Civic Intelligence

Oakland State Building Kids Corp

EIN 68-0479185 • 501(c)3 • Oakland, CA

Profile

Early care and education center.

1515 Clay Street 146Oakland, CA 94612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,617

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$536,114

Down $15,389 (-2.8%) from 2024

Liabilities

Down

$47,529

Down $40,538 (-46%) from 2024

Net Assets

Up

$488,585

Up $25,149 (+5.4%) from 2024

Revenue

Up

$1,119,324

Up $129,850 (+13%) from 2024

Expenses

Up

$1,094,175

Up $48,403 (+4.6%) from 2024

Net Income

Up

$25,149

Up $81,447 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $60,420Liabilities 2016: $2,512Net Assets 2016: $57,9082016Assets 2017: $204,455Liabilities 2017: $15,428Net Assets 2017: $189,0272017Assets 2018: $183,044Liabilities 2018: $10,663Net Assets 2018: $172,3812018Assets 2019: $260,872Liabilities 2019: $26,294Net Assets 2019: $234,5782019Assets 2020: $284,026Liabilities 2020: $149,518Net Assets 2020: $134,5082020Assets 2021: $313,276Liabilities 2021: $143,507Net Assets 2021: $169,7692021Assets 2022: $372,376Liabilities 2022: $58,925Net Assets 2022: $313,4512022Assets 2023: $588,527Liabilities 2023: $68,793Net Assets 2023: $519,7342023Assets 2024: $551,503Liabilities 2024: $88,067Net Assets 2024: $463,4362024Assets 2025: $536,114Liabilities 2025: $47,529Net Assets 2025: $488,5852025

Highlighted filing

2025

Assets$536,114
Liabilities$47,529
Net Assets$488,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $413,957Expenses 2016: $363,401Net Income 2016: $50,5562016Revenue 2017: $704,408Expenses 2017: $573,289Net Income 2017: $131,1192017Revenue 2018: $397,940Expenses 2018: $414,586Net Income 2018: -$16,6462018Revenue 2019: $885,024Expenses 2019: $822,827Net Income 2019: $62,1972019Revenue 2020: $657,216Expenses 2020: $757,286Net Income 2020: -$100,0702020Revenue 2021: $690,349Expenses 2021: $655,088Net Income 2021: $35,2612021Revenue 2022: $982,255Expenses 2022: $838,573Net Income 2022: $143,6822022Revenue 2023: $1,164,303Expenses 2023: $958,020Net Income 2023: $206,2832023Revenue 2024: $989,474Expenses 2024: $1,045,772Net Income 2024: -$56,2982024Revenue 2025: $1,119,324Expenses 2025: $1,094,175Net Income 2025: $25,1492025

Highlighted filing

2025

Revenue$1,119,324
Expenses$1,094,175
Net Income$25,149

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,119,324
Mission and Program Overview

Mission

Early care and education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100$372,339▲ $372,239
Investments in Publicly Traded Securities$250,949$0▼ $250,949
Cash and Non-Interest-Bearing Accounts$279,041$161,919▼ $117,122
Prepaid Expenses and Deferred Charges$21,413$1,856▼ $19,557
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$551,503$536,114▼ $15,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,202$47,529▲ $8,327
Other Liabilities$27,000--
Deferred Revenue$21,865--
Total Liabilities$88,067$47,529▼ $40,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,436$488,585▲ $25,149
Total Net Assets Fund Balance$463,436$488,585▲ $25,149
Total Liabilities and Net Assets / Fund Balance$551,503$536,114▼ $15,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenel VeligentiExecutive DirectorFT$99,386$7,231$106,617

Board Members and Trustees

NameTitle
Michelle BethgePresident
Elizabeth AveryBoard Member
Hillary CollinsBoard Member
James LinBoard Member
Stephanie JarmulBoard Member
Vanessa LeeBoard Member
Ayisha LopesProgram Director
Devin RichardsSecretary
Andrea WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,352
Program Service Revenue
$1,092,022
Investment Income
$10,950
Other Revenue
$0
All Other Contributions
$16,352
Change in Net Assets
$25,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,828
Other Expenses$302,347
Total Fundraising Expense$11,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,442--$536,442
Current Officers, Directors, Trustees, and Key Employees$95,671$10,189$5,095$110,955
Other Employee Benefits$85,755$925$462$87,142
Occupancy$49,476$4,121$2,061$55,658
Payroll Taxes$53,331$869$434$54,634
Fees for Services Other$41,740--$41,740
Fees for Services Accounting-$25,740-$25,740
Office Expenses$10,958$1,289$645$12,892
Insurance$5,746$1,826$913$8,485
Other Expenses$5,733$674$337$6,744
Travel$2,719$320$160$3,199
Pension Plan Contributions$2,578$51$26$2,655
Advertising$1,750--$1,750
Fees for Services Legal$350--$350
Total Functional Expenses$1,035,013$48,021$11,141$1,094,175
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
Yes
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
Yes
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

990 is reviewed by accountant and then sent to board for review/approval.

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

When new board members come on they sign conflict of interest policy and NDA. Annually all board member are asked to confirm that their information has not changed.

Form 990, Part VI, Section B, Line 15A

Board will conduct an annual performance review for the E.D. sometime during themonth of his / her start date.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Oakland State Building Kids Corporation
EIN
68-0479185
Phone
5108354012
Address
1515 Clay Street 146, Oakland, CA 94612

Signing Officer

Name
Max Bouzinov
Title
Treasurer
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayisha Lopes
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by accountant and then sent to board for review/approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When new board members come on they sign conflict of interest policy and NDA. Annually all board member are asked to confirm that their information has not changed.

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