Civic Intelligence

Cypress Mandela Training Center Inc

EIN 80-0123340 • 501(c)3 • Oakland, CA

Profile

The Organization's specific and primary mission is to develop and implement programs to encourage students, including stop-outs and dropouts to pursue education and trainings to assure them a chance of succeeding and aid students to develop a positive self-image, life and marketable skills through educational trainings.

977 - 66th AvenueOakland, CA 94621

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$457,805

Down $103,367 (-18%) from 2022

Liabilities

Up

$337,870

Up $34,887 (+12%) from 2022

Net Assets

Down

$119,935

Down $138,254 (-54%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$2,004,895

Up $167,495 (+9.1%) from 2022

Expenses

Up

$2,150,077

Up $250,391 (+13%) from 2022

Net Income

Down

-$145,182

Down $82,896 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $759,353Liabilities 2011: $70,471Net Assets 2011: $688,8822011Assets 2012: $801,375Liabilities 2012: $101,626Net Assets 2012: $699,7492012Assets 2013: $568,689Liabilities 2013: $77,121Net Assets 2013: $491,5682013Assets 2014: $621,786Liabilities 2014: $90,721Net Assets 2014: $531,0652014Assets 2015: $701,876Liabilities 2015: $107,217Net Assets 2015: $594,6592015Assets 2016: $548,540Liabilities 2016: $146,876Net Assets 2016: $401,6642016Assets 2017: $345,012Liabilities 2017: $73,665Net Assets 2017: $271,3472017Assets 2018: $370,195Liabilities 2018: $88,914Net Assets 2018: $281,2812018Assets 2019: $341,126Liabilities 2019: $68,305Net Assets 2019: $272,8212019Assets 2020: $743,424Liabilities 2020: $177,892Net Assets 2020: $565,5322020Assets 2021: $790,668Liabilities 2021: $470,193Net Assets 2021: $320,4752021Assets 2022: $561,172Liabilities 2022: $302,983Net Assets 2022: $258,1892022Assets 2023: $457,805Liabilities 2023: $337,870Net Assets 2023: $119,9352023

Highlighted filing

2023

Assets$457,805
Liabilities$337,870
Net Assets$119,935
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,161,7912011Expenses 2012: $1,309,2632012Revenue 2013: $1,044,235Expenses 2013: $1,252,416Net Income 2013: -$208,1812013Revenue 2014: $1,104,499Expenses 2014: $1,065,002Net Income 2014: $39,4972014Revenue 2015: $1,338,352Expenses 2015: $1,274,758Net Income 2015: $63,5942015Revenue 2016: $1,086,076Expenses 2016: $1,279,071Net Income 2016: -$192,9952016Revenue 2017: $1,226,285Expenses 2017: $1,356,602Net Income 2017: -$130,3172017Revenue 2018: $1,260,315Expenses 2018: $1,250,381Net Income 2018: $9,9342018Revenue 2019: $1,213,865Expenses 2019: $1,222,325Net Income 2019: -$8,4602019Revenue 2020: $1,323,913Expenses 2020: $1,031,202Net Income 2020: $292,7112020Revenue 2021: $1,307,565Expenses 2021: $1,529,047Net Income 2021: -$221,4822021Revenue 2022: $1,837,400Expenses 2022: $1,899,686Net Income 2022: -$62,2862022Revenue 2023: $2,004,895Expenses 2023: $2,150,077Net Income 2023: -$145,1822023

Highlighted filing

2023

Revenue$2,004,895
Expenses$2,150,077
Net Income-$145,182
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$457,805
Liabilities
$337,870
Net assets
$119,935
Revenue
$2,004,895
Expenses
$2,150,077
Net income
-$145,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.34$0.12$2.00$2.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.30$0.26$1.84$1.90$0.06
2021Summary only. Only limited summary data is available for this year.$0.79$0.47$0.32$1.31$1.53$0.22
2020Summary only. Only limited summary data is available for this year.$0.74$0.18$0.57$1.32$1.03$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.21$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$1.26$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.27$1.23$1.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.09$1.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.34$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.10$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.04$1.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,873,779
Mission and Program Overview

Mission

The Organization's specific and primary mission is to develop and implement programs to encourage students, including stop-outs and dropouts to pursue education and trainings to assure them a chance of succeeding and aid students to develop a positive self-image, life and marketable skills through educational trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,511$264,854▲ $2,343
Accounts Receivable$428,960$201,419▼ $227,541
Land, Buildings, and Equipment, Net$66,836$69,172▲ $2,336
Prepaid Expenses and Deferred Charges$7,158$524▼ $6,634
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$790,668$561,172▼ $229,496
Other Assets Total$25,203$25,203→ $0
Liabilities
Deferred Revenue$244,750$161,100▼ $83,650
Accounts Payable and Accrued Expenses$67,901$84,986▲ $17,085
Other Liabilities$157,542$56,897▼ $100,645
Total Liabilities$470,193$302,983▼ $167,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,475$258,189▼ $62,286
Total Net Assets Fund Balance$320,475$258,189▼ $62,286
Total Liabilities and Net Assets / Fund Balance$790,668$561,172▼ $229,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$131,831$131,831
Equipment$60,166$67,778$127,944
Other Land Buildings$9,006$38,604$47,610
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HesterPresident
Bernida ReaganVice President
Eric ShanksExecutive Director
Alicia BertMember
David DeSilvaMember
Jim OddieMember
Luis PerezMember
Martin EspinozaMember
Miquel PennMember
Obray Van BurenMember
Richard BartaliniMember
Ricka LuciaMember
Rafael GonzalesSecretary
Jonothan DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,734
Program Service Revenue
$17,941
Investment Income
$104
Other Revenue
$-36,379
All Other Contributions
$789,675
Change in Net Assets
$-62,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,400
Total Revenue per Audited Statements
$1,837,400
Total Revenue per Form 990
$1,837,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,511
Other Expenses$913,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,099$290,028-$656,127
Occupancy$64,331$322,110-$386,441
Other Employee Benefits$81,630$62,130-$143,760
Current Officers, Directors, Trustees, and Key Employees$22,446$102,464-$124,910
All Other Expenses$32,660$44,390-$77,050
Payroll Taxes$36,924$24,790-$61,714
Other Expenses$21,973$12,664-$34,637
Fees for Services Other-$24,000-$24,000
Insurance-$21,272-$21,272
Office Expenses$7,446$1,735-$9,181
Travel$1,766$6,497-$8,263
Depreciation Depletion-$2,144-$2,144
Advertising-$2,023-$2,023
Total Functional Expenses$772,053$1,127,633$0$1,899,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,686
Total Expenses per Audited Statements$1,899,686
Total Expenses per Form 990$1,899,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$246,500-$36,379-
Total Events$246,500-$36,379$-36,379
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$28,554
Accrued Vacation$28,342
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director and the Fiscal Director review the Form 990 before filing as well the board treasurer if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors review compensations. Executive Director's compensation reviewed and approved by the board of directors.”

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

“Board of Directors review compensations. Executive Director's compensation reviewed and approved by the board of directors.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress Mandela Training Center Inc
EIN
80-0123340
Phone
5102087350
Address
977 - 66th Avenue, Oakland, CA 94621

Signing Officer

Name
Eric Shanks
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530
Preparer
Meseret Y Zeleke
Phone
5105271910
Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Espinoza
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Oddie
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IRS990/Form990PartVIISectionAGrp/PersonNm10David DeSilva
IRS990/Form990PartVIISectionAGrp/PersonNm11Obray Van Buren
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Hester
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Shanks
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