Civic Intelligence

Equity Works Inc.

990 • Fiscal year 2017 • EIN 47-5272587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

360 14th Street 2nd FloorOakland, CA 94612

(510) 926-4001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

17.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$10,258,374

Down $1,195,932 (-10%) from 2016

Net Assets

Down

$154,039

Down $67,179 (-30%) from 2016

Liabilities

Down

$10,104,335

Down $1,128,753 (-10%) from 2016

Revenue

Up

$563,820

Up $563,820 from 2016

Expenses

Up

$630,999

Up $555,117 (+732%) from 2016

Net Income

Up

-$67,179

Up $8,703 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,347,521Liabilities 2015: $10,050,421Net Assets 2015: $297,1002015Assets 2016: $11,454,306Liabilities 2016: $11,233,088Net Assets 2016: $221,2182016Assets 2017: $10,258,374Liabilities 2017: $10,104,335Net Assets 2017: $154,0392017Assets 2018: $9,809,810Liabilities 2018: $9,953,581Net Assets 2018: -$143,7712018Assets 2019: $9,710,194Liabilities 2019: $9,960,431Net Assets 2019: -$250,2372019Assets 2020: $9,659,541Liabilities 2020: $9,964,911Net Assets 2020: -$305,3702020Assets 2021: $9,464,204Liabilities 2021: $9,966,102Net Assets 2021: -$501,8982021Assets 2022: $9,488,310Liabilities 2022: $48,108Net Assets 2022: $9,440,2022022Assets 2023: $9,107,446Liabilities 2023: $48,121Net Assets 2023: $9,059,3252023Assets 2024: $9,578,516Liabilities 2024: $547,421Net Assets 2024: $9,031,0952024

Highlighted filing

2017

Assets$10,258,374
Liabilities$10,104,335
Net Assets$154,039

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $320,123Expenses 2015: $23,023Net Income 2015: $297,1002015Revenue 2016: $0Expenses 2016: $75,882Net Income 2016: -$75,8822016Revenue 2017: $563,820Expenses 2017: $630,999Net Income 2017: -$67,1792017Revenue 2018: $581,208Expenses 2018: $879,018Net Income 2018: -$297,8102018Revenue 2019: $866,706Expenses 2019: $973,172Net Income 2019: -$106,4662019Revenue 2020: $629,766Expenses 2020: $684,899Net Income 2020: -$55,1332020Revenue 2021: $644,952Expenses 2021: $841,480Net Income 2021: -$196,5282021Revenue 2022: $653,403Expenses 2022: $793,062Net Income 2022: -$139,6592022Revenue 2023: $646,458Expenses 2023: $396,320Net Income 2023: $250,1382023Revenue 2024: $632,391Expenses 2024: $660,621Net Income 2024: -$28,2302024

Highlighted filing

2017

Revenue$563,820
Expenses$630,999
Net Income-$67,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$563,820
Mission and Program Overview

Mission

The organization was organized to benefit and support the greenlining institute, a california nonprofit public benefit corporation, and charitable purposes including: (i) to protect and advance the civil, economic, constitutional, and political rights of the communities of color, the inner city communities, and the low-income communities of california; (ii) to end discrimination in all forms against the communities of color, the inner-city communities, and the low-income communities of california; and (iii) to promote the health, education, welfare, and economies of the communities of color, the inner-city communities, and the low-income communities of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,908,756▲ $8,908,756
Cash and Non-Interest-Bearing Accounts$2,136,753$755,727▼ $1,381,026
Intangible Assets$611,378$592,891▼ $18,487
Rtn Earn Endowment Incm Other Fnds$221,218$154,039▼ $67,179
Accounts Receivable$0$1,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,454,306$10,258,374▼ $1,195,932
Other Assets Total$8,706,175$0▼ $8,706,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,900,000$9,900,000→ $0
Other Liabilities$153,960$169,702▲ $15,742
Accounts Payable and Accrued Expenses$1,179,128$34,633▼ $1,144,495
Total Liabilities$11,233,088$10,104,335▼ $1,128,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,218$154,039▼ $67,179
Total Liabilities and Net Assets / Fund Balance$11,454,306$10,258,374▼ $1,195,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,081,007$212,070$8,293,077
Land$757,815-$757,815
Other Land Buildings$69,934$15,699$85,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Orson AguilarPresident
Al Fernandez SmithDirector
Luis GranadosDirector
Yusef FreemanSecretary
Janine MacbethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,256--$246,256
Interest$187,461--$187,461
Fees for Services Other$146,215$10-$146,225
Fees for Services Accounting-$21,655-$21,655
Insurance$15,604--$15,604
Office Expenses-$13,175-$13,175
Advertising$623--$623
Total Functional Expenses$596,159$34,840$0$630,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$630,999
Total Expenses per Audited Statements$621,770
Expenses per Audited Statements$603,741
Expenses Not Reported on Financial Statements$27,258
Other Expense Adjustments$27,258
Expenses Not Reported on Form 990$18,029
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Greenlining Institute$158,101
Security Deposits Payable$11,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviewed the form 990 at a full board meeting and voted to accept and file the form 990.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's documents are available to the public. These documents are filed with the organization's records, similar to meeting minutes and resolutions.

FORM 990, PART VI, SECTION B, LINE 15:

The organization's board of directors are not compensated for their services. Therefore, the organization does not have a policy regarding compensation determination.

