Civic Intelligence

Ocelotl

990EZ • Fiscal year 2023 • EIN 85-2209215

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 10, 2025

14609 Midland RdSan Leandro, CA 94578

(510) 907-1389

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,547

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$19,714

Up $12,227 (+163%) from 2021

Net Assets

Up

$16,906

Up $9,419 (+126%) from 2021

Liabilities

Up

$2,808

Up $2,808 from 2021

Revenue

Up

$83,695

Up $56,393 (+207%) from 2021

Expenses

Up

$82,591

Up $62,776 (+317%) from 2021

Net Income

Down

$1,104

Down $6,383 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $7,487Liabilities 2021: $0Net Assets 2021: $7,4872021Assets 2023: $19,714Liabilities 2023: $2,808Net Assets 2023: $16,9062023Assets 2024: $17,435Liabilities 2024: $1,189Net Assets 2024: $16,2462024

Highlighted filing

2023

Assets$19,714
Liabilities$2,808
Net Assets$16,906

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $27,302Expenses 2021: $19,815Net Income 2021: $7,4872021Revenue 2023: $83,695Expenses 2023: $82,591Net Income 2023: $1,1042023Revenue 2024: $105,640Expenses 2024: $106,300Net Income 2024: -$6602024

Highlighted filing

2023

Revenue$83,695
Expenses$82,591
Net Income$1,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 10, 2025
Return Version
2023v6.0
Gross Receipts
$83,695
Mission and Program Overview

Mission

REFER TO SCHEDULE O

Program Services

DescriptionGrantsExpenses
SOCIAL EMOTIONAL LEARNING(PLEASE REFER TO SCHEDULE O)-$37,200
PLANNING,DEVELOPMENT AND IMPLEMENTATION FOR YOUTH ENGAGEMENT AND PLACE-BASED TRAUMA-INFORMED PROGRAM DEVELOPMENT-$14,400
CALIFORNIA SCHOOL BASED HEALTH ALLIANCE(PLEASE REFER TO SCHEDULE O)-$7,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN NOEL MORALESCEO-$11,547-$11,547
ARIANNA MORALESSecretary-$0--
VANESSA RODRIGUEZBoard Member-$0--
NAN HUGELSHOFERBoard Member-$0--
CHRISTOPHER ALVAREZBoard Member-$0--
CRAIG KOYAMANI DITTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ocelotl
EIN
85-2209215
Address
14609 MIDLAND RD, SAN LEANDRO, CA 94578

Signing Officer

Name
Robin Morales
Title
CEO
Phone
5109071389
Signed
2025-12-10
Discuss with paid preparer
No

Preparer

Firm
Ltd Global LLC
Address
6200 STONERIDGE MALL RD STE 300, PLEASANTON, CA 94588
Preparer
Isidro Tarachand Ea
Phone
9255980056
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 47,837

Description of other expenses Part I line 16

Description amountdonations 6,129insurance 3,258office supplies 273software and online subscription 560total program expenses 6,064

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 2,808

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 2,808

Part II response or note to any other line in Part II

We design with young people the plans they envision for themselves and their community. Collaborating with them to create empowered work-based learning and engagement programs to positively impact youths experiences and social-emotional well beeing.

Part III response or note to any other line in Part III

California school based health allianceplanning, development and implementation for on-line learning collaborative to train and support the implementation of ocelotls peer mentoring models for csha members for 8-hour online training sessions. Provided additional 10 hours of individual consultation.

Part IV response or note to any line in Part IV

Social emotional learninglanguage navigators, who bring their own lived expertise as multilingual students with english fluency as well as successfully navigating an oakland public school experience. Multi-lingual high school students use their expertise to help build a classroom push-in strategy that creates a safe space for international students to have their questions answered, received support,learn systems and, most importantly,to be held with compassion and emphaty. International students are able to be themselves (and valued) to increase their comfort in learning and using english.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAN HUGELSHOFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02808
IRS990EZ/OtherExpensesTotalAmt016284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFER TO SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt078060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL EMOTIONAL LEARNING(PLEASE REFER TO SCHEDULE O)
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 47,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS 6,129INSURANCE 3,258OFFICE SUPPLIES 273SOFTWARE AND ONLINE SUBSCRIPTION 560TOTAL PROGRAM EXPENSES 6,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DESIGN WITH YOUNG PEOPLE THE PLANS THEY ENVISION FOR THEMSELVES AND THEIR COMMUNITY. COLLABORATING WITH THEM TO CREATE EMPOWERED WORK-BASED LEARNING AND ENGAGEMENT PROGRAMS TO POSITIVELY IMPACT YOUTHS EXPERIENCES AND SOCIAL-EMOTIONAL WELL BEEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALIFORNIA SCHOOL BASED HEALTH ALLIANCEPLANNING, DEVELOPMENT AND IMPLEMENTATION FOR ON-LINE LEARNING COLLABORATIVE TO TRAIN AND SUPPORT THE IMPLEMENTATION OF OCELOTLS PEER MENTORING MODELS FOR CSHA MEMBERS FOR 8-HOUR ONLINE TRAINING SESSIONS. PROVIDED ADDITIONAL 10 HOURS OF INDIVIDUAL CONSULTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EMOTIONAL LEARNINGLANGUAGE NAVIGATORS, WHO BRING THEIR OWN LIVED EXPERTISE AS MULTILINGUAL STUDENTS WITH ENGLISH FLUENCY AS WELL AS SUCCESSFULLY NAVIGATING AN OAKLAND PUBLIC SCHOOL EXPERIENCE. MULTI-LINGUAL HIGH SCHOOL STUDENTS USE THEIR EXPERTISE TO HELP BUILD A CLASSROOM PUSH-IN STRATEGY THAT CREATES A SAFE SPACE FOR INTERNATIONAL STUDENTS TO HAVE THEIR QUESTIONS ANSWERED, RECEIVED SUPPORT,LEARN SYSTEMS AND, MOST IMPORTANTLY,TO BE HELD WITH COMPASSION AND EMPHATY. INTERNATIONAL STUDENTS ARE ABLE TO BE THEMSELVES (AND VALUED) TO INCREASE THEIR COMFORT IN LEARNING AND USING ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II response or note to any other line in Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV response or note to any line in Part IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05109071389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCELOTL
ReturnHeader/Filer/BusinessNameControlTxt0OCEL
ReturnHeader/Filer/EIN0852209215
ReturnHeader/Filer/USAddress/AddressLine1Txt014609 MIDLAND RD
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094578
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364623760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTD GLOBAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 STONERIDGE MALL RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09255980056
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISIDRO TARACHAND EA
ReturnHeader/ReturnTs02026-01-04T22:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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