Civic Intelligence

Esq Apprentice Inc

990EZ • Fiscal year 2020 • EIN 47-3060656

Mar 01, 2019 to Feb 29, 2020 • Filed on Mar 20, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,154

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,120

Down $12,121 (-17%) from 2019

Net Assets

Down

$59,120

Down $12,121 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$75,384

Down $429 (-0.6%) from 2019

Expenses

Up

$87,505

Up $16,095 (+23%) from 2019

Net Income

Down

-$12,121

Down $16,524 (-375%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$59,120
Liabilities$0
Net Assets$59,120

Operations Trend

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

2020

Revenue$75,384
Expenses$87,505
Net Income-$12,121
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$75,384
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-$7,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Johnson FariasExecutive DirectorFT$6,154-$6,154
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
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Hyattsville, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountServices 1,649

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 633Bank Charges 764Food 7,822Insurance 1,692Other/Misc 9,018Supplies 691Taxes & Licenses 664Travel 4Payroll Taxes 1,372Program 7,148Technology 201Reimbursements 394

Raw XML Appendix139 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/PhoneNum05105429592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 30th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071241
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IRS990EZ/ExcessOrDeficitForYearAmt0-12121
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OtherRevenueTotalAmt01649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087505
IRS990EZ/TotalProgramServiceExpensesAmt07148
IRS990EZ/TotalRevenueAmt075384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.esqapprentice.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010226
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107674
IRS990ScheduleA/Total509Grp/TotalAmt0258871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountServices 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 633Bank Charges 764Food 7,822Insurance 1,692Other/Misc 9,018Supplies 691Taxes & Licenses 664Travel 4Payroll Taxes 1,372Program 7,148Technology 201Reimbursements 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Johnson Farias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05105429592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.36.205
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm019:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyattsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02020-07-14T19:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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Filings