Civic Intelligence

Lincoln University Extension

990 • Fiscal year 2019 • EIN 91-2120259

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
401 15th StreetOakland, CA 94612

(510) 208-2803

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$179,255

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$96,738

Down $43,730 (-31%) from 2018

Net Assets

Down

$93,948

Down $42,670 (-31%) from 2018

Liabilities

Down

$2,790

Down $1,060 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$656,001

Down $251,748 (-28%) from 2018

Expenses

Down

$698,671

Down $320,686 (-31%) from 2018

Net Income

Up

-$42,670

Up $68,938 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $160,602Liabilities 2010: $0Net Assets 2010: $160,6022010Assets 2011: $93,543Liabilities 2011: $0Net Assets 2011: $93,5432011Assets 2012: $112,855Liabilities 2012: $0Net Assets 2012: $112,8552012Assets 2013: $121,224Liabilities 2013: $0Net Assets 2013: $121,2242013Assets 2014: $190,246Liabilities 2014: $0Net Assets 2014: $190,2462014Assets 2015: $257,073Liabilities 2015: $0Net Assets 2015: $257,0732015Assets 2016: $232,817Liabilities 2016: $0Net Assets 2016: $232,8172016Assets 2017: $256,030Liabilities 2017: $6,790Net Assets 2017: $249,2402017Assets 2018: $140,468Liabilities 2018: $3,850Net Assets 2018: $136,6182018Assets 2019: $96,738Liabilities 2019: $2,790Net Assets 2019: $93,9482019Assets 2020: $102,381Liabilities 2020: $2,100Net Assets 2020: $100,2812020Assets 2021: $94,366Liabilities 2021: $13,738Net Assets 2021: $80,6282021Assets 2022: $76,820Liabilities 2022: $26,837Net Assets 2022: $49,9832022Assets 2023: $56,312Liabilities 2023: $29,937Net Assets 2023: $26,3752023Assets 2024: $13,923Liabilities 2024: $39,067Net Assets 2024: -$25,1442024

Highlighted filing

2019

Assets$96,738
Liabilities$2,790
Net Assets$93,948
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,3522010Expenses 2011: $664,8892011Expenses 2012: $645,9762012Revenue 2013: $513,553Expenses 2013: $505,184Net Income 2013: $8,3692013Revenue 2014: $704,211Expenses 2014: $635,189Net Income 2014: $69,0222014Revenue 2015: $1,130,538Expenses 2015: $1,063,711Net Income 2015: $66,8272015Revenue 2016: $1,430,386Expenses 2016: $1,454,642Net Income 2016: -$24,2562016Revenue 2017: $1,159,259Expenses 2017: $1,142,836Net Income 2017: $16,4232017Revenue 2018: $907,749Expenses 2018: $1,019,357Net Income 2018: -$111,6082018Revenue 2019: $656,001Expenses 2019: $698,671Net Income 2019: -$42,6702019Revenue 2020: $400,558Expenses 2020: $394,225Net Income 2020: $6,3332020Revenue 2021: $485,445Expenses 2021: $505,098Net Income 2021: -$19,6532021Revenue 2022: $679,141Expenses 2022: $709,786Net Income 2022: -$30,6452022Revenue 2023: $667,883Expenses 2023: $691,491Net Income 2023: -$23,6082023Revenue 2024: $663,506Expenses 2024: $715,025Net Income 2024: -$51,5192024

Highlighted filing

2019

Revenue$656,001
Expenses$698,671
Net Income-$42,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$656,001
Mission and Program Overview

Mission

Lincoln university extension was organized to provide lifelong learning in a variety of subjects, including literature, science, business and commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,880$88,993▼ $41,887
Land, Buildings, and Equipment, Net$8,588$7,745▼ $843
Savings and Temporary Cash Investments$1,000--
Total Assets$140,468$96,738▼ $43,730
Liabilities
Other Liabilities$3,850$2,790▼ $1,060
Total Liabilities$3,850$2,790▼ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,618$93,948▼ $42,670
Total Net Assets Fund Balance$136,618$93,948▼ $42,670
Total Liabilities and Net Assets / Fund Balance$140,468$96,738▼ $43,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,757$32,757
Leasehold Improvements$6,197$3,270$9,467
Other Land Buildings$1,548$1,947$3,495
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod CiochoSecretary, DirectorPT$30,000$22,000$52,000

