Civic Intelligence

Street Academy Foundation

990 • Fiscal year 2018 • EIN 52-2373039

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
417 29th StreetOakland, CA 94609

(510) 874-3630

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$395,475

Down $24,249 (-5.8%) from 2017

Net Assets

Down

$390,287

Down $27,960 (-6.7%) from 2017

Liabilities

Up

$5,188

Up $3,711 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$802,335

Down $282,205 (-26%) from 2017

Expenses

Down

$830,295

Down $2,608 (-0.3%) from 2017

Net Income

Down

-$27,960

Down $279,597 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $97,935Liabilities 2011: $20,694Net Assets 2011: $77,2412011Assets 2012: $126,414Liabilities 2012: $26,489Net Assets 2012: $99,9252012Assets 2013: $30,751Liabilities 2013: $16,207Net Assets 2013: $14,5442013Assets 2014: $17,849Liabilities 2014: $8,775Net Assets 2014: $9,0742014Assets 2015: $69,235Liabilities 2015: $20,141Net Assets 2015: $49,0942015Assets 2016: $167,396Liabilities 2016: $786Net Assets 2016: $166,6102016Assets 2017: $419,724Liabilities 2017: $1,477Net Assets 2017: $418,2472017Assets 2018: $395,475Liabilities 2018: $5,188Net Assets 2018: $390,2872018Assets 2019: $639,700Liabilities 2019: $7,135Net Assets 2019: $632,5652019Assets 2020: $679,562Liabilities 2020: $3,517Net Assets 2020: $676,0452020Assets 2021: $828,950Liabilities 2021: $3,648Net Assets 2021: $825,3022021Assets 2022: $464,930Liabilities 2022: $9,172Net Assets 2022: $455,7582022Assets 2023: $465,736Liabilities 2023: $12,396Net Assets 2023: $453,3402023Assets 2024: $378,040Liabilities 2024: $14,191Net Assets 2024: $363,8492024Assets 2025: $296,455Liabilities 2025: $12,261Net Assets 2025: $284,1942025

Highlighted filing

2018

Assets$395,475
Liabilities$5,188
Net Assets$390,287
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,519Expenses 2011: $645,437Net Income 2011: $41,0822011Revenue 2012: $552,361Expenses 2012: $529,677Net Income 2012: $22,6842012Revenue 2013: $469,702Expenses 2013: $555,084Net Income 2013: -$85,3822013Revenue 2014: $208,774Expenses 2014: $214,244Net Income 2014: -$5,4702014Revenue 2015: $583,134Expenses 2015: $517,339Net Income 2015: $65,7952015Revenue 2016: $759,375Expenses 2016: $641,859Net Income 2016: $117,5162016Revenue 2017: $1,084,540Expenses 2017: $832,903Net Income 2017: $251,6372017Revenue 2018: $802,335Expenses 2018: $830,295Net Income 2018: -$27,9602018Revenue 2019: $1,045,074Expenses 2019: $802,794Net Income 2019: $242,2802019Revenue 2020: $830,378Expenses 2020: $786,892Net Income 2020: $43,4862020Revenue 2021: $832,032Expenses 2021: $682,774Net Income 2021: $149,2582021Revenue 2022: $480,359Expenses 2022: $849,639Net Income 2022: -$369,2802022Revenue 2023: $784,203Expenses 2023: $787,349Net Income 2023: -$3,1462023Revenue 2024: $821,284Expenses 2024: $908,754Net Income 2024: -$87,4702024Revenue 2025: $873,552Expenses 2025: $953,207Net Income 2025: -$79,6552025

Highlighted filing

2018

Revenue$802,335
Expenses$830,295
Net Income-$27,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$802,335
Mission and Program Overview

