Civic Intelligence

Rock Paper Scissors Collective

990EZ • Fiscal year 2016 • EIN 80-0694281

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

2278 Telegraph AvenueOakland, CA 94612

(510) 238-9171

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$16,675

Up $11,670 (+233%) from 2014

Net Assets

Up

$15,255

Up $11,255 (+281%) from 2014

Liabilities

Up

$1,420

Up $415 (+41%) from 2014

Revenue

Down

$45,420

Down $3,436 (-7.0%) from 2014

Expenses

Down

$34,149

Down $13,493 (-28%) from 2014

Net Income

Up

$11,271

Up $10,057 (+828%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,266Liabilities 2011: $4,447Net Assets 2011: $15,8192011Assets 2012: $5,512Liabilities 2012: $4,482Net Assets 2012: $1,0302012Assets 2013: $3,274Liabilities 2013: $488Net Assets 2013: $2,7862013Assets 2014: $5,005Liabilities 2014: $1,005Net Assets 2014: $4,0002014Assets 2016: $16,675Liabilities 2016: $1,420Net Assets 2016: $15,2552016Assets 2017: $21,412Liabilities 2017: $1,421Net Assets 2017: $19,9912017Assets 2018: $71,016Net Assets 2018: $71,0162018Assets 2019: $75,774Net Assets 2019: $75,7742019Assets 2020: $82,824Net Assets 2020: $82,8242020Assets 2021: $138,754Liabilities 2021: $1,269Net Assets 2021: $137,4852021Assets 2022: $151,037Liabilities 2022: $772Net Assets 2022: $150,2652022Assets 2023: $117,377Liabilities 2023: $2,020Net Assets 2023: $115,3572023Assets 2024: $75,289Liabilities 2024: $2,445Net Assets 2024: $72,8442024

Highlighted filing

2016

Assets$16,675
Liabilities$1,420
Net Assets$15,255

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,657Expenses 2011: $71,141Net Income 2011: $8,5162011Revenue 2012: $36,653Expenses 2012: $51,442Net Income 2012: -$14,7892012Revenue 2013: $48,601Expenses 2013: $46,845Net Income 2013: $1,7562013Revenue 2014: $48,856Expenses 2014: $47,642Net Income 2014: $1,2142014Revenue 2016: $45,420Expenses 2016: $34,149Net Income 2016: $11,2712016Revenue 2017: $29,580Expenses 2017: $24,844Net Income 2017: $4,7362017Revenue 2018: $90,205Expenses 2018: $39,180Net Income 2018: $51,0252018Revenue 2019: $66,638Expenses 2019: $61,880Net Income 2019: $4,7582019Revenue 2020: $69,628Expenses 2020: $62,578Net Income 2020: $7,0502020Revenue 2021: $117,557Expenses 2021: $62,896Net Income 2021: $54,6612021Revenue 2022: $83,040Expenses 2022: $70,260Net Income 2022: $12,7802022Revenue 2023: $53,745Expenses 2023: $88,653Net Income 2023: -$34,9082023Revenue 2024: $36,149Expenses 2024: $78,662Net Income 2024: -$42,5132024

Highlighted filing

2016

Revenue$45,420
Expenses$34,149
Net Income$11,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$45,420
Mission and Program Overview

Mission

Rspc promotes the sharing of ideas, skills, and resources (see sched o)