Board Members and Trustees

NameTitle
Mikhail BrodskyPresident, Director
Alexandar AngelusDirector
Emiliya KilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,671
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,292$49,126-$385,418
Travel$54,671--$54,671
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy$10,200$9,336-$19,536
Conferences and Meetings-$16,451-$16,451
Fees for Services Legal-$10,595-$10,595
Office Expenses$1,995$3,061-$5,056
Fees for Services Accounting$4,000--$4,000
Depreciation Depletion$843--$843
Other Expenses$300$1,496-$300
Advertising$50--$50
Total Functional Expenses$578,606$120,065$0$698,671
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducational Services00$15,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducational Services00$6,100
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
Security Deposits$2,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 1

“The secretary/director is a non-voting member of the board.”

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

“NO SUCH COMMITTEES EXIST”

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

“A draft form 990 is given to the board for their approval.”

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

“All decisions of this nature are decided by the president.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes its financial statements, governing documents, and policies available to the public through the president by phone or email. Financial information is also available through public access to this form 990 by contacting the irs, or by using guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln University Extension
EIN
91-2120259
Phone
5102082803
Address
401 15TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Mikhail Brodsky
Title
President
Phone
5102082803
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikhail Brodsky
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
The Anderson Group
Address
2200 POWELL ST STE 440, EMERYVILLE, CA 94608
Preparer
Kevin a Anderson
Phone
5105940100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching for special programs: program service expenses 237,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,595. Special assignments, gifts: program service expenses 0. Management and general expenses 49,126. Fundraising expenses 0. Total expenses 49,126. Marketing and recruiting: program service expenses 6,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,442. Special programs: program service expenses 92,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,255.”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NON-DISCRIMINATION POLICY IS STATED IN A RESOLUTION OF THE BOARD OF DIRECTORS. THIS POLICY IS INCLUDED IN THE ORGANIZATION'S BROCHURES, AND HAS BEEN PUBLISHED IN THE OAKLAND TRIBUNE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THE ORGANIZATION HAS NO ORGANIZED BODY OF STUDENTS IN ATTENDANCE, FACULTY OR ADMINISTRATIVE STAFF AND HAS NOT SOLICITED CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL SERVICES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021100
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021100
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt099680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt079575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKHAIL BRODSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179255
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MIKHAIL BRODSKY, $79,575
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/DIRECTOR IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS GIVEN TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THIS NATURE ARE DECIDED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES AVAILABLE TO THE PUBLIC THROUGH THE PRESIDENT BY PHONE OR EMAIL. FINANCIAL INFORMATION IS ALSO AVAILABLE THROUGH PUBLIC ACCESS TO THIS FORM 990 BY CONTACTING THE IRS, OR BY USING GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING FOR SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 237,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,595. SPECIAL ASSIGNMENTS, GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,126. MARKETING AND RECRUITING: PROGRAM SERVICE EXPENSES 6,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,442. SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 92,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941347042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNDERGARDUATE AND GRADURATE LEVEL HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKALND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINCOLN UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140468
IRS990/TotalAssetsEOYAmt096738
IRS990/TotalAssetsGrp/BOYAmt0140468
IRS990/TotalAssetsGrp/EOYAmt096738
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03850
IRS990/TotalLiabilitiesEOYAmt02790
IRS990/TotalLiabilitiesGrp/BOYAmt03850
IRS990/TotalLiabilitiesGrp/EOYAmt02790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093948
IRS990/TotalOtherCompensationAmt079575
IRS990/TotalProgramServiceExpensesAmt0578606
IRS990/TotalProgramServiceRevenueAmt0656001
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096738
IRS990/TotReportableCompRltdOrgAmt0121680
IRS990/TravelGrp/ProgramServicesAmt054671
IRS990/TravelGrp/TotalAmt054671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 15TH STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,738
Liabilities
$2,790
Net assets
$93,948
Revenue
$656,001
Expenses
$698,671
Net income
-$42,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.66$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.67$0.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.49$0.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.66$0.70$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.91$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.16$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.43$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.13$1.06$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.70$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.51