Mission

To operate an alternative high school for students in the Oakland Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,724$395,475▼ $24,249
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,724$395,475▼ $24,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,477$5,188▲ $3,711
Total Liabilities$1,477$5,188▲ $3,711
Net Assets / Fund Balance
Unrestricted Net Assets$418,247$390,287▼ $27,960
Total Net Assets Fund Balance$418,247$390,287▼ $27,960
Total Liabilities and Net Assets / Fund Balance$419,724$395,475▼ $24,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,038$5,038
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol WatsonPresident
Steve StevensVice President
Corrina GouldMember
Elizabeth Angelica GuerraMember
Joanna BiggarMember
Kelly MayesMember
Kitty Kelly EpsteinMember
Marisol RodriguezMember
Miguel A AlvarezMember
Nirali JaniMember
Betsy ShultzSecretary
Sylvester HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,611
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$0
All Other Contributions
$33,015
Change in Net Assets
$-27,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,668
Other Expenses$111,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,906$69,333-$495,239
Current Officers, Directors, Trustees, and Key Employees$73,754$12,006-$85,760
Other Employee Benefits$63,135$10,278-$73,413
Payroll Taxes$43,736$7,120-$50,856
All Other Expenses$20,528$3,340-$23,868
Fees for Services Other$19,054$3,102-$22,156
Pension Plan Contributions$11,524$1,876-$13,400
Fees for Services Accounting$8,806$1,434-$10,240
Insurance$6,258$1,019-$7,277
Office Expenses$5,532$901-$6,433
Other Expenses$4,268$695-$4,963
Advertising$2,282$371-$2,653
Travel$587$95-$682
Total Functional Expenses$714,055$116,240$0$830,295
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews the Form 990 and communicates comments to other board members prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is analyzed and adjusted for key employees and staff by members of the independent board of directors (unpaid).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Street Academy Foundation
EIN
52-2373039
Phone
5108743630
Address
417 29th Street, Oakland, CA 94609

Signing Officer

Name
Sylvester Hodges
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Dan Thompson Accounting Services Inc
Address
4305 Hacienda Drive Ste 340, Pleasanton, CA 94588
Preparer
Dan Thompson CPA
Phone
9254259307
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073413
IRS990/OtherExpensesGrp/Desc0Mental Health Contract Svc
IRS990/OtherExpensesGrp/Desc1Substitute Teachers
IRS990/OtherExpensesGrp/Desc2Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt011073
IRS990/OtherExpensesGrp/ProgramServicesAmt110999
IRS990/OtherExpensesGrp/ProgramServicesAmt26613
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt012875
IRS990/OtherExpensesGrp/TotalAmt112790
IRS990/OtherExpensesGrp/TotalAmt27690
IRS990/OtherExpensesGrp/TotalAmt34963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07120
IRS990/PayrollTaxesGrp/ProgramServicesAmt043736
IRS990/PayrollTaxesGrp/TotalAmt050856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011524
IRS990/PensionPlanContributionsGrp/TotalAmt013400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151466
IRS990/PYRevenuesLessExpensesAmt0251637
IRS990/PYSalariesCompEmpBnftPaidAmt0681437
IRS990/PYTotalExpensesAmt0832903
IRS990/PYTotalRevenueAmt01084540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05038
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the Form 990 and communicates comments to other board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is analyzed and adjusted for key employees and staff by members of the independent board of directors (unpaid).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419724
IRS990/TotalAssetsEOYAmt0395475
IRS990/TotalAssetsGrp/BOYAmt0419724
IRS990/TotalAssetsGrp/EOYAmt0395475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801611
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477
IRS990/TotalLiabilitiesEOYAmt05188
IRS990/TotalLiabilitiesGrp/BOYAmt01477
IRS990/TotalLiabilitiesGrp/EOYAmt05188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390287
IRS990/TotalProgramServiceExpensesAmt0714055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395475
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt0587
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,475
Liabilities
$5,188
Net assets
$390,287
Revenue
$802,335
Expenses
$830,295
Net income
-$27,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.87$0.95$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.82$0.91$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.78$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.48$0.85$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.83$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.83$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.05$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.08$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.58$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.55$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.69$0.65$0.04