Civic Intelligence

Esq Apprentice Inc

990EZ • Fiscal year 2019 • EIN 47-3060656

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 31, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,241

Up $4,403 (+6.6%) from 2018

Net Assets

Up

$71,241

Up $4,403 (+6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$75,813

Down $31,861 (-30%) from 2018

Expenses

Up

$71,410

Up $25,636 (+56%) from 2018

Net Income

Down

$4,403

Down $57,497 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$71,241
Liabilities$0
Net Assets$71,241
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$75,813
Expenses$71,410
Net Income$4,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$75,813
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--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Johnson FariasExecutive DirectorFT$32,308-$32,308
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
2019-03-31
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 AmountAdvertising & Marketing 124Bank Charges 699Food 2,577Insurance 5,116Other/Misc 4,288Supplies 57Taxes & Licenses 1,567Travel 399Payroll Taxes 6,709Program 300”

Raw XML Appendix120 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/BOYAmt066838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071241
IRS990EZ/GrossReceiptsAmt075813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071241
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032308
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/OtherExpensesTotalAmt021836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt02662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.esqapprentice.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0183487
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107674
IRS990ScheduleA/Total509Grp/TotalAmt0183487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 124Bank Charges 699Food 2,577Insurance 5,116Other/Misc 4,288Supplies 57Taxes & Licenses 1,567Travel 399Payroll Taxes 6,709Program 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Johnson Farias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05105429592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId0E1796D202E20CC18FA1C9C98ED0194E1988257E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1796D202E20CC18FA1C9C98ED0194E1988257E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02748072019182aclihpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.94.73
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm015:19:16
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/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02019-07-01T15:18:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,241
Liabilities
$0
Net assets
$71,241
Revenue
$75,813
Expenses
$71,410
Net income
$4,403
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
2019Detailed filing. Detailed filing data is available for this year.$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