Civic Intelligence

North Shattuck Association

990EZ • Fiscal year 2017 • EIN 73-1632517

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

1700 Shattuck AvenueBerkeley, CA 94709

(510) 540-6444

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,768

Up $24,768 from 2016

Net Assets

Up

-$14,812

Up $4,045 (+21%) from 2016

Liabilities

Up

$39,580

Up $20,723 (+110%) from 2016

Revenue

Down

$190,301

Down $10,370 (-5.2%) from 2016

Expenses

Down

$186,256

Down $23,837 (-11%) from 2016

Net Income

Up

$4,045

Up $13,467 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $0Liabilities 2014: $32,426Net Assets 2014: -$32,4262014Assets 2015: $11,482Liabilities 2015: $20,917Net Assets 2015: -$9,4352015Assets 2016: $0Liabilities 2016: $18,857Net Assets 2016: -$18,8572016Assets 2017: $24,768Liabilities 2017: $39,580Net Assets 2017: -$14,8122017Assets 2018: $0Liabilities 2018: $11,013Net Assets 2018: -$11,0132018Assets 2019: $10,107Liabilities 2019: $0Net Assets 2019: $10,1072019Assets 2020: $9,901Net Assets 2020: $9,9012020Assets 2021: $183,562Liabilities 2021: $0Net Assets 2021: $183,5622021Assets 2022: $126,730Net Assets 2022: $126,7302022Assets 2023: $46,523Net Assets 2023: $46,5232023Assets 2024: $197,690Liabilities 2024: $0Net Assets 2024: $197,6902024Assets 2025: $150,419Liabilities 2025: $710Net Assets 2025: $149,7092025

Highlighted filing

2017

Assets$24,768
Liabilities$39,580
Net Assets-$14,812

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $174,310Expenses 2014: $249,632Net Income 2014: -$75,3222014Revenue 2015: $281,933Expenses 2015: $258,942Net Income 2015: $22,9912015Revenue 2016: $200,671Expenses 2016: $210,093Net Income 2016: -$9,4222016Revenue 2017: $190,301Expenses 2017: $186,256Net Income 2017: $4,0452017Revenue 2018: $228,487Expenses 2018: $224,688Net Income 2018: $3,7992018Revenue 2019: $222,472Expenses 2019: $201,352Net Income 2019: $21,1202019Revenue 2020: $192,020Expenses 2020: $192,226Net Income 2020: -$2062020Revenue 2021: $345,768Expenses 2021: $172,107Net Income 2021: $173,6612021Revenue 2022: $123,629Expenses 2022: $180,461Net Income 2022: -$56,8322022Revenue 2023: $108,891Expenses 2023: $189,098Net Income 2023: -$80,2072023Revenue 2024: $328,389Expenses 2024: $177,222Net Income 2024: $151,1672024Revenue 2025: $139,495Expenses 2025: $183,788Net Income 2025: -$44,2932025

Highlighted filing

2017

Revenue$190,301
Expenses$186,256
Net Income$4,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$190,301
Mission and Program Overview

Mission

To revitalize the north shattuck community of berkeley, california

To revitalize the north shattuck community of berkeley, california.

Program Services

DescriptionGrantsExpenses
DAILY SWEEPING AND MAINTENANCE OF SIDEWALKS AND GUTTERS WITHIN THE DISTRICT. PURCHASE, INSTALL AND MAINTAIN PLANTERS ON SIDEWALKS. PRESENT EVENTS FOR THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ITO RIPSTEENDirector-$0--
MARGO LOWESecretary-$0--
LASZLO TOKESVice President-$0--
MARY CANAVANDirector-$0--
DANIEL HILLARY GOLDSTINEDirector-$0--
CATHY GOLDSMITHPresident-$0--
KIRK MCCARTHYTreasurer-$0--
PETER LEVITTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
North Shattuck Association
EIN
73-1632517
Phone
5105406444
Address
1700 Shattuck Avenue, Berkeley, CA 94709

Signing Officer

Name
Margo Lowe
Title
Secretary
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Henry E Apgar
Address
5038 Netto Drive, Concord, CA 94521
Preparer
Henry E Apgar CPA
Phone
9256829035
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $3991

Other Expenses.1012

Insurance $2883

Other Expenses.1

CONTRACT LABOR $81740

Other Expenses.2

Holiday decorations $23332

Other Expenses.3

PLANTER PROJECT $22032

Other Expenses.4

Marketing & advertising $13873

Other Expenses.5

EQUIPMENT RENTAL $6798

Other Expenses.6

SUPPLIES $4217

Other Expenses.7

OFFICE SUPPLIES $2336

Other Expenses.8

MISCELLANEOUS $2186

Other Expenses.9

PROGRAM EXPENSE $1776

Other Expenses.10

TELEPHONE $1650

Other Expenses.11

EVENT PRODUCTION $1560

Other Expenses.12

CONTRIBUTIONS $1200

Other Expenses.13

INTERNET SERVICES $1112

Other Expenses.14

MEETINGS EXPENSE $835

Other Expenses.15

LICENSES & PERMITS $760

Other Expenses.16

Printing & reproduction $662

Other Expenses.17

Dues and subscriptions $555

Other Expenses.18

UTILITIES $347

Other Expenses.19

REPAIRS $300

Other Expenses.20

Bank service charges $224

Other Expenses.21

POSTAGE & DELIVERY $123

Other Expenses.22

FILING FEES $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4587 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $14270 Unsecured Notes and Loans Payable - Ending $39580

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ITO RIPSTEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LASZLO TOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HILLARY GOLDSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE THE NORTH SHATTUCK COMMUNITY OF BERKELEY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY SWEEPING AND MAINTENANCE OF SIDEWALKS AND GUTTERS WITHIN THE DISTRICT. PURCHASE, INSTALL AND MAINTAIN PLANTERS ON SIDEWALKS. PRESENT EVENTS FOR THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $81740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY DECORATIONS $23332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANTER PROJECT $22032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING & ADVERTISING $13873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $6798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT PRODUCTION $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET SERVICES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS EXPENSE $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING & REPRODUCTION $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK SERVICE CHARGES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE & DELIVERY $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $4587 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $14270 Unsecured Notes and Loans Payable - Ending $39580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shattuck Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731632517
ReturnHeader/Filer/PhoneNum05105406444
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Shattuck Avenue
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry E Apgar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05038 Netto Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09256829035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry E Apgar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-20T10:46:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings