Civic Intelligence

Esq Apprentice Inc

990 • Fiscal year 2024 • EIN 47-3060656

Mar 01, 2023 to Feb 29, 2024 • Filed on May 16, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$34,939

Down $205,441 (-85%) from 2023

Net Assets

Down

$34,939

Down $205,441 (-85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Up

$1,286,401

Up $909,584 (+241%) from 2023

Expenses

Up

$1,491,841

Up $1,102,977 (+284%) from 2023

Net Income

Down

-$205,440

Down $193,393 (-1605%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$34,939
Liabilities$0
Net Assets$34,939
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$1,286,401
Expenses$1,491,841
Net Income-$205,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
May 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,286,401
Mission and Program Overview

Mission

Educational

PTo provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,379$34,939▼ $205,440
Total Assets$240,379$34,939▼ $205,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,379$34,939▼ $205,440
Total Net Assets Fund Balance$240,379$34,939▼ $205,440
Total Liabilities and Net Assets / Fund Balance$240,379$34,939▼ $205,440
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pamela CalloowayInterim Chair
Rachel Johnson FariasExecutive Director
Jolene FormanMember
Vanessa VincentMember
Keshia RhinehartSecretary
Rajeev ChanderrajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,286,401
Change in Net Assets
$-205,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,538
Salaries, Compensation, and Employee Benefits$302,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,405--$158,405
Fees for Services Management$96,540--$96,540
Current Officers, Directors, Trustees, and Key Employees$96,322--$96,322
Fees for Services Legal$65,164--$65,164
Other Employee Benefits$27,562--$27,562
Payroll Taxes$20,014--$20,014
Information Technology$12,007--$12,007
Travel$7,254--$7,254
Insurance-$3,483-$3,483
Advertising$228--$228
Office Expenses-$156-$156
Occupancy-$20-$20
Other Expenses$2,360$-1-$-1
Total Functional Expenses$1,476,715$15,126$0$1,491,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by the Board before submission”

Governing documents etc available to public Part VI line 19

“Governing documents available upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rachel Johnson Farias
Title
Executive Direc
Phone
5105429592
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Johnson Farias
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum02024705285
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02024-06-27T18:53:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson Farias
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,939
Liabilities
$0
Net assets
$34,939
Revenue
$1,286,401
Expenses
$1,491,841
Net income
-$205,440
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
2024Detailed filing. Detailed filing data is available for this year.$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