Civic Intelligence

Vision Alameda County

990 • Fiscal year 2020 • EIN 83-4633587

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization ProfileVISION2026.ACGOV.ORG
1901 Harrison Street Ste 1550Oakland, CA 94612

(510) 325-3063

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$4,710,213

No earlier filing loaded for comparison.

Net Assets

$4,710,173

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$4,713,454

No earlier filing loaded for comparison.

Expenses

$3,281

No earlier filing loaded for comparison.

Net Income

$4,710,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,710,213Liabilities 2020: $40Net Assets 2020: $4,710,1732020Assets 2021: $4,765,261Liabilities 2021: $0Net Assets 2021: $4,765,2612021Assets 2022: $4,414,711Liabilities 2022: $0Net Assets 2022: $4,414,7112022Assets 2023: $4,291,504Liabilities 2023: $0Net Assets 2023: $4,291,5042023Assets 2024: $4,372,575Liabilities 2024: $0Net Assets 2024: $4,372,5752024Assets 2025: $4,540,290Liabilities 2025: $0Net Assets 2025: $4,540,2902025

Highlighted filing

2020

Assets$4,710,213
Liabilities$40
Net Assets$4,710,173
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,713,454Expenses 2020: $3,281Net Income 2020: $4,710,1732020Revenue 2021: $14,475Expenses 2021: $128,564Net Income 2021: -$114,0892021Revenue 2022: $158,321Expenses 2022: $182,056Net Income 2022: -$23,7352022Revenue 2023: $117,999Expenses 2023: $366,609Net Income 2023: -$248,6102023Revenue 2024: $74,958Expenses 2024: $337,459Net Income 2024: -$262,5012024Revenue 2025: $151,307Expenses 2025: $326,125Net Income 2025: -$174,8182025

Highlighted filing

2020

Revenue$4,713,454
Expenses$3,281
Net Income$4,710,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$4,713,454
Mission and Program Overview

Mission

To provide immediate and sustainable resources for alameda county's initiated or adopted programs/services and critical and emerging needs that align with alameda county's vision and goals.

To provide immediate and sustainable resources for alameda county initiated or adopted programs/services and critical and emerging needs that align with alameda county's vision and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$4,710,173▲ $4,710,173
Savings and Temporary Cash Investments-$4,698,473-
Cash and Non-Interest-Bearing Accounts-$11,740-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$4,710,213▲ $4,710,213
Liabilities
Other Liabilities$0$40▲ $40
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,710,173▲ $4,710,173
Total Liabilities and Net Assets / Fund Balance$0$4,710,213▲ $4,710,213
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David KearsChair, Director
Crystal Hisada-graffDirector
Ophelia BasgalDirector
Steve ManningSecretary/treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,100
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
Change in Net Assets
$4,710,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,256-$3,256
Fees for Services Other-$25-$25
Total Functional Expenses$0$3,281$0$3,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Treasurer$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at board of directors meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vision Alameda County
EIN
83-4633587
Phone
5103253063
Address
1901 HARRISON STREET STE 1550, OAKLAND, CA 94612

Signing Officer

Name
Steve Manning
Title
Secretary/treasurer, Director
Phone
5103253063
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Manning
Formed
2018
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weber Christensen & Heinrichs Llp
Address
315 MONTGOMERY ST10TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Billy Brennan
Phone
4153917881
Raw XML Appendix278 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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER, DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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ReturnHeader/Filer/EIN0834633587
ReturnHeader/Filer/PhoneNum05103253063
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ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474521427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER CHRISTENSEN & HEINRICHS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 MONTGOMERY ST10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153917881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY BRENNAN
ReturnHeader/ReturnTs02021-06-08T16:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,710,213
Liabilities
$40
Net assets
$4,710,173
Revenue
$4,713,454
Expenses
$3,281
Net income
$4,710,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.15$0.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.12$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.01$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.71$0.00$4.71