Civic Intelligence

Oakland Genesis DBA Oakland Genesis Soccer Club

990 • Fiscal year 2023 • EIN 84-3666972

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization Profilewww.oaklandgenesis.org

View Organization Page

4445 Davenport AveOakland, CA 94619

(510) 292-5952

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$14,007

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$147,076

Up $12,850 (+9.6%) from 2022

Net Assets

Up

$146,585

Up $12,359 (+9.2%) from 2022

Liabilities

Up

$491

Up $491 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$643,447

Up $228,643 (+55%) from 2022

Expenses

Up

$631,088

Up $258,911 (+70%) from 2022

Net Income

Down

$12,359

Down $30,268 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $23,864Liabilities 2020: $02020Assets 2021: $119,198Liabilities 2021: $27,599Net Assets 2021: $91,5992021Assets 2022: $134,226Liabilities 2022: $0Net Assets 2022: $134,2262022Assets 2023: $147,076Liabilities 2023: $491Net Assets 2023: $146,5852023Assets 2024: $476,874Liabilities 2024: $0Net Assets 2024: $476,8742024Assets 2025: $471,974Liabilities 2025: $3,091Net Assets 2025: $468,8832025

Highlighted filing

2023

Assets$147,076
Liabilities$491
Net Assets$146,585
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $122,846Expenses 2020: $98,982Net Income 2020: $23,8642020Revenue 2021: $176,718Expenses 2021: $104,529Net Income 2021: $72,1892021Revenue 2022: $414,804Expenses 2022: $372,177Net Income 2022: $42,6272022Revenue 2023: $643,447Expenses 2023: $631,088Net Income 2023: $12,3592023Revenue 2024: $1,066,901Expenses 2024: $741,379Net Income 2024: $325,5222024Revenue 2025: $844,607Expenses 2025: $852,598Net Income 2025: -$7,9912025

Highlighted filing

2023

Revenue$643,447
Expenses$631,088
Net Income$12,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$643,610
Mission and Program Overview

Mission

Oakland Genesis provides afterschool soccer programming to 4 Oakland Unified School District Middle Schools. Oakland Genesis also provides cost free competitive soccer programming to middle school aged participants that include professional coaching, competitive games, optional transportation, academic support and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,975$133,151▲ $73,176
Pledges and Grants Receivable$45,924$0▼ $45,924
Land, Buildings, and Equipment, Net$11,195$8,395▼ $2,800
Accounts Receivable-$5,525-
Savings and Temporary Cash Investments$17,132$5▼ $17,127
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,226$147,076▲ $12,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$491-
Total Liabilities$0$491▲ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,226$146,585▲ $12,359
Total Net Assets Fund Balance$134,226$146,585▲ $12,359
Total Liabilities and Net Assets / Fund Balance$134,226$147,076▲ $12,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,395$5,600$13,995
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FondyCo-ED/Treas/SecFT$9,100$4,907$14,007
Cody PillonCo-ED/ChairFT$9,100-$9,100

Board Members and Trustees

NameTitle
Dan ChamberlainDirector
Dave WilkinsonDirector
Hailai ArghandiwalDirector
Jazmin HicksDirector
Jeremy EbobisseDirector
Joe AppelDirector
Jon BrownDirector
Kady PoolerDirector
Krista WashingtonDirector
Mario HoltenDirector
Nana AttakoraDirector
Ramiro RodriguezDirector
Robert SpearsDirector
Ryan VealeDirector
Sarah WachsDirector
Tim FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,789
Program Service Revenue
$52,487
Investment Income
$4
Other Revenue
$1,167
All Other Contributions
$564,202
Change in Net Assets
$12,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,308
Other Expenses$73,780
Total Fundraising Expense$20,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,200$33,345$17,955$256,500
Other Salaries and Wages$241,248--$241,248
Payroll Taxes$38,373--$38,373
Other Employee Benefits$21,187--$21,187
Other Expenses$12,500--$12,500
Office Expenses$10,682$794$935$12,411
Fees for Services Other$8,626$1,402$755$10,783
Insurance$7,650$1,243$669$9,562
Fees for Services Accounting-$4,230-$4,230
Depreciation Depletion$2,800--$2,800
Advertising$1,842$345$115$2,302
Travel$1,208--$1,208
Occupancy$944$153$83$1,180
Information Technology$119$19$10$148
Interest-$4-$4
Total Functional Expenses$569,031$41,535$20,522$631,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 4

“The organization changed it's name from Oakland Genesis Soccer Club to Oakland Genesis.The organization voted to increase board membership to 22 members.”

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

“Executive Directors send 990 to board prior to board meeting for review and then review during board meeting for approval.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by the board and officers.”

Form 990, Part VI, Section B, Line 15A

“Board review of ED's performance and compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Genesis
EIN
84-3666972
Phone
5102925952
Address
4445 Davenport Ave, Oakland, CA 94619

Signing Officer

Name
Cody Pillon
Title
Co Executive Director
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Pillon
Formed
2019
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
33
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643610
IRS990/GrossSalesOfInventoryAmt01330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119
IRS990/InformationTechnologyGrp/TotalAmt0148
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt07650
IRS990/InsuranceGrp/TotalAmt09562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08395
IRS990/LandBldgEquipCostOrOtherBssAmt013995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Oakland Genesis provides afterschool soccer programming to 4 Oakland Unified School District Middle Schools. Oakland Genesis also provides cost free competitive soccer programming to middle school aged participants that include professional coaching, competitive games, optional transportation, academic support and mentorship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0134226
IRS990/NetAssetsOrFundBalancesEOYAmt0146585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153
IRS990/OccupancyGrp/ProgramServicesAmt0944
IRS990/OccupancyGrp/TotalAmt01180
IRS990/OfficeExpensesGrp/FundraisingAmt0935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt010682
IRS990/OfficeExpensesGrp/TotalAmt012411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021187
IRS990/OtherExpensesGrp/Desc0Tournament fees
IRS990/OtherExpensesGrp/Desc1Van write-off
IRS990/OtherExpensesGrp/ProgramServicesAmt016652
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/TotalAmt016652
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038373
IRS990/PayrollTaxesGrp/TotalAmt038373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cody Pillon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056729
IRS990/PYRevenuesLessExpensesAmt042627
IRS990/PYSalariesCompEmpBnftPaidAmt0315448
IRS990/PYTotalExpensesAmt0372177
IRS990/PYTotalRevenueAmt0414804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization changed its accounting period to end on 6/30/xx and Schedule A reported amounts for 2020 include amounts from 01/01/2020 - 06/30/2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0971410
IRS990ScheduleA/SubstantialContributorsTotAmt0307676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,076
Liabilities
$491
Net assets
$146,585
Revenue
$643,447
Expenses
$631,088
Net income
$12,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.85$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.18$0.10$0.07
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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