Civic Intelligence

51Oakland

990EZ • Fiscal year 2018 • EIN 80-0717753

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

328 63rd StreetOakland, CA 94618

(818) 572-3619

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$26,885

Up $16,076 (+149%) from 2017

Net Assets

Up

$6,167

Up $16,076 (+162%) from 2017

Liabilities

Flat

$20,718

Flat from 2017

Revenue

Down

$43,311

Down $5,634 (-12%) from 2017

Expenses

Up

$53,260

Up $5,766 (+12%) from 2017

Net Income

Down

-$9,949

Down $11,400 (-786%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $72,089Liabilities 2014: $17,2182014Assets 2015: $17,070Liabilities 2015: $17,2182015Assets 2016: $9,358Liabilities 2016: $20,7182016Assets 2017: $10,809Liabilities 2017: $20,718Net Assets 2017: -$9,9092017Assets 2018: $26,885Liabilities 2018: $20,718Net Assets 2018: $6,1672018Assets 2019: $24,885Liabilities 2019: $17,619Net Assets 2019: $7,2662019Assets 2020: $91,058Liabilities 2020: $0Net Assets 2020: $91,0582020Assets 2021: $89,111Liabilities 2021: $0Net Assets 2021: $89,1112021Assets 2022: $58,222Liabilities 2022: $0Net Assets 2022: $58,2222022Assets 2023: $144,457Liabilities 2023: $0Net Assets 2023: $144,4572023Assets 2024: $76,167Liabilities 2024: $0Net Assets 2024: $76,1672024

Highlighted filing

2018

Assets$26,885
Liabilities$20,718
Net Assets$6,167

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $123,197Expenses 2014: $71,068Net Income 2014: $52,1292014Revenue 2015: $69,745Expenses 2015: $124,764Net Income 2015: -$55,0192015Revenue 2016: $39,244Expenses 2016: $50,457Net Income 2016: -$11,2132016Revenue 2017: $48,945Expenses 2017: $47,494Net Income 2017: $1,4512017Revenue 2018: $43,311Expenses 2018: $53,260Net Income 2018: -$9,9492018Revenue 2019: $47,154Expenses 2019: $46,055Net Income 2019: $1,0992019Revenue 2020: $146,586Expenses 2020: $80,414Net Income 2020: $66,1722020Revenue 2021: $35,578Expenses 2021: $37,525Net Income 2021: -$1,9472021Revenue 2022: $62,981Expenses 2022: $93,870Net Income 2022: -$30,8892022Revenue 2023: $289,855Expenses 2023: $203,630Net Income 2023: $86,2252023Revenue 2024: $300,528Expenses 2024: $368,818Net Income 2024: -$68,2902024

Highlighted filing

2018

Revenue$43,311
Expenses$53,260
Net Income-$9,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$43,311
Mission and Program Overview

Mission

See schedule o - statement 2

Program Services

DescriptionGrantsExpenses
PROVIDED OAKLAND PUBLIC SCHOOL STUDENTS WITH ACCESS TO PROGRAMS RESOURCES SUPPLIES INSTRUCTION MENTORING AND TRAINING IN MUSIC AND THE ARTS-$53,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HOFFMANExecutive Director-$0--
YOSHI AKIBABoard Member-$0--
DON REEDBoard Member-$0--
SHEILA ESCOVEDOBoard Member-$0--
LYNN MABRYBoard Member-$0--
RICHARD KAHNBoard Member-$0--
ZACK PITT-SMITHBoard Member-$0--
JACK MCABOYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
51oakland
EIN
80-0717753
Address
328 63RD STREET, OAKLAND, CA 94618

Signing Officer

Name
Jason Hoffman
Title
Executive Direc
Phone
9258781831
Signed
2020-01-30
Discuss with paid preparer
No

Preparer

Firm
Mah Tax Co
Address
310 N INDIAN HILL BLVD STE 810, CLAREMONT, CA 91711
Preparer
Marco a Hernandez
Phone
9094450004
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from executive director 20,718 20,718

Part III response or note to any other line in Part III

Primary exmept purpose: provided oakland public school students with access to programs, resources, supplies, instruction, mentoring and training in music and the arts.

Raw XML Appendix183 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/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA ESCOVEDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK MCABOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O - STATEMENT 2
IRS990EZ/PrintingPublicationsPostageAmt01918
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053260
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt051OAKLAND.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069745
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON HOFFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM EXECUTIVE DIRECTOR 20,718 20,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXMEPT PURPOSE: PROVIDED OAKLAND PUBLIC SCHOOL STUDENTS WITH ACCESS TO PROGRAMS, RESOURCES, SUPPLIES, INSTRUCTION, MENTORING AND TRAINING IN MUSIC AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09258781831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt051OAKLAND
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ReturnHeader/Filer/EIN0800717753
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPTm011:25:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09094450004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCO A HERNANDEZ
ReturnHeader/ReturnTs02020-02-17T11:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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