Civic Intelligence

Oakland Genesis DBA Oakland Genesis Soccer Club

990 • Fiscal year 2024 • EIN 84-3666972

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

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

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$476,874

Up $329,798 (+224%) from 2023

Net Assets

Up

$476,874

Up $330,289 (+225%) from 2023

Liabilities

Down

$0

Down $491 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$1,066,901

Up $423,454 (+66%) from 2023

Expenses

Up

$741,379

Up $110,291 (+17%) from 2023

Net Income

Up

$325,522

Up $313,163 (+2534%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$476,874
Liabilities$0
Net Assets$476,874
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$1,066,901
Expenses$741,379
Net Income$325,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,066,901
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$133,151$359,315▲ $226,164
Savings and Temporary Cash Investments$5$75,998▲ $75,993
Accounts Receivable$5,525$19,193▲ $13,668
Prepaid Expenses and Deferred Charges-$11,918-
Land, Buildings, and Equipment, Net$8,395$10,450▲ $2,055
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$147,076$476,874▲ $329,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$491--
Total Liabilities$491$0▼ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,585$476,874▲ $330,289
Total Net Assets Fund Balance$146,585$476,874▲ $330,289
Total Liabilities and Net Assets / Fund Balance$147,076$476,874▲ $329,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,450$550$11,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FondyCo-ED/SecFT$87,500$4,800$92,300
Cody PillonCo-EDFT$87,500-$87,500

Board Members and Trustees

NameTitle
Dan ChamberlainBoard Chair
Dave WilkinsonDirector
Hailai ArghandiwalDirector
Jeremy EbobisseDirector
Joe AppelDirector
John BrownDirector
Kady PoolerDirector
Mario HoltenDirector
Michael LittletonDirector
Michael OrnstilDirector
Nana AttakoraDirector
Ramiro RodriguezDirector
Robert SpearsDirector
Sarah WachsDirector
Tim FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,826
Program Service Revenue
$192,899
Investment Income
$994
Other Revenue
$1,182
All Other Contributions
$859,426
Change in Net Assets
$325,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,731
Other Expenses$167,648
Total Fundraising Expense$17,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,228--$334,228
Current Officers, Directors, Trustees, and Key Employees$147,840$24,024$12,936$184,800
Payroll Taxes$37,140--$37,140
Office Expenses$23,298$3,786$2,039$29,123
Other Employee Benefits$17,563--$17,563
Insurance$10,834$1,761$948$13,543
Travel$6,554$1,065$573$8,192
Fees for Services Accounting-$6,430-$6,430
Fees for Services Other$4,835$786$423$6,044
Advertising$570$92$50$712
Depreciation Depletion$440$72$38$550
Other Expenses$47,213$196-$196
Total Functional Expenses$686,160$38,212$17,007$741,379
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 voted to decrease board membership to 17 members. Updated quorum to allow for certain business transactions when majority of voting directors are present. Updated procedures for amending articles and bylaws.”

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
2025-03-05
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/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0948
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/ProgramServicesAmt010834
IRS990/InsuranceGrp/TotalAmt013543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010450
IRS990/LandBldgEquipCostOrOtherBssAmt011000
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/NetAssetsOrFundBalancesBOYAmt0146585
IRS990/NetAssetsOrFundBalancesEOYAmt0476874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt023298
IRS990/OfficeExpensesGrp/TotalAmt029123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017563
IRS990/OtherExpensesGrp/Desc0Soccer league fees
IRS990/OtherExpensesGrp/Desc1Progammatic equipment
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt055645
IRS990/OtherExpensesGrp/ProgramServicesAmt147213
IRS990/OtherExpensesGrp/TotalAmt055645
IRS990/OtherExpensesGrp/TotalAmt147213
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037140
IRS990/PayrollTaxesGrp/TotalAmt037140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011918
IRS990/PrincipalOfficerNm0Cody Pillon
IRS990/PriorPeriodAdjustmentsAmt04767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073780
IRS990/PYOtherRevenueAmt01167
IRS990/PYProgramServiceRevenueAmt052487
IRS990/PYRevenuesLessExpensesAmt012359
IRS990/PYSalariesCompEmpBnftPaidAmt0557308
IRS990/PYTotalExpensesAmt0631088
IRS990/PYTotalRevenueAmt0643447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075998
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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01711717
IRS990ScheduleA/SubstantialContributorsTotAmt0439195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589789

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,874
Liabilities
$0
Net assets
$476,874
Revenue
$1,066,901
Expenses
$741,379
Net income
$325,522
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