Civic Intelligence

Oakland Masonic Center

990 • Fiscal year 2017 • EIN 94-0727050

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,205,599

Down $56,417 (-4.5%) from 2016

Net Assets

Down

-$61,735

Down $35,542 (-136%) from 2016

Liabilities

Down

$1,267,334

Down $20,875 (-1.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$35,542

Down $9,616 (-37%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$35,542

Down $9,616 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,205,599
Liabilities$1,267,334
Net Assets-$61,735
Open 2017 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

2017

Revenue-$35,542
Expenses$0
Net Income-$35,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$522,250
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$1,086,600$1,009,315▼ $77,285
Cap Stk Tr Prin Current Funds$455,480$455,480→ $0
Savings and Temporary Cash Investments$129,669$102,564▼ $27,105
Accounts Receivable$39,753$83,655▲ $43,902
Pd in Cap Srpls Land Bldg Eqp Fund$50,743$50,743→ $0
Prepaid Expenses and Deferred Charges$5,594$9,497▲ $3,903
Cash and Non-Interest-Bearing Accounts$400$568▲ $168
Rtn Earn Endowment Incm Other Fnds$-532,416$-567,958▼ $35,542
Total Assets$1,262,016$1,205,599▼ $56,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,270,628$1,247,275▼ $23,353
Accounts Payable and Accrued Expenses$11,538$12,516▲ $978
Other Liabilities$6,043$7,543▲ $1,500
Total Liabilities$1,288,209$1,267,334▼ $20,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,193$-61,735▼ $35,542
Total Liabilities and Net Assets / Fund Balance$1,262,016$1,205,599▼ $56,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,566$700,446$1,330,012
Buildings$181,381$1,062,755$1,244,136
Equipment$20,521$257,000$277,521
Land$177,847-$177,847
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Philip WillamsPresident
Peter ClovenPresident-p
Bill SeriniDirector
Bob WhitfieldDirector
Calvin GilbertDirector
Cleveland ValreyDirector
Dana JankeDirector
Dave EwingDirector
Fred Loeser JrDirector
Fred Loeser SrDirector
Gilberto EstradaDirector
John OshimaDirector
Tom PooleDirector
Tyrone DavisDirector
Nicholas BloisaSecretary
Peter DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$-35,711
Change in Net Assets
$-35,542
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$2,193
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
Philip Willams
Title
President
Phone
5106553353
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Willams
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6

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/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/TotalAssetsBOYAmt01262016
IRS990/TotalAssetsEOYAmt01205599
IRS990/TotalAssetsGrp/BOYAmt01262016
IRS990/TotalAssetsGrp/EOYAmt01205599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-35711
IRS990/TotalLiabilitiesBOYAmt01288209
IRS990/TotalLiabilitiesEOYAmt01267334
IRS990/TotalLiabilitiesGrp/BOYAmt01288209
IRS990/TotalLiabilitiesGrp/EOYAmt01267334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61735
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-35542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WILLAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.71.25.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:19:55
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK H HA
ReturnHeader/ReturnTs02018-05-14T17:19:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,599
Liabilities
$1,267,334
Net assets
-$61,735
Revenue
-$35,542
Expenses
$0
Net income
-$35,542
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
2017Detailed filing. Detailed filing data is available for this year.$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