Civic Intelligence

Oakland Ultimate

990EZ • Fiscal year 2024 • EIN 92-0771376

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 09, 2024

Organization ProfileN/A
1311 Park Street 773Alameda, CA 94501

(510) 206-4999

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$57,122

Up $22,586 (+65%) from 2023

Net Assets

Up

$56,222

Up $26,636 (+90%) from 2023

Liabilities

Down

$900

Down $4,050 (-82%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$88,231

Up $13,242 (+18%) from 2023

Expenses

Up

$61,595

Up $16,192 (+36%) from 2023

Net Income

Down

$26,636

Down $2,950 (-10.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2023: $34,536Liabilities 2023: $4,950Net Assets 2023: $29,5862023Assets 2024: $57,122Liabilities 2024: $900Net Assets 2024: $56,2222024Assets 2025: $79,618Liabilities 2025: $3,375Net Assets 2025: $76,2432025

Highlighted filing

2024

Assets$57,122
Liabilities$900
Net Assets$56,222
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0Revenue 2023: $74,989Expenses 2023: $45,403Net Income 2023: $29,5862023Revenue 2024: $88,231Expenses 2024: $61,595Net Income 2024: $26,6362024Revenue 2025: $117,665Expenses 2025: $97,644Net Income 2025: $20,0212025

Highlighted filing

2024

Revenue$88,231
Expenses$61,595
Net Income$26,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$88,231
Mission and Program Overview

Mission

To support local East Bay Area Ultimate Frisbee youth players.

Program Services

DescriptionGrantsExpenses
Regular practices were held at local facilities in the Alameda/Oakland to help players develop.Tournaments including the Youth Club Championships were entered throughout the year.Coaching was provided by parents of participants and local college aged Ultimate Frisbee experts.-$53,982
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KojanPresident-$0--
Jun Han ChoDirector-$0--
Albert LeeTreasurer-$0--
Jessica GatewoodDirector-$0--
Garner WengDirector-$0--
Chris GarciaDirector-$0--
Jason SeidlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oakland Ultimate
EIN
92-0771376
Phone
5102064999
Address
1311 Park Street 773, Alameda, CA 94501

Signing Officer

Name
Albert Lee
Title
Treasurer
Phone
5102064999
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Team Travel $16630”

Other Expenses.2

“Coaching $12700”

Other Expenses.3

“Tournment Fees $9070”

Other Expenses.4

“Bank Fees $2887”

Other Expenses.5

“Equipment & Uniforms $2359”

Other Expenses.6

“Board of Director Expenses $831”

Other Expenses.7

“Software $799”

Other Expenses.8

“Photography $690”

Other Expenses.10

“Website $292”

Other Expenses.11

“Business Fees $50”

Other Expenses.12

“Personnel Fees $30”

Total Liabilities.1

“Deferred Revenue - Beginning $4950 Deferred Revenue - Ending $900”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum05102064999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Park Street 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alameda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056222
IRS990EZ/OccupancyRentUtltsAndMaintAmt011054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Kojan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jun Han Cho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Albert Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Gatewood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Garner Weng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Seidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local East Bay Area Ultimate Frisbee youth players.
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt088231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular practices were held at local facilities in the Alameda/Oakland to help players develop.Tournaments including the Youth Club Championships were entered throughout the year.Coaching was provided by parents of participants and local college aged Ultimate Frisbee experts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061595
IRS990EZ/TotalProgramServiceExpensesAmt053982
IRS990EZ/TotalRevenueAmt088231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074989
IRS990ScheduleA/Total509Grp/TotalAmt0163220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team Travel $16630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaching $12700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournment Fees $9070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Uniforms $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Director Expenses $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photography $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personnel Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $4950 Deferred Revenue - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05102064999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakland Ultimate
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0920771376
ReturnHeader/Filer/PhoneNum05102064999
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 Park Street 773
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03393 Santa Maria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carey
ReturnHeader/ReturnTs02024-11-20T21:35:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,122
Liabilities
$900
Net assets
$56,222
Revenue
$88,231
Expenses
$61,595
Net income
$26,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.18$0.98$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.88$0.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.75$0.45$0.30