Civic Intelligence

Direct Help

EIN 47-2448552 • 501(c)3 • Oakland, CA

Pub. 78 Eligible990-N Coverage

Profile

The entity's mission is to build leadership and life success skills in the bay area youths of low income families through sports

5926 Johnston DriveOakland, CA 94611

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.02x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,898

Up $1,035 (+27%) from 2016

Liabilities

$53,992

No earlier filing loaded for comparison.

Net Assets

Down

-$49,094

Down $52,957 (-1371%) from 2016

Revenue

Up

$119,258

Up $86,471 (+264%) from 2016

Expenses

Up

$172,215

Up $133,951 (+350%) from 2016

Net Income

Down

-$52,957

Down $47,480 (-867%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $1,794Liabilities 2014: $0Net Assets 2014: $1,7942014Assets 2016: $3,863Net Assets 2016: $3,8632016Assets 2017: $4,898Liabilities 2017: $53,992Net Assets 2017: -$49,0942017

Highlighted filing

2017

Assets$4,898
Liabilities$53,992
Net Assets-$49,094

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $22,124Expenses 2014: $20,330Net Income 2014: $1,7942014Revenue 2016: $32,787Expenses 2016: $38,264Net Income 2016: -$5,4772016Revenue 2017: $119,258Expenses 2017: $172,215Net Income 2017: -$52,9572017

Highlighted filing

2017

Revenue$119,258
Expenses$172,215
Net Income-$52,957

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$119,258
Mission and Program Overview

Mission

The entity's mission is to build leadership and life success skills in the bay area youths of low income families through sports

Program Services

DescriptionGrantsExpenses
THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS-$167,811
THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES USING SPORTS AS THE MEDIUM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ERICKSONPresident-$0--
JAMES ERICKSONSecretary-$0--
RUSSELL RIVERATresurer-$0--
RAYMOND BOBBITOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Direct Help
EIN
47-2448552
Phone
9259629059
Address
5926 JOHNSTON DRIVE, OAKLAND, CA 94611

Signing Officer

Name
James Erickson
Title
President
Phone
9259629055
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,000 marketing and promotions 55,329 public relations 2,000 lodging 5,633 accomodations 379 bank and merchant fees 407 donations to exempt orgs 52,605 dues and subscriptions 413 state tax 10 annual registration fee 25 license and permits 45 total 117,846

Form 990-ez, Part II, Line 26

Loans from officers 0 53,992

Form 990-ez, Part III

The entity's mission is to build leadership and life success skills in the bay area youths of low income families through sports

Form 990-ez, Part III, Line 31

The entity's mission is to build leadership and life success skills in the bay area youths from low income families through sports

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09256342344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SAND CREEK ROAD SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03863
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-52957
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND BOBBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117846
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS OF LOW INCOME FAMILIES THROUGH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES USING SPORTS AS THE MEDIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172215
IRS990EZ/TotalProgramServiceExpensesAmt0167811
IRS990EZ/TotalRevenueAmt0119258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0197456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032787
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197456
IRS990ScheduleA/TotalSupportAmt0197456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP FUND THE ATTORNEY FEES PAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELP FUND ATTORNEY FEES PAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND BOBBIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUSSELL RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt053992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,000 MARKETING AND PROMOTIONS 55,329 PUBLIC RELATIONS 2,000 LODGING 5,633 ACCOMODATIONS 379 BANK AND MERCHANT FEES 407 DONATIONS TO EXEMPT ORGS 52,605 DUES AND SUBSCRIPTIONS 413 STATE TAX 10 ANNUAL REGISTRATION FEE 25 LICENSE AND PERMITS 45 TOTAL 117,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 0 53,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS OF LOW INCOME FAMILIES THROUGH SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECT HELP
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ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0472448552
ReturnHeader/Filer/PhoneNum09259629059
ReturnHeader/Filer/USAddress/AddressLine1Txt05926 JOHNSTON DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02018-08-22T13:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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