Civic Intelligence

Esq Apprentice Inc

990EZ • Fiscal year 2018 • EIN 47-3060656

Mar 01, 2017 to Feb 28, 2018 • Filed on Apr 26, 2018

Organization Profilewww.esqapprentice.com
PO Box 24152Oakland, CA 94623

(510) 542-9592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$66,838

No earlier filing loaded for comparison.

Net Assets

$66,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$107,674

No earlier filing loaded for comparison.

Expenses

$45,774

No earlier filing loaded for comparison.

Net Income

$61,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $66,838Liabilities 2018: $0Net Assets 2018: $66,8382018Assets 2019: $71,241Liabilities 2019: $0Net Assets 2019: $71,2412019Assets 2020: $59,120Liabilities 2020: $0Net Assets 2020: $59,1202020Assets 2021: $88,447Liabilities 2021: $0Net Assets 2021: $88,4472021Assets 2022: $252,427Liabilities 2022: $0Net Assets 2022: $252,4272022Assets 2023: $240,380Liabilities 2023: $0Net Assets 2023: $240,3802023Assets 2024: $34,939Liabilities 2024: $0Net Assets 2024: $34,9392024Assets 2025: $185,755Liabilities 2025: $37,706Net Assets 2025: $148,0492025

Highlighted filing

2018

Assets$66,838
Liabilities$0
Net Assets$66,838
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $107,674Expenses 2018: $45,774Net Income 2018: $61,9002018Revenue 2019: $75,813Expenses 2019: $71,410Net Income 2019: $4,4032019Revenue 2020: $75,384Expenses 2020: $87,505Net Income 2020: -$12,1212020Revenue 2021: $122,949Expenses 2021: $93,622Net Income 2021: $29,3272021Revenue 2022: $326,322Expenses 2022: $162,343Net Income 2022: $163,9792022Revenue 2023: $376,817Expenses 2023: $388,864Net Income 2023: -$12,0472023Revenue 2024: $1,286,401Expenses 2024: $1,491,841Net Income 2024: -$205,4402024Revenue 2025: $545,153Expenses 2025: $432,287Net Income 2025: $112,8662025

Highlighted filing

2018

Revenue$107,674
Expenses$45,774
Net Income$61,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$107,674
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys$97,448$45,775
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Johnson FariasExecutive DirectorFT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
ESQ Apprentice Inc
EIN
47-3060656
Address
PO Box 24152, Oakland, CA 94623

Signing Officer

Name
Rachel Johnson Farias
Title
Executive Direc
Phone
5105429592
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Cory W Johnson CPA LLC
Address
1220 Blair Mill Road 601, Silver Spring, MD 20910
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 290Food 842Insurance 9,445Other/Misc 2,855Supplies 73Taxes & Licenses 970Technology 195Travel 905Payroll Taxes 6,115”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Johnson Farias
IRS990EZ/BooksInCareOfDetail/PhoneNum05105429592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 30th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066838
IRS990EZ/GrossReceiptsAmt0107674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066838
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Johnson Farias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt010226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017234
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045774
IRS990EZ/TotalProgramServiceExpensesAmt045775
IRS990EZ/TotalRevenueAmt0107674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.esqapprentice.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107674
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107674
IRS990ScheduleA/Total509Grp/TotalAmt0107674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 290Food 842Insurance 9,445Other/Misc 2,855Supplies 73Taxes & Licenses 970Technology 195Travel 905Payroll Taxes 6,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Johnson Farias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05105429592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESQ Apprentice Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESQA
ReturnHeader/Filer/EIN0473060656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24152
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F3AF3473554E5228C996469281DBF04463B1CEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F3AF3473554E5228C996469281DBF04463B1CEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02704072018162esbgg2x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.136.24.119
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm015:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Blair Mill Road 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02018-05-01T16:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,838
Liabilities
$0
Net assets
$66,838
Revenue
$107,674
Expenses
$45,774
Net income
$61,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.55$0.43$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.29$1.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.38$0.39$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.33$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits