Civic Intelligence

Omca Town Square Inc.

990 • Fiscal year 2021 • EIN 84-4279623

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
1000 Oak StreetOakland, CA 94607

(510) 318-8421

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

35.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,422

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,980,008

Up $318,996 (+1.9%) from 2020

Net Assets

Up

$2,677,887

Up $354,727 (+15%) from 2020

Liabilities

Down

$14,302,121

Down $35,731 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

$400,754

Down $1,952,590 (-83%) from 2020

Expenses

Up

$46,027

Up $15,843 (+52%) from 2020

Net Income

Down

$354,727

Down $1,968,433 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $16,661,012Liabilities 2020: $14,337,852Net Assets 2020: $2,323,1602020Assets 2021: $16,980,008Liabilities 2021: $14,302,121Net Assets 2021: $2,677,8872021Assets 2022: $16,915,330Liabilities 2022: $14,101,785Net Assets 2022: $2,813,5452022Assets 2023: $16,914,035Liabilities 2023: $13,978,203Net Assets 2023: $2,935,8322023Assets 2024: $17,085,269Liabilities 2024: $14,040,768Net Assets 2024: $3,044,5012024Assets 2025: $16,630,411Liabilities 2025: $13,478,421Net Assets 2025: $3,151,9902025

Highlighted filing

2021

Assets$16,980,008
Liabilities$14,302,121
Net Assets$2,677,887
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $2,353,344Expenses 2020: $30,184Net Income 2020: $2,323,1602020Revenue 2021: $400,754Expenses 2021: $46,027Net Income 2021: $354,7272021Revenue 2022: $775,222Expenses 2022: $639,564Net Income 2022: $135,6582022Revenue 2023: $1,025,222Expenses 2023: $902,935Net Income 2023: $122,2872023Revenue 2024: $775,222Expenses 2024: $666,553Net Income 2024: $108,6692024Revenue 2025: $775,222Expenses 2025: $667,733Net Income 2025: $107,4892025

Highlighted filing

2021

Revenue$400,754
Expenses$46,027
Net Income$354,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$400,754
Mission and Program Overview

Mission

The general purpose of omca town square, inc. Is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the oakland museum of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,820,303▲ $13,820,303
Cash and Non-Interest-Bearing Accounts$12,233,723$2,772,094▼ $9,461,629
Rtn Earn Endowment Incm Other Fnds$2,323,160$2,677,887▲ $354,727
Accounts Receivable-$65,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,661,012$16,980,008▲ $318,996
Other Assets Total$4,427,289$322,611▼ $4,104,678
Liabilities
Other Liabilities$14,125,586$13,183,939▼ $941,647
Accounts Payable and Accrued Expenses$212,266$1,118,182▲ $905,916
Total Liabilities$14,337,852$14,302,121▼ $35,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,323,160$2,677,887▲ $354,727
Total Liabilities and Net Assets / Fund Balance$16,661,012$16,980,008▲ $318,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,948,166$24,944$11,973,110
Other Land Buildings$1,872,137$9,083$1,881,220
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori G FogartyPresident
Christopher C CurtisMember
Mike MoyeMember
Lance a GyorfiSecretary
Kimberly O CarimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,611
Investment Income
$0
Other Revenue
$13,143
Change in Net Assets
$354,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,611
Revenue Not Reported on Financial Statements
$13,143
Revenue Not Reported on Form 990
$2,353,344
Other Revenue Adjustments
$13,143
Total Revenue per Audited Statements
$2,740,955
Total Revenue per Form 990
$400,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,027
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
Depreciation Depletion$34,027--$34,027
Other Expenses$12,000--$12,000
Total Functional Expenses$46,027$0$0$46,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,068
Expenses per Audited Statements$46,027
Total Expenses per Form 990$46,027
Expenses Not Reported on Form 990$17,041
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parent OrganizationRent IncomeNo$387,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$13,183,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“Compliance with conflict of interest policy was monitored through verbal review with each director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Omca Town Square Inc
EIN
84-4279623
Phone
5103188421
Address
1000 OAK STREET, OAKLAND, CA 94607

Signing Officer

Name
Lori Fogarty
Title
President
Phone
5103188421
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fogarty
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 EAST OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution reported on prior year tax return 2,353,344.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous revenue 13,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on the prior year tax return 17,041.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI G FOGARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY O CARIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174862
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OAKLAND MUSEUM OF CALIFORNIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0387611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH VERBAL REVIEW WITH EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKLAND MUSEUM OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453138892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0387611
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAKLAND MUSEUM OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016661012
IRS990/TotalAssetsEOYAmt016980008
IRS990/TotalAssetsGrp/BOYAmt016661012
IRS990/TotalAssetsGrp/EOYAmt016980008
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046027
IRS990/TotalFunctionalExpensesGrp/TotalAmt046027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014337852
IRS990/TotalLiabilitiesEOYAmt014302121
IRS990/TotalLiabilitiesGrp/BOYAmt014337852
IRS990/TotalLiabilitiesGrp/EOYAmt014302121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02323160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02677887
IRS990/TotalOtherCompensationAmt027071
IRS990/TotalProgramServiceExpensesAmt046027
IRS990/TotalProgramServiceRevenueAmt0387611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016661012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016980008
IRS990/TotReportableCompRltdOrgAmt0407213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 OAK STREET
IRS990/USAddress/CityNm0OAKLAND

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,980,008
Liabilities
$14,302,121
Net assets
$2,677,887
Revenue
$400,754
Expenses
$46,027
Net income
$354,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$13.5$3.15$0.78$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$17.1$14.0$3.04$0.78$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$16.9$14.0$2.94$1.03$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$16.9$14.1$2.81$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$17.0$14.3$2.68$0.40$0.05$0.35
2020Detailed filing. Detailed filing data is available for this year.$16.7$14.3$2.32$2.35$0.03$2.32