Civic Intelligence

Oakland Masonic Center

990 • Fiscal year 2015 • EIN 94-0727050

Jan 01, 2015 to Dec 31, 2015 • Filed on May 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

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

102%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$250

Higher top officer pay than 52% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,307,477

Down $95,110 (-6.8%) from 2014

Net Assets

Down

-$267

Down $71,295 (-100%) from 2014

Liabilities

Down

$1,307,744

Down $23,815 (-1.8%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$70,011

Down $37,813 (-117%) from 2014

Expenses

Down

$1,284

Down $2,216 (-63%) from 2014

Net Income

Down

-$71,295

Down $35,597 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$1,307,477
Liabilities$1,307,744
Net Assets-$267
Open 2015 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

2015

Revenue-$70,011
Expenses$1,284
Net Income-$71,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2015
Return Version
2015v2.1
Gross Receipts
$473,864
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$1,071,866$1,030,913▼ $40,953
Cap Stk Tr Prin Current Funds$455,480$455,480→ $0
Savings and Temporary Cash Investments$261,373$244,174▼ $17,199
Pd in Cap Srpls Land Bldg Eqp Fund$50,743$50,743→ $0
Accounts Receivable$30,817$31,990▲ $1,173
Cash and Non-Interest-Bearing Accounts$38,531$400▼ $38,131
Rtn Earn Endowment Incm Other Fnds$-435,195$-506,490▼ $71,295
Total Assets$1,402,587$1,307,477▼ $95,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,059$1,292,363▼ $20,696
Accounts Payable and Accrued Expenses$13,257$10,138▼ $3,119
Other Liabilities$5,243$5,243→ $0
Total Liabilities$1,331,559$1,307,744▼ $23,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,028$-267▼ $71,295
Total Liabilities and Net Assets / Fund Balance$1,402,587$1,307,477▼ $95,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$853,066$1,866,349$2,719,415
Land$177,847-$177,847
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Serge RuizDirector$250$250

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
$258
Other Revenue
$-70,269
Change in Net Assets
$-71,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034
Salaries, Compensation, and Employee Benefits$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$582-$582
Conferences and Meetings-$452-$452
Current Officers, Directors, Trustees, and Key Employees-$250-$250
Total Functional Expenses$0$1,284$0$1,284
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
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
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cloven
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
4

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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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/PYTotalRevenueAmt0-32198
IRS990/ReconcilationRevenueExpnssAmt0-71295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-70269
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-435195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-506490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02719415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030913
IRS990ScheduleD/TotalLiabilityAmt05243
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/TotalAssetsBOYAmt01402587
IRS990/TotalAssetsEOYAmt01307477
IRS990/TotalAssetsGrp/BOYAmt01402587
IRS990/TotalAssetsGrp/EOYAmt01307477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284
IRS990/TotalGrossUBIAmt0-70269
IRS990/TotalLiabilitiesBOYAmt01331559
IRS990/TotalLiabilitiesEOYAmt01307744
IRS990/TotalLiabilitiesGrp/BOYAmt01331559
IRS990/TotalLiabilitiesGrp/EOYAmt01307744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267
IRS990/TotalReportableCompFromOrgAmt0250
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-70011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-70269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
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/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK H HA
ReturnHeader/ReturnTs02016-08-12T12:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,477
Liabilities
$1,307,744
Net assets
-$267
Revenue
-$70,011
Expenses
$1,284
Net income
-$71,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits