Civic Intelligence

Community Services United

990EZ • Fiscal year 2020 • EIN 51-0163203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1937 Ashby AvenueBerkeley, CA 94703

(510) 644-0744

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

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

Liabilities / Revenue

92nd percentile

0.61x

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

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

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$119,707

No earlier filing loaded for comparison.

Net Assets

$22,572

No earlier filing loaded for comparison.

Liabilities

$97,135

No earlier filing loaded for comparison.

Revenue

$158,152

No earlier filing loaded for comparison.

Expenses

$146,892

No earlier filing loaded for comparison.

Net Income

$11,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2020: $119,707Liabilities 2020: $97,135Net Assets 2020: $22,5722020Assets 2021: $182,117Liabilities 2021: $91,205Net Assets 2021: $90,9122021Assets 2022: $131,199Liabilities 2022: $94,678Net Assets 2022: $36,5212022Assets 2023: $90,334Liabilities 2023: $93,887Net Assets 2023: -$3,5532023Assets 2024: $79,870Liabilities 2024: $86,912Net Assets 2024: -$7,0422024

Highlighted filing

2020

Assets$119,707
Liabilities$97,135
Net Assets$22,572

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $158,152Expenses 2020: $146,892Net Income 2020: $11,2602020Revenue 2021: $264,247Expenses 2021: $195,907Net Income 2021: $68,3402021Revenue 2022: $190,971Expenses 2022: $245,362Net Income 2022: -$54,3912022Revenue 2023: $194,564Expenses 2023: $234,638Net Income 2023: -$40,0742023Revenue 2024: $220,114Expenses 2024: $223,603Net Income 2024: -$3,4892024

Highlighted filing

2020

Revenue$158,152
Expenses$146,892
Net Income$11,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$158,152
Mission and Program Overview

Mission

The purpose of the company is to advance health, self-determination and restorative economics for low-income and underprivileged communities in Oakland and the surrounding Bay Area.

Program Services

DescriptionGrantsExpenses
Operation of the Berkeley Flea Market providing safe and supportive marketplace and opportunities for members of the surrounding low income and underprivileged Easy Bay communities. Operate the Junior Market Program for local youth to operate stalls for free or a reduced fee. Overall, intentionally support and educate socially disadvantaged community members who lack accesss to conventional markets in order to sustain their livelihood.$146,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles GaryPresident-$0--
Kaylah MarinDirector-$0--
Ellen Manu-BinpehDirector-$0--
Artrenia HarrisSecretary/Treas-$0--
Rosine BoussiniDirector-$0--
Yasin KahnDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Services United
EIN
51-0163203
Phone
5106440744
Address
1937 Ashby Avenue, Berkeley, CA 94703

Signing Officer

Name
Charles Gary
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Creighton L Lee CPA
Address
13051 Parkhurst Drive, Oakland, CA 94619
Preparer
Creighton Lee
Phone
5105316873
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1701

Other Expenses.1002

Office Expenses $1377

Other Expenses.1012

Insurance $7846

Other Expenses.1

Outside Services $11305

Other Expenses.2

Utilities $3690

Other Expenses.3

Telephone $1578

Other Expenses.4

Banking $688

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3881

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $135

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $97000

Raw XML Appendix170 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/PersonNm0Charles Gary
IRS990EZ/BooksInCareOfDetail/PhoneNum05106440744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01937 Ashby Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022572
IRS990EZ/OccupancyRentUtltsAndMaintAmt037252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Gary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaylah Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Manu-Binpeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Artrenia Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosine Boussini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yasin Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03881
IRS990EZ/OtherExpensesTotalAmt028185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the company is to advance health, self-determination and restorative economics for low-income and underprivileged communities in Oakland and the surrounding Bay Area.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt0140361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of the Berkeley Flea Market providing safe and supportive marketplace and opportunities for members of the surrounding low income and underprivileged Easy Bay communities. Operate the Junior Market Program for local youth to operate stalls for free or a reduced fee. Overall, intentionally support and educate socially disadvantaged community members who lack accesss to conventional markets in order to sustain their livelihood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146892
IRS990EZ/TotalProgramServiceExpensesAmt0146892
IRS990EZ/TotalRevenueAmt0158152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158148
IRS990ScheduleA/Total509Grp/TotalAmt0158148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $11305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $97000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Gary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Services United
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510163203
ReturnHeader/Filer/PhoneNum05106440744
ReturnHeader/Filer/USAddress/AddressLine1Txt01937 Ashby Avenue
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creighton L Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013051 Parkhurst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094619
ReturnHeader/PreparerPersonGrp/PhoneNum05105316873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Creighton Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gary
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings