Civic Intelligence

Oakland Masonic Center

990 • Fiscal year 2016 • EIN 94-0727050

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,262,016

Down $45,461 (-3.5%) from 2015

Net Assets

Down

-$26,193

Down $25,926 (-9710%) from 2015

Liabilities

Down

$1,288,209

Down $19,535 (-1.5%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

-$25,926

Up $44,085 (+63%) from 2015

Expenses

Down

$0

Down $1,284 (-100%) from 2015

Net Income

Up

-$25,926

Up $45,369 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,262,016
Liabilities$1,288,209
Net Assets-$26,193
Open 2016 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

2016

Revenue-$25,926
Expenses$0
Net Income-$25,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$487,828
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$1,030,913$1,086,600▲ $55,687
Cap Stk Tr Prin Current Funds$455,480$455,480→ $0
Savings and Temporary Cash Investments$244,174$129,669▼ $114,505
Pd in Cap Srpls Land Bldg Eqp Fund$50,743$50,743→ $0
Accounts Receivable$31,990$39,753▲ $7,763
Prepaid Expenses and Deferred Charges-$5,594-
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Rtn Earn Endowment Incm Other Fnds$-506,490$-532,416▼ $25,926
Total Assets$1,307,477$1,262,016▼ $45,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,363$1,270,628▼ $21,735
Accounts Payable and Accrued Expenses$10,138$11,538▲ $1,400
Other Liabilities$5,243$6,043▲ $800
Total Liabilities$1,307,744$1,288,209▼ $19,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$-267$-26,193▼ $25,926
Total Liabilities and Net Assets / Fund Balance$1,307,477$1,262,016▼ $45,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$683,605$646,407$1,330,012
Buildings$202,117$1,042,019$1,244,136
Equipment$23,031$253,634$276,665
Land$177,847-$177,847
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peter ClovenPresident
Art LoeserDirector
Calvin GilbertDirector
Charlyde Leslie DentDirector
Cleveland ValryDirector
Dana JankeDirector
Dave EwingDirector
Dennis WallaceDirector
Fred LoeserDirector
Gilberto EstradaDirector
Jerome MillerDirector
Jong LeeDirector
Mario PalestiniDirector
Tom PooleDirector
Tyrone DavisDirector
Nicholas BloisaSecretary
Peter DonleyTreasurer
Philip WillamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$-26,107
Change in Net Assets
$-25,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$5,350
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
2017-05-15
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0202117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244136
IRS990ScheduleD/EquipmentGrp/BookValueAmt023031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276665
IRS990ScheduleD/LandGrp/BookValueAmt0177847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0683605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0646407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01330012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086600
IRS990ScheduleD/TotalLiabilityAmt06043
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/TotalAssetsBOYAmt01307477
IRS990/TotalAssetsEOYAmt01262016
IRS990/TotalAssetsGrp/BOYAmt01307477
IRS990/TotalAssetsGrp/EOYAmt01262016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-26107
IRS990/TotalLiabilitiesBOYAmt01307744
IRS990/TotalLiabilitiesEOYAmt01288209
IRS990/TotalLiabilitiesGrp/BOYAmt01307744
IRS990/TotalLiabilitiesGrp/EOYAmt01288209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26193
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262016
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK H HA
ReturnHeader/ReturnTs02017-08-25T16:28:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,016
Liabilities
$1,288,209
Net assets
-$26,193
Revenue
-$25,926
Expenses
$0
Net income
-$25,926
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)2 • $1M-$5M nonprofits