Program Services

DescriptionGrantsExpenses
RPSC HAS ONE OF THE LARGEST HOME-MADE/HAND MADE ZINE COLLECTIONS ON THE WEST COAST, (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION.)-$19,133
TO PROMOTE YOUTH INVOLVEMENT IN ALL OF OUR PROGRAMMING, RPSC OFFERS YOUTH INTERNSHIPS TO HIGH SCHOOL AGED TEENAGERS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION.)-$5,868
OUR RETAIL POP-UP SHOP CONNECTS THE GENERAL PUBLIC WITH HAND MADE (MOSTLY UPCYCLED) APPAREL, HOME AND PERSONAL ACCESSORIES. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION.)-$2,685
PSA - OTHER PROGRAMS 1- VOLUNTEERS BEING A VOLUNTEER RUN ORGANIZATION, OUR VOLUNTEER COMMITTEE ENSURES THAT WE ARE NOT ONLY OPEN TO THE PUBLIC WITH DAILY STORE/GALLERY SHIFTS, BUT IT ALSO ACTS AS A TOUCH POINT FOR ANYONE THAT WANTS TO GET INVOLVED WITH RPSC 2 - CLASSES SIMILAR STRUCTURE TO THE RETAIL POP-UP SHOP, THE CLASSES COMMITTEE OFFERS OPPORTUNITIES TO ARTISTS AND FOLKS WITH SKILLS TO SHARE THEIR PASSION AND KNOWLEDGE. RPSC HOSTS FREE -REDUCED PRICE CLASSES, TAUGHT BY COMMUNITY MEMBERS ON EVERYTHING FROM HOME MADE SOAP MAKING, SKATE BOARDING FOR GIRLS, TO ORIGAMI FOLDING AND SCREEN PRINTING. THIS PROGRAMMING IS MEANT TO BE ACCESSIBLE TO ALL COMMUNITY MEMBERS AND AN OPPORTUNITY FOR IN-DEPTH QUALITY ARTS/DYI EDUCATION. IN 2016 WE HELD REGULAR SEWING CLASSES, TACTILE COLLAGE WORKSHOPS THAT WERE DEAF AND DEAF-BLIND ACCESSIBLE, AND OTHER DIY WORKSHOPS. 3 - EVENTS BEING AN ORGANIZATION FIN OUR COMMUNITY. WE HAVE HOSTED ELABORATE MARKER DANCE PARTIES, STORY TIMES, MUSICAL PERFORMANCES BY LOCAL AND REGIONAL MUSICIANS, AND ARE LOOKING FOR MORE WAYS TO INTERACT WITH THE PUBLIC IN CREATIVE AND ENGAGING WAYS. 4 - GALLERY/EXHIBITIONS RPSC HOSTS POP-UP EXHIBITIONS YEAR ROUND, WE ACCEPT EXHIBITION PROPOSALS FROM EMERGING AND NEW ARTISTS COLLECTIVES, COMMUNITY PARTNERS/ORGANIZATIONS, AND ANYONE IN BETWEEN. THE ONE BOUNDARY IS THAT WE DO NOT HOST SOLO EXHIBITIONS BECAUSE WE WOULD AIM TO OFFER OPPORTUNITIES FOR COMMUNITY MEMBERS TO BECOME MORE ENGAGED IN A COLLECTIVE AND COLLABORATIVE PROCESSES.-$1,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN FONTESPresident-$0--
ARCOLINA PANTOSecretary-$0--
ANDREA BARROSTreasurer-$0--
PAMELA YBANEZBoard Member-$0--
CELINA LOPEZBoard Member-$0--
TREY JALBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock Paper Scissors Collective
EIN
80-0694281
Phone
5102389171
Address
2278 TELEGRAPH AVENUE, OAKLAND, CA 94612

Signing Officer

Name
Dan Fontes
Title
President
Phone
5102389171
Signed
2017-03-15

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gallery income cost of goods sold 132 rps merchandise sales cost of goods sold 15 expenses repairs &maintenenance 88 repairs & maintenance 88 telephone & internet 89 telephone & internet 89 supplies 200 equipment 25 equipment 25 other costs 399 travel exp 4 insurance 543 total 1,697

Form 990-ez, Part II, Line 24

Inventories for sale or use 41 41 total 41 41

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,722 1,346 sales tax payable 60 74

Form 990-ez, Part III

Mission: rock paper scissors collective is a volunteer-run organization that fosters creativity and collaboration in order to strengthen local communities and encourage sustainable practices and alternative models. We promote the sharing of ideas, skills, and resources through the celebration of art, craft, education, and performance. Psa1 - youth programming to promote youth involvement in all of our programming, rpsc offers youth internships to high school aged teenagers. There are two types of internship programs: one, a partnership with metwest high school, and the other, under the guidance of an rpsc member working in the intern's area of interest. All programs are volunteer run and would love your supportrpsc partners with metwest high school to offer high school students student initiated, project-driven internships. Internships run throughout the school year, two days a week. Projects have included: entrepreneurial airbrushing business, fashion design, and teaching teen fashion classes. We also reserve one month of gallery programming a year to feature our interns art work, giving students the opportunity to have their work shown in a gallery space that reaches over 1,000 people every month. Rpsc also offers youth the opportunity to intern in one of our program areas: small business management and entrepreneurship in arts, fashion, gallery programming, arts education, and arts lab. They are offered on a rolling basis and those interested should email community at rpscollective dot org to learn more about current availability. Psa 2 - zine rpsc has one of the largest home-made/hand made zine collections on the west coast, we accept donations from anyone that has a zine or self- published reading material to store in our zine library. We also host zine readings, zine fairs psa 3 - retail shop our retail pop-up shop connects the general public with hand made (mostly upcycled) apparel, home and personal accessories. There is a 60/40 split on everything we sell, ensuring that artists are able to make a sustainable profit from their diy wares. Store shifts rpsc is currently operating in pop-up shop until we move into our new space.