Filing and Contact Details

Filer

Filer Name
Equity Works Inc
EIN
47-5272587
Phone
5109264001
Address
360 14TH STREET 2ND FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Orson Aguilar
Title
President
Phone
5109264001
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orson Aguilar
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Owen Gray
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Utilities: program service expenses 23,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,584. Property taxes: program service expenses 57,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,077. Repair and maintenance: program service expenses 8,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,594. Taxes and licenses: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10. Professional fees: program service expenses 56,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,960.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

FORM 990, PART V, LINE 14B:

The organization does not provide indoor tanning services.

Financial Statement Notes

PART X, LINE 2:

The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest expense - loan fees

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amortization expense depreciation expense

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01179128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034633
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ORGANIZED TO BENEFIT AND SUPPORT THE GREENLINING INSTITUTE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND CHARITABLE PURPOSES INCLUDING: (I) TO PROTECT AND ADVANCE THE CIVIL, ECONOMIC, CONSTITUTIONAL, AND POLITICAL RIGHTS OF THE COMMUNITIES OF COLOR, THE INNER CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA; (II) TO END DISCRIMINATION IN ALL FORMS AGAINST THE COMMUNITIES OF COLOR, THE INNER-CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA; AND (III) TO PROMOTE THE HEALTH, EDUCATION, WELFARE, AND ECONOMIES OF THE COMMUNITIES OF COLOR, THE INNER-CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0623
IRS990/AdvertisingGrp/TotalAmt0623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GREENLINING INSTITUTE
IRS990/BooksInCareOfDetail/PhoneNum05109264001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 14TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02136753
IRS990/CashNonInterestBearingGrp/EOYAmt0755727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0630999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0563820
IRS990/CYRevenuesLessExpensesAmt0-67179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0630999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563820
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246256
IRS990/DepreciationDepletionGrp/TotalAmt0246256
IRS990/Desc0THE ORGANIZATION LEASES COMMERCIAL SPACES TO THE GREENLINING INSTITUTE AND VARIOUS NOT-FOR-PROFIT TENANTS, CONSISTENT WITH THE CHARITABLE PURPOSE OF THE GREENLINING INSTITUTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021655
IRS990/FeesForServicesAccountingGrp/TotalAmt021655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146215
IRS990/FeesForServicesOtherGrp/TotalAmt0146225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ORSON AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE MACBETH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS GRANADOS
IRS990/Form990PartVIISectionAGrp/PersonNm3YUSEF FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AL FERNANDEZ SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015604
IRS990/InsuranceGrp/TotalAmt015604
IRS990/IntangibleAssetsGrp/BOYAmt0611378
IRS990/IntangibleAssetsGrp/EOYAmt0592891
IRS990/InterestGrp/ProgramServicesAmt0187461
IRS990/InterestGrp/TotalAmt0187461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08908756
IRS990/LandBldgEquipCostOrOtherBssAmt09136525
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED TO BENEFIT AND SUPPORT THE GREENLINING INSTITUTE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND CHARITABLE PURPOSES INCLUDING: (I) TO PROTECT AND ADVANCE THE CIVIL, ECONOMIC, CONSTITUTIONAL, AND POLITICAL RIGHTS OF THE COMMUNITIES OF COLOR, THE INNER CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA; (II) TO END DISCRIMINATION IN ALL FORMS AGAINST THE COMMUNITIES OF COLOR, THE INNER-CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA; AND (III) TO PROMOTE THE HEALTH, EDUCATION, WELFARE, AND ECONOMIES OF THE COMMUNITIES OF COLOR, THE INNER-CITY COMMUNITIES, AND THE LOW-INCOME COMMUNITIES OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09900000
IRS990/NetAssetsOrFundBalancesBOYAmt0221218
IRS990/NetAssetsOrFundBalancesEOYAmt0154039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013175
IRS990/OfficeExpensesGrp/TotalAmt013175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08706175
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0153960
IRS990/OtherLiabilitiesGrp/EOYAmt0169702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ORSON AGUILAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - LATE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154039
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943173571
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GREENLINING INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08081007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08293077
IRS990ScheduleD/ExpensesNotReportedAmt018029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027258
IRS990ScheduleD/ExpensesSubtotalAmt0603741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757815
IRS990ScheduleD/OtherExpensesIncludedAmt018029
IRS990ScheduleD/OtherExpensesNotIncludedAmt027258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE GREENLINING INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE - LOAN FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION EXPENSE DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08908756
IRS990ScheduleD/TotalExpensesPerForm990Amt0630999
IRS990ScheduleD/TotalLiabilityAmt0169702
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE FORM 990 AT A FULL BOARD MEETING AND VOTED TO ACCEPT AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE FILED WITH THE ORGANIZATION'S RECORDS, SIMILAR TO MEETING MINUTES AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 23,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,584. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 57,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,077. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,594. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A POLICY REGARDING COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PROVIDE INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 14B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011454306
IRS990/TotalAssetsEOYAmt010258374
IRS990/TotalAssetsGrp/BOYAmt011454306
IRS990/TotalAssetsGrp/EOYAmt010258374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011233088
IRS990/TotalLiabilitiesEOYAmt010104335
IRS990/TotalLiabilitiesGrp/BOYAmt011233088
IRS990/TotalLiabilitiesGrp/EOYAmt010104335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596159
IRS990/TotalProgramServiceRevenueAmt0563820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011454306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010258374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 14TH STREET 2ND FL
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORSON AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109264001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUITY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0475272587
ReturnHeader/Filer/PhoneNum05109264001
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 14TH STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A37D7CB372A233DEDA904EF546710BF9C5B62CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07415440F585E3AD2059AFF553BA6A8C2C1E3E2F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.104.178.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941207833
ReturnHeader/PreparerPersonGrp/PhoneNum04153568000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN GRAY
ReturnHeader/ReturnTs02018-07-09T13:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings