Civic Intelligence

Oakes Children'S Center

EIN 94-1565132 • 501(c)3 • San Francisco, CA

Profile

Oakes Children's Center serves severely emotionally disturbed children between the ages of 5 and 18 years. The school provides the same academic curriculum as the public schools' special education program. Additionally, Oakes provides psychiatric/psychologic consultative services geared to children with pervasive development disorders, in which cognitive and psychosocial skills are notably impaired.Oakes also provides year-round day treatment programs, which include individual play therapy, counseling and tutoring, small group work, speech therapy, physical education, and creative art activities. The ultimate goal is to impart social skills to the children that will allow them to stay in their communities and return to the public school system.

98 Bosworth StreetSan Francisco, CA 94112

www.oakeschildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

33.92x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$30,574

Down $469,263 (-94%) from 2021

Liabilities

Up

$1,037,039

Up $244,945 (+31%) from 2021

Net Assets

Down

-$1,006,465

Down $714,208 (-244%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$1,310,978

Down $535,982 (-29%) from 2021

Expenses

Down

$1,688,264

Down $393,901 (-19%) from 2021

Net Income

Down

-$377,286

Down $142,081 (-60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,371,123Liabilities 2010: $350,139Net Assets 2010: $2,020,9842010Assets 2011: $2,349,072Liabilities 2011: $135,483Net Assets 2011: $2,213,5892011Assets 2012: $2,501,007Liabilities 2012: $125,931Net Assets 2012: $2,375,0762012Assets 2013: $2,788,445Liabilities 2013: $153,756Net Assets 2013: $2,634,6892013Assets 2014: $3,520,316Liabilities 2014: $200,024Net Assets 2014: $3,320,2922014Assets 2015: $2,967,039Liabilities 2015: $227,676Net Assets 2015: $2,739,3632015Assets 2016: $2,207,729Liabilities 2016: $185,060Net Assets 2016: $2,022,6692016Assets 2017: $2,080,782Liabilities 2017: $586,639Net Assets 2017: $1,494,1432017Assets 2018: $1,074,863Liabilities 2018: $205,410Net Assets 2018: $869,4532018Assets 2019: $718,307Liabilities 2019: $205,086Net Assets 2019: $513,2212019Assets 2020: $551,918Liabilities 2020: $613,676Net Assets 2020: -$61,7582020Assets 2021: $499,837Liabilities 2021: $792,094Net Assets 2021: -$292,2572021Assets 2022: $30,574Liabilities 2022: $1,037,039Net Assets 2022: -$1,006,4652022

Highlighted filing

2022

Assets$30,574
Liabilities$1,037,039
Net Assets-$1,006,465
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,6492010Expenses 2011: $2,660,4562011Revenue 2012: $3,132,530Expenses 2012: $2,878,635Net Income 2012: $253,8952012Expenses 2013: $3,248,2652013Revenue 2014: $4,112,741Expenses 2014: $3,594,102Net Income 2014: $518,6392014Revenue 2015: $3,251,482Expenses 2015: $3,754,004Net Income 2015: -$502,5222015Revenue 2016: $2,742,887Expenses 2016: $3,369,534Net Income 2016: -$626,6472016Revenue 2017: $2,724,185Expenses 2017: $3,336,817Net Income 2017: -$612,6322017Revenue 2018: $2,474,746Expenses 2018: $3,099,436Net Income 2018: -$624,6902018Revenue 2019: $2,584,834Expenses 2019: $2,942,040Net Income 2019: -$357,2062019Revenue 2020: $1,867,084Expenses 2020: $2,438,378Net Income 2020: -$571,2942020Revenue 2021: $1,846,960Expenses 2021: $2,082,165Net Income 2021: -$235,2052021Revenue 2022: $1,310,978Expenses 2022: $1,688,264Net Income 2022: -$377,2862022

Highlighted filing

2022

Revenue$1,310,978
Expenses$1,688,264
Net Income-$377,286
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,574
Liabilities
$1,037,039
Net assets
-$1,006,465
Revenue
$1,310,978
Expenses
$1,688,264
Net income
-$377,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.04$1.01$1.31$1.69$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.79$0.29$1.85$2.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.61$0.06$1.87$2.44$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$2.58$2.94$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.21$0.87$2.47$3.10$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.59$1.49$2.72$3.34$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$2.74$3.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.74$3.25$3.75$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.20$3.32$4.11$3.59$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.15$2.63$3.25
2012Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$3.13$2.88$0.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$2.98
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,864,684
Mission and Program Overview

Mission

Oakes Children's Center serves severely emotionally disturbed children between the ages of 5 and 18 years. The school provides the same academic curriculum as the public schools' special education program. Additionally, Oakes provides psychiatric/psychologic consultative services geared to children with pervasive development disorders, in which cognitive and psychosocial skills are notably impaired.Oakes also provides year-round day treatment programs, which include individual play therapy, counseling and tutoring, small group work, speech therapy, physical education, and creative art activities. The ultimate goal is to impart social skills to the children that will allow them to stay in their communities and return to the public school system.

