Civic Intelligence

Oakland Masonic Center

990 • Fiscal year 2014 • EIN 94-0727050

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profile
3903 BroadwayOakland, CA 94611

(510) 655-3353

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

111%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$1,750

Higher top officer pay than 51% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,402,587

Down $60,929 (-4.2%) from 2013

Net Assets

Down

$71,028

Down $35,698 (-33%) from 2013

Liabilities

Down

$1,331,559

Down $25,231 (-1.9%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$32,198

Down $39,687 (-530%) from 2013

Expenses

Up

$3,500

Up $500 (+17%) from 2013

Net Income

Down

-$35,698

Down $40,187 (-895%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,496,365Liabilities 2011: $1,376,227Net Assets 2011: $120,1382011Assets 2012: $1,473,125Liabilities 2012: $1,370,888Net Assets 2012: $102,2372012Assets 2013: $1,463,516Liabilities 2013: $1,356,790Net Assets 2013: $106,7262013Assets 2014: $1,402,587Liabilities 2014: $1,331,559Net Assets 2014: $71,0282014Assets 2015: $1,307,477Liabilities 2015: $1,307,744Net Assets 2015: -$2672015Assets 2016: $1,262,016Liabilities 2016: $1,288,209Net Assets 2016: -$26,1932016Assets 2017: $1,205,599Liabilities 2017: $1,267,334Net Assets 2017: -$61,7352017Assets 2018: $1,121,624Liabilities 2018: $1,245,134Net Assets 2018: -$123,5102018Assets 2019: $1,199,028Liabilities 2019: $1,223,278Net Assets 2019: -$24,2502019Assets 2020: $1,335,667Liabilities 2020: $1,184,202Net Assets 2020: $151,4652020Assets 2021: $929,129Liabilities 2021: $1,221,531Net Assets 2021: -$292,4022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,402,587
Liabilities$1,331,559
Net Assets$71,028
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,0262011Expenses 2012: $3,7972012Revenue 2013: $7,489Expenses 2013: $3,000Net Income 2013: $4,4892013Revenue 2014: -$32,198Expenses 2014: $3,500Net Income 2014: -$35,6982014Revenue 2015: -$70,011Expenses 2015: $1,284Net Income 2015: -$71,2952015Revenue 2016: -$25,926Expenses 2016: $0Net Income 2016: -$25,9262016Revenue 2017: -$35,542Expenses 2017: $0Net Income 2017: -$35,5422017Revenue 2018: -$50,239Expenses 2018: $11,536Net Income 2018: -$61,7752018Revenue 2019: $767,844Expenses 2019: $679,276Net Income 2019: $88,5682019Revenue 2020: $670,725Expenses 2020: $506,200Net Income 2020: $164,5252020Revenue 2021: $80,114Expenses 2021: $423,644Net Income 2021: -$343,5302021Revenue 2022: $12,307,913Expenses 2022: $12,015,511Net Income 2022: $292,4022022

Highlighted filing

2014

Revenue-$32,198
Expenses$3,500
Net Income-$35,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$523,137
Mission and Program Overview

Mission

Hold title to properties, collect income, turning over the income, less expenses to other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,250$1,071,866▼ $50,384
Cap Stk Tr Prin Current Funds$455,480$455,480→ $0
Savings and Temporary Cash Investments$195,354$261,373▲ $66,019
Pd in Cap Srpls Land Bldg Eqp Fund$50,743$50,743→ $0
Cash and Non-Interest-Bearing Accounts$87,394$38,531▼ $48,863
Accounts Receivable$58,518$30,817▼ $27,701
Rtn Earn Endowment Incm Other Fnds$-399,497$-435,195▼ $35,698
Total Assets$1,463,516$1,402,587▼ $60,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,551$1,313,059▼ $19,492
Other Liabilities$20,593$18,500▼ $2,093
Accounts Payable and Accrued Expenses$3,646--
Total Liabilities$1,356,790$1,331,559▼ $25,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,726$71,028▼ $35,698
Total Liabilities and Net Assets / Fund Balance$1,463,516$1,402,587▼ $60,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,588$1,000,548$1,244,136
Leasehold Improvements$321,815$373,883$695,698
Equipment$320,203$270,093$590,296
Land$177,847-$177,847
Other Land Buildings$8,413$150,484$158,897
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Serge RuizDirector$1,750$1,750

Board Members and Trustees

NameTitle
Peter ClovenPresident
Calvin GilbertDirector
Carl BricknerDirector
Charlyde Leslie DentDirector
Cleveland ValreyDirector
Dana JankeDirector
David RenshawDirector
Fred LoeserDirector
Gilberto EstradaDirector
Jerome MillerDirector
Joel SayreDirector
Jong LeeDirector
Mario PalestiniDirector
Tom PoolDirector
William Sereni JrDirector
Nicholas BloisaSecretary
Peter DonleyTreasurer
Philip WillamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$-32,666
Change in Net Assets
$-35,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,750-$1,750
Current Officers, Directors, Trustees, and Key Employees-$1,750-$1,750
Total Functional Expenses$0$3,500$0$3,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$13,257
Security Deposits$4,550
Payroll Withholdings$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 6

“Organization have stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected by stockholders”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oakland Masonic Center
EIN
94-0727050
Phone
5106553353
Address
3903 BROADWAY, OAKLAND, CA 94611

Signing Officer

Name
Peter Cloven
Title
President
Phone
5106553353
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cloven
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
0
Employees
5

Preparer

Firm
J H Lee Accountancy Corporation
Address
333 HEGENBERGER RD 300, OAKLAND, CA 94621
Preparer
Chuck H Ha
Phone
5106320340
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IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherRevenueAmt07038
IRS990/PYRevenuesLessExpensesAmt04489
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt03000
IRS990/PYTotalRevenueAmt07489
IRS990/ReconcilationRevenueExpnssAmt0-35698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-399497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-435195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590296
IRS990ScheduleD/LandGrp/BookValueAmt0177847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071866
IRS990ScheduleD/TotalLiabilityAmt018500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463516
IRS990/TotalAssetsEOYAmt01402587
IRS990/TotalAssetsGrp/BOYAmt01463516
IRS990/TotalAssetsGrp/EOYAmt01402587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03500
IRS990/TotalGrossUBIAmt0-32766
IRS990/TotalLiabilitiesBOYAmt01356790
IRS990/TotalLiabilitiesEOYAmt01331559
IRS990/TotalLiabilitiesGrp/BOYAmt01356790
IRS990/TotalLiabilitiesGrp/EOYAmt01331559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071028
IRS990/TotalReportableCompFromOrgAmt01750
IRS990/TotalRevenueGrp/ExclusionAmt0568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-32198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-32766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND MASONIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0940727050
ReturnHeader/Filer/PhoneNum05106553353
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942607219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H LEE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05106320340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK H HA
ReturnHeader/ReturnTs02015-11-05T14:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,587
Liabilities
$1,331,559
Net assets
$71,028
Revenue
-$32,198
Expenses
$3,500
Net income
-$35,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.3$12.0$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.22$0.29$0.08$0.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.18$0.15$0.67$0.51$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.22$0.02$0.77$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.25$0.12$0.05$0.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.27$0.06$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.29$0.03$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.00$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.33$0.07$0.03$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.36$0.11$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.37$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.38$0.12$0.01