Form 990-ez, Part III, Line 31

Psa - other programs 1- volunteers being a volunteer run organization, our volunteer committee ensures that we are not only open to the public with daily store/gallery shifts, but it also acts as a touch point for anyone that wants to get involved with rpsc 2 - classes similar structure to the retail pop-up shop, the classes committee offers opportunities to artists and folks with skills to share their passion and knowledge. Rpsc hosts free -reduced price classes, taught by community members on everything from home made soap making, skate boarding for girls, to origami folding and screen printing. This programming is meant to be accessible to all community members and an opportunity for in-depth quality arts/dyi education. In 2016 we held regular sewing classes, tactile collage workshops that were deaf and deaf-blind accessible, and other diy workshops. 3 - events being an organization fin our community. We have hosted elaborate marker dance parties, story times, musical performances by local and regional musicians, and are looking for more ways to interact with the public in creative and engaging ways. 4 - gallery/exhibitions rpsc hosts pop-up exhibitions year round, we accept exhibition proposals from emerging and new artists collectives, community partners/organizations, and anyone in between. The one boundary is that we do not host solo exhibitions because we would aim to offer opportunities for community members to become more engaged in a collective and collaborative processes.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY INCOME COST OF GOODS SOLD 132 RPS MERCHANDISE SALES COST OF GOODS SOLD 15 EXPENSES REPAIRS &MAINTENENANCE 88 REPAIRS & MAINTENANCE 88 TELEPHONE & INTERNET 89 TELEPHONE & INTERNET 89 SUPPLIES 200 EQUIPMENT 25 EQUIPMENT 25 OTHER COSTS 399 TRAVEL EXP 4 INSURANCE 543 TOTAL 1,697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,722 1,346 SALES TAX PAYABLE 60 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: ROCK PAPER SCISSORS COLLECTIVE IS A VOLUNTEER-RUN ORGANIZATION THAT FOSTERS CREATIVITY AND COLLABORATION IN ORDER TO STRENGTHEN LOCAL COMMUNITIES AND ENCOURAGE SUSTAINABLE PRACTICES AND ALTERNATIVE MODELS. WE PROMOTE THE SHARING OF IDEAS, SKILLS, AND RESOURCES THROUGH THE CELEBRATION OF ART, CRAFT, EDUCATION, AND PERFORMANCE. PSA1 - YOUTH PROGRAMMING TO PROMOTE YOUTH INVOLVEMENT IN ALL OF OUR PROGRAMMING, RPSC OFFERS YOUTH INTERNSHIPS TO HIGH SCHOOL AGED TEENAGERS. THERE ARE TWO TYPES OF INTERNSHIP PROGRAMS: ONE, A PARTNERSHIP WITH METWEST HIGH SCHOOL, AND THE OTHER, UNDER THE GUIDANCE OF AN RPSC MEMBER WORKING IN THE INTERN'S AREA OF INTEREST. ALL PROGRAMS ARE VOLUNTEER RUN AND WOULD LOVE YOUR SUPPORTRPSC PARTNERS WITH METWEST HIGH SCHOOL TO OFFER HIGH SCHOOL STUDENTS STUDENT INITIATED, PROJECT-DRIVEN INTERNSHIPS. INTERNSHIPS RUN THROUGHOUT THE SCHOOL YEAR, TWO DAYS A WEEK. PROJECTS HAVE INCLUDED: ENTREPRENEURIAL AIRBRUSHING BUSINESS, FASHION DESIGN, AND TEACHING TEEN FASHION CLASSES. WE ALSO RESERVE ONE MONTH OF GALLERY PROGRAMMING A YEAR TO FEATURE OUR INTERNS ART WORK, GIVING STUDENTS THE OPPORTUNITY TO HAVE THEIR WORK SHOWN IN A GALLERY SPACE THAT REACHES OVER 1,000 PEOPLE EVERY MONTH. RPSC ALSO OFFERS YOUTH THE OPPORTUNITY TO INTERN IN ONE OF OUR