Civic Intelligence

Akoma Unity Center Inc

EIN 82-2872593 • 501(c)3 • San Bernardino, CA

Pub. 78 Eligible

Profile

The mission of the organization is to utilize an african-centered framework and approach to educate, heal and transform historically excluded communities by cultivating healthy families, organizing communities, and creating economic empowerment.

1367 N California StreetSan Bernardino, CA 92411
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,449

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$115,837

Down $741,320 (-86%) from 2024

Liabilities

Down

$56,550

Down $657,475 (-92%) from 2024

Net Assets

Down

$59,287

Down $83,845 (-59%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$1,260,401

Down $998,308 (-44%) from 2024

Expenses

Down

$1,323,929

Down $703,380 (-35%) from 2024

Net Income

Down

-$63,528

Down $294,928 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2017: $30,916Liabilities 2017: $0Net Assets 2017: $30,9162017Assets 2018: $32,640Liabilities 2018: $23,819Net Assets 2018: $8,8212018Assets 2019: $22,341Liabilities 2019: $29,601Net Assets 2019: -$7,2602019Assets 2020: $200Liabilities 2020: $67,639Net Assets 2020: -$67,4392020Assets 2021: $195Liabilities 2021: $150,300Net Assets 2021: -$150,1052021Assets 2022: $79,253Liabilities 2022: $219,014Net Assets 2022: -$139,7612022Assets 2023: $600,872Liabilities 2023: $496,753Net Assets 2023: $104,1192023Assets 2024: $857,157Liabilities 2024: $714,025Net Assets 2024: $143,1322024Assets 2025: $115,837Liabilities 2025: $56,550Net Assets 2025: $59,2872025

Highlighted filing

2025

Assets$115,837
Liabilities$56,550
Net Assets$59,287
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $16,600Expenses 2017: $13,508Net Income 2017: $3,0922017Revenue 2018: $421,933Expenses 2018: $416,203Net Income 2018: $5,7302018Revenue 2019: $220,394Expenses 2019: $236,475Net Income 2019: -$16,0812019Revenue 2020: $470,665Expenses 2020: $471,806Net Income 2020: -$1,1412020Revenue 2021: $483,020Expenses 2021: $565,686Net Income 2021: -$82,6662021Revenue 2022: $616,409Expenses 2022: $606,065Net Income 2022: $10,3442022Revenue 2023: $1,716,191Expenses 2023: $1,521,705Net Income 2023: $194,4862023Revenue 2024: $2,258,709Expenses 2024: $2,027,309Net Income 2024: $231,4002024Revenue 2025: $1,260,401Expenses 2025: $1,323,929Net Income 2025: -$63,5282025

Highlighted filing

2025

Revenue$1,260,401
Expenses$1,323,929
Net Income-$63,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,837
Liabilities
$56,550
Net assets
$59,287
Revenue
$1,260,401
Expenses
$1,323,929
Net income
-$63,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.26$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.14$2.26$2.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.72$1.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.48$0.57$0.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.42$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,260,401
Mission and Program Overview

Mission

The mission of the organization is to utilize an african-centered framework and approach to educate, heal and transform historically excluded communities by cultivating healthy families, organizing communities, and creating economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$624,557--
Cash and Non-Interest-Bearing Accounts$232,600$115,837▼ $116,763
Total Assets$857,157$115,837▼ $741,320
Liabilities
Deferred Revenue$581,557--
Accounts Payable and Accrued Expenses-$56,250-
Unsecured Notes Loans Payable$132,468$300▼ $132,168
Total Liabilities$714,025$56,550▼ $657,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,132$59,287▼ $83,845
Total Net Assets Fund Balance$143,132$59,287▼ $83,845
Total Liabilities and Net Assets / Fund Balance$857,157$115,837▼ $741,320
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CalvinExecutive DiFT$100,449$100,449

Board Members and Trustees

NameTitle
Anthony RobertsonChair
Isaac Nash-beyBoard Member
James AlbertBoard Member
Jonathan BearegardBoard Member
Monrow MabonBoard Member
Rikki Van JohnsonBoard Member
Darcel CannadySecretary
Dolores ArmsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,089
Change in Net Assets
$-63,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,897
Other Expenses$429,032
Total Fundraising Expense$5,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,354$78,339-$699,693
Current Officers, Directors, Trustees, and Key Employees$85,382$10,045$5,022$100,449
Information Technology$68,224--$68,224
Payroll Taxes$55,357$6,888$376$62,621
Fees for Services Other$40,773$9,500-$50,273
Other Employee Benefits$28,406$3,535$193$32,134
Occupancy$25,631--$25,631
All Other Expenses$21,459$3,801$37$25,297
Office Expenses$16,037$1,996$109$18,142
Insurance$16,405--$16,405
Advertising$12,606--$12,606
Other Expenses$12,185--$12,185
Travel$9,821--$9,821
Conferences and Meetings-$1,661-$1,661
Total Functional Expenses$1,202,427$115,765$5,737$1,323,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the board of directors at a regular board meeting”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is overseen by the board of directors. The executive director monitors conflict of interest statements submitted and enforcement is carried out by the board of directors based on the specifics of any conflict statement sumbitted.”

Form 990, Page 6, Part VI, Line 15A

“The board aproves the compensation of the executive director. Comparable compensation of similar organizations is used as a basis to set compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Akoma Unity Center Inc
EIN
82-2872593
Address
1367 N CALIFORNIA STREET, SAN BERNARDINO, CA 92411

Signing Officer

Name
Kimberly Calvin
Title
Executive Director
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Calvin
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
85

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to utilize an african-centered framework and approach to educate, heal and transform historically excluded communities by cultivating healthy families, organizing communities, and creating economic empowerment.”

Form 990, Part XI, Line 9

“ADJUSTMENT -20,317”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO UTILIZE AN AFRICAN-CENTERED FRAMEWORK AND APPROACH TO EDUCATE, HEAL AND TRANSFORM HISTORICALLY EXCLUDED COMMUNITIES BY CULTIVATING HEALTHY FAMILIES, ORGANIZING COMMUNITIES, AND CREATING ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST STATEMENTS SUBMITTED AND ENFORCEMENT IS CARRIED OUT BY THE BOARD OF DIRECTORS BASED ON THE SPECIFICS OF ANY CONFLICT STATEMENT SUMBITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS IS USED AS A BASIS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT -20,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKOMA UNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AKOM
ReturnHeader/Filer/EIN0822872593
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 N CALIFORNIA STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02026-03-09T18:54:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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