Civic Intelligence

Oakland Ultimate

990EZ • Fiscal year 2023 • EIN 92-0771376

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 12, 2023

Organization ProfileN/A
248 3rd Street Unit 5121Oakland, CA 94607

(510) 206-4999

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

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$34,536

No earlier filing loaded for comparison.

Net Assets

$29,586

No earlier filing loaded for comparison.

Liabilities

$4,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

$74,989

No earlier filing loaded for comparison.

Expenses

$45,403

No earlier filing loaded for comparison.

Net Income

$29,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$34,536
Liabilities$4,950
Net Assets$29,586
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$74,989
Expenses$45,403
Net Income$29,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$74,989
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.-$40,573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KojanPresident-$0--
Adam WeissSecretary-$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
248 3rd Street Unit 5121, Oakland, CA 94607

Signing Officer

Name
Albert Lee
Title
Treasurer
Phone
5102064999
Signed
2023-12-12
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.1002

“Office Expenses $260”

Other Expenses.1007

“Conferences, Conventions, and Meetings $777”

Other Expenses.1012

“Insurance $165”

Other Expenses.1

“Coaching $11200”

Other Expenses.2

“Team Travel $9869”

Other Expenses.3

“Tournment Fees $4930”

Other Expenses.4

“Photography $3630”

Other Expenses.5

“Bank Fees $1813”

Other Expenses.6

“Software $799”

Other Expenses.7

“Uniforms $774”

Other Expenses.8

“Consulting $699”

Other Expenses.9

“Equipment $489”

Other Expenses.10

“Personnel Fees $80”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4950”

Raw XML Appendix172 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/AddressLine1Txt0248 3rd Street Unit 5121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029586
IRS990EZ/OccupancyRentUtltsAndMaintAmt07938
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/PersonNm1Adam Weiss
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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local East Bay Area Ultimate Frisbee youth players.
IRS990EZ/ProgramServiceRevenueAmt057799
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/ProgramServiceExpensesAmt040573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045403
IRS990EZ/TotalProgramServiceExpensesAmt040573
IRS990EZ/TotalRevenueAmt074989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074989
IRS990ScheduleA/Total509Grp/TotalAmt074989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Travel $9869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournment Fees $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photography $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Personnel Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05102064999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakland Ultimate
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0920771376
ReturnHeader/Filer/PhoneNum05102064999
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 3rd Street Unit 5121
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
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/ReturnTs02024-10-18T01:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,536
Liabilities
$4,950
Net assets
$29,586
Revenue
$74,989
Expenses
$45,403
Net income
$29,586
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