PROGRAM AREAS: SMALL BUSINESS MANAGEMENT AND ENTREPRENEURSHIP IN ARTS, FASHION, GALLERY PROGRAMMING, ARTS EDUCATION, AND ARTS LAB. THEY ARE OFFERED ON A ROLLING BASIS AND THOSE INTERESTED SHOULD EMAIL COMMUNITY AT RPSCOLLECTIVE DOT ORG TO LEARN MORE ABOUT CURRENT AVAILABILITY. PSA 2 - ZINE RPSC HAS ONE OF THE LARGEST HOME-MADE/HAND MADE ZINE COLLECTIONS ON THE WEST COAST, WE ACCEPT DONATIONS FROM ANYONE THAT HAS A ZINE OR SELF- PUBLISHED READING MATERIAL TO STORE IN OUR ZINE LIBRARY. WE ALSO HOST ZINE READINGS, ZINE FAIRS PSA 3 - RETAIL SHOP OUR RETAIL POP-UP SHOP CONNECTS THE GENERAL PUBLIC WITH HAND MADE (MOSTLY UPCYCLED) APPAREL, HOME AND PERSONAL ACCESSORIES. THERE IS A 60/40 SPLIT ON EVERYTHING WE SELL, ENSURING THAT ARTISTS ARE ABLE TO MAKE A SUSTAINABLE PROFIT FROM THEIR DIY WARES. STORE SHIFTS RPSC IS CURRENTLY OPERATING IN POP-UP SHOP UNTIL WE MOVE INTO OUR NEW SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PSA - OTHER PROGRAMS 1- VOLUNTEERS BEING A VOLUNTEER RUN ORGANIZATION, OUR VOLUNTEER COMMITTEE ENSURES THAT WE ARE NOT ONLY OPEN TO THE PUBLIC WITH DAILY STORE/GALLERY SHIFTS, BUT IT ALSO ACTS AS A TOUCH POINT FOR ANYONE THAT WANTS TO GET INVOLVED WITH RPSC 2 - CLASSES SIMILAR STRUCTURE TO THE RETAIL POP-UP SHOP, THE CLASSES COMMITTEE OFFERS OPPORTUNITIES TO ARTISTS AND FOLKS WITH SKILLS TO SHARE THEIR PASSION AND KNOWLEDGE. RPSC HOSTS FREE -REDUCED PRICE CLASSES, TAUGHT BY COMMUNITY MEMBERS ON EVERYTHING FROM HOME MADE SOAP MAKING, SKATE BOARDING FOR GIRLS, TO ORIGAMI FOLDING AND SCREEN PRINTING. THIS PROGRAMMING IS MEANT TO BE ACCESSIBLE TO ALL COMMUNITY MEMBERS AND AN OPPORTUNITY FOR IN-DEPTH QUALITY ARTS/DYI EDUCATION. IN 2016 WE HELD REGULAR SEWING CLASSES, TACTILE COLLAGE WORKSHOPS THAT WERE DEAF AND DEAF-BLIND ACCESSIBLE, AND OTHER DIY WORKSHOPS. 3 - EVENTS BEING AN ORGANIZATION FIN OUR COMMUNITY. WE HAVE HOSTED ELABORATE MARKER DANCE PARTIES, STORY TIMES, MUSICAL PERFORMANCES BY LOCAL AND REGIONAL MUSICIANS, AND ARE LOOKING FOR MORE WAYS TO INTERACT WITH THE PUBLIC IN CREATIVE AND ENGAGING WAYS. 4 - GALLERY/EXHIBITIONS RPSC HOSTS POP-UP EXHIBITIONS YEAR ROUND, WE ACCEPT EXHIBITION PROPOSALS FROM EMERGING AND NEW ARTISTS COLLECTIVES, COMMUNITY PARTNERS/ORGANIZATIONS, AND ANYONE IN BETWEEN. THE ONE BOUNDARY IS THAT WE DO NOT HOST SOLO EXHIBITIONS BECAUSE WE WOULD AIM TO OFFER OPPORTUNITIES FOR COMMUNITY MEMBERS TO BECOME MORE ENGAGED IN A COLLECTIVE AND COLLABORATIVE PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FONTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102389171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK PAPER SCISSORS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum05102389171
ReturnHeader/Filer/USAddress/AddressLine1Txt02278 TELEGRAPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T08:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.36$0.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.54$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.83$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.18$0.63$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.90$0.39$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.49$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.01$0.37$0.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.80$0.71$0.09