development/training program for low-income and unemployed populations in the commercial drone industry. CALSO provided the following pieces as part of the agreement: - Research on Workforce Needs in the Commercial Drone Industry- Case Study Report on Drones & Good- Workshop and Training Contents- Media Contents (videos, flyers promoting the program)- Database of contacts from the drone industry
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04706
IRS990/PYOtherRevenueAmt043750
IRS990/PYProgramServiceRevenueAmt044200
IRS990/PYRevenuesLessExpensesAmt0177751
IRS990/PYSalariesCompEmpBnftPaidAmt014104
IRS990/PYTotalExpensesAmt018810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027787
IRS990ScheduleA/SubstantialContributorsTotAmt093749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121536
IRS990ScheduleA/TotalSupportAmt0121536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The services of Nicolas Hazard, President, and Sarah Burgaud, Chief Operating Officer, were donated by an unrelated organization. Neither Mr. Hazard nor Ms. Burgaud were compensated by CALSO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, Compensation of Officers, Board Members and Key Employees
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178349
IRS990/TotalAssetsEOYAmt0387910
IRS990/TotalAssetsGrp/BOYAmt0178349
IRS990/TotalAssetsGrp/EOYAmt0387910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626
IRS990/TotalLiabilitiesEOYAmt01947
IRS990/TotalLiabilitiesGrp/BOYAmt0626
IRS990/TotalLiabilitiesGrp/EOYAmt01947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03585
IRS990/TotalOtherProgSrvcRevenueAmt0337291
IRS990/TotalProgramServiceExpensesAmt0132666
IRS990/TotalProgramServiceRevenueAmt0337291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01104
IRS990/TravelGrp/TotalAmt01104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385963
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100
IRS990/USAddress/AddressLine1Txt0169 11th Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.calso.co/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolas Hazard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155798301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALSO Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALS
ReturnHeader/Filer/EIN0465306699
ReturnHeader/Filer/PhoneNum04155798301
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 11th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC088AAD76BD20DC393F3FB442787510B848D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC088AAD76BD20DC393F3FB442787510B848D72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.104.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tandem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02017-05-15T16:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387,910
Liabilities
$1,947
Net assets
$385,963
Revenue
$349,381
Expenses
$141,141
Net income
$208,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.42$2.32$5.14$3.68$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.68$0.86$7.97$7.86$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.33$9.55$7.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.91$8.86$10.4$4.31$6.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$5.01$4.07$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.97$0.76$1.08$0.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.32$0.65$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.02$0.18