Civic Intelligence

Chapter 510 Ink

990 • Fiscal year 2017 • EIN 47-2793034

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profilechapter510.org
2301 Telegraph AvenueOakland, CA 94612

(510) 469-0108

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,890

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$136,236

Up $61,559 (+82%) from 2016

Net Assets

Up

$78,842

Up $33,386 (+73%) from 2016

Liabilities

Up

$57,394

Up $28,173 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$339,869

Up $110,604 (+48%) from 2016

Expenses

Up

$268,706

Up $52,098 (+24%) from 2016

Net Income

Up

$71,163

Up $58,506 (+462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $74,677Liabilities 2016: $29,221Net Assets 2016: $45,4562016Assets 2017: $136,236Liabilities 2017: $57,394Net Assets 2017: $78,8422017Assets 2018: $604,528Liabilities 2018: $21,672Net Assets 2018: $582,8562018Assets 2019: $531,703Liabilities 2019: $26,690Net Assets 2019: $505,0132019Assets 2020: $559,441Liabilities 2020: $26,117Net Assets 2020: $533,3242020Assets 2021: $729,151Liabilities 2021: $185,679Net Assets 2021: $543,4722021Assets 2022: $764,936Liabilities 2022: $398,402Net Assets 2022: $366,5342022Assets 2023: $914,152Liabilities 2023: $712,656Net Assets 2023: $201,4962023Assets 2024: $479,330Liabilities 2024: $738,817Net Assets 2024: -$259,4872024Assets 2025: $1,327,412Liabilities 2025: $1,588,227Net Assets 2025: -$260,8152025

Highlighted filing

2017

Assets$136,236
Liabilities$57,394
Net Assets$78,842
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $229,265Expenses 2016: $216,608Net Income 2016: $12,6572016Revenue 2017: $339,869Expenses 2017: $268,706Net Income 2017: $71,1632017Revenue 2018: $818,217Expenses 2018: $314,109Net Income 2018: $504,1082018Revenue 2019: $493,762Expenses 2019: $537,648Net Income 2019: -$43,8862019Revenue 2020: $597,277Expenses 2020: $568,966Net Income 2020: $28,3112020Revenue 2021: $739,780Expenses 2021: $722,868Net Income 2021: $16,9122021Revenue 2022: $775,450Expenses 2022: $952,388Net Income 2022: -$176,9382022Revenue 2023: $1,164,381Expenses 2023: $1,330,979Net Income 2023: -$166,5982023Revenue 2024: $862,933Expenses 2024: $1,279,457Net Income 2024: -$416,5242024Revenue 2025: $932,066Expenses 2025: $924,981Net Income 2025: $7,0852025

Highlighted filing

2017

Revenue$339,869
Expenses$268,706
Net Income$71,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$348,463
Mission and Program Overview

Mission

Chapter 510 is a made-in-Oakland youth writing, bookmaking & publishing center. Our teaching artists and mentors work side by side with educators to provide a safe space and supportive community so Black, brown, & queer youth ages 8-19 can write.

Chapter 510 provides free tutoring, creative writing workshops, and publishing opportunities for K-12 students in Oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,461$75,784▲ $69,323
Cash and Non-Interest-Bearing Accounts$14,376$47,562▲ $33,186
Land, Buildings, and Equipment, Net$13,933$9,617▼ $4,316
Inventories for Sale or Use$8,657$2,563▼ $6,094
Total Assets$44,137$136,236▲ $92,099
Other Assets Total$710$710→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,875$54,620▲ $36,745
Accounts Payable and Accrued Expenses$18,582$2,774▼ $15,808
Total Liabilities$36,457$57,394▲ $20,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,000-
Unrestricted Net Assets$7,680$18,842▲ $11,162
Total Net Assets Fund Balance$7,680$78,842▲ $71,162
Total Liabilities and Net Assets / Fund Balance$44,137$136,236▲ $92,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,617$8,633$18,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$60,000--$60,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HellerExecutive DirectorFT$33,890$33,890

Board Members and Trustees

NameTitle
Jean ChuChairman
Erica WebbMember
Ingrid SimoneMember
Mariah LandersMember
Maurice EmsellemMember
Wendy DonnerMember
Alicia CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,409
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$15,448
All Other Contributions
$290,113
Change in Net Assets
$71,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,932
Other Expenses$118,774
Total Fundraising Expense$79,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,803$11,879$28,508$79,190
Other Salaries and Wages$26,986$8,261$19,827$55,074
Occupancy$17,647$6,629$12,965$37,241
Fees for Services Other$25,901$2,414$7,419$35,734
Office Expenses$15,807$2,147$4,344$22,298
Payroll Taxes$5,303$1,623$3,896$10,822
Fees for Services Accounting$0$6,902$0$6,902
Other Employee Benefits$0$4,846$0$4,846
Depreciation Depletion$2,115$648$1,554$4,317
Interest$0$3,763$0$3,763
Insurance$0$3,320$0$3,320
Conferences and Meetings$2,181$168$402$2,751
Advertising$404$648$813$1,865
Fees for Services Legal$0$310$0$310
Travel$134$41$98$273
Total Functional Expenses$135,281$53,599$79,826$268,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,084
Fundraising Gross Income$6,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$40,380$6,084-$6,084
Total Events$40,380$6,084$6,084-
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
No
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
Filing and Contact Details

Filer

Filer Name
Chapter 510 Ink
EIN
47-2793034
Phone
5104690108
Address
2301 Telegraph Avenue, Oakland, CA 94612

Signing Officer

Name
Janet Heller
Title
Executive Director
Phone
5104690108
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Heller
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to all Board members and approved before filing.”

Pt VI, Line 19

“Documents are made available upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all Board members and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104690108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chapter 510 Ink
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
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ReturnHeader/Filer/PhoneNum05104690108
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Telegraph Avenue
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,236
Liabilities
$57,394
Net assets
$78,842
Revenue
$339,869
Expenses
$268,706
Net income
$71,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$0.93$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.74$0.26$0.86$1.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$1.16$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.37$0.78$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.82$0.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.23$0.22$0.01