Oakes Children's Center (OCC) serves severely emotionally disturbed children between the ages of 5 and 18 years. Oakes also provides year-round day treatment programs, which includes individual play therapy, counseling and tutoring, small group work, and creative art activities. The ultimate goal is to impart social skills to the children that will allow them to stay in their communities and return to the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,232,917$963,840▼ $269,077
Savings and Temporary Cash Investments$177,463$428,161▲ $250,698
Accounts Receivable$322,107$346,999▲ $24,892
Land, Buildings, and Equipment, Net$233,869$193,480▼ $40,389
Cash and Non-Interest-Bearing Accounts$168,848$65,779▼ $103,069
Prepaid Expenses and Deferred Charges$46,116$54,795▲ $8,679
Investments Other Securities$26,409$27,728▲ $1,319
Total Assets$2,207,729$2,080,782▼ $126,947
Liabilities
Accounts Payable and Accrued Expenses$185,060$586,639▲ $401,579
Total Liabilities$185,060$586,639▲ $401,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,669$1,485,643▼ $537,026
Temporarily Rstr Net Assets-$8,500-
Total Net Assets Fund Balance$2,022,669$1,494,143▼ $528,526
Total Liabilities and Net Assets / Fund Balance$2,207,729$2,080,782▼ $126,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,968$358,663$481,631
Other Land Buildings$65,818$109,796$175,614
Equipment$4,694$148,139$152,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie CrowderExecutive DirectorFT$123,567$7,573$131,140
Lawrence VillegasFinance ManagerFT$88,607-$88,607

Board Members and Trustees

NameTitle
Joseph SeidlerChair
Lisa FreemanVice Chair
D Austin HareDirector
Frixos MichaelDirector
Jeffrey RallsDirector
Nathan SoohooDirector
Rose YuanDirector
Laura M ChauDirector(term end 2/17)
Teresa LeeDirector(term start 6/17)
Elena MatsisHonorary Member
Erin FrazorSecretary
Jerry ZhouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,893
Program Service Revenue
$0
Investment Income
$32,854
Other Revenue
$438
All Other Contributions
$206,636
Change in Net Assets
$-612,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,827
Total Revenue per Audited Statements
$2,818,012
Total Revenue per Form 990
$2,724,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,549,622
Other Expenses$787,195
Total Fundraising Expense$77,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,293$325,146$45,848$1,850,287
Other Employee Benefits$242,273$13,984$5,949$262,206
Occupancy$208,256$44,153$5,792$258,201
Current Officers, Directors, Trustees, and Key Employees$203,678$44,768$6,313$254,759
Payroll Taxes$148,633$29,132$4,605$182,370
Depreciation Depletion$156,952$22,835$2,582$182,369
All Other Expenses$31,491$19,984$215$51,690
Insurance$31,668$9,625$802$42,095
Other Expenses$27,994$162$91$27,994
Fees for Services Other$9,804$13,342$2,184$25,330
Travel$13,410$6,873$74$20,357
Fees for Services Accounting-$19,900-$19,900
Office Expenses$8,975$8,808$303$18,086
Conferences and Meetings$9,958$1,459-$11,417
Advertising$975$922$2,108$4,005
Information Technology$1,998$1,693$68$3,759
Interest$399$29$1$429
Total Functional Expenses$2,682,632$576,574$77,611$3,336,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,538
Expenses per Audited Statements$3,336,817
Total Expenses per Form 990$3,336,817
Expenses Not Reported on Form 990$9,721
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft Form 990 is presented to the Board of Directors, reviewed by the Treasurer (Jerry Zhou) and approved.”

Form 990, Part VI, Section B, line 12C

“Disclosure worksheets are completed by Board and Executive Director at the time they join the governing body and at the beginning of new board year. Any conflicts that may arise are reviewed annually by the Board.”

Form 990, Part VI, Section B, line 15

“Executive Officer's Salaries are determined be examining other salaries for nonprofits, based on annual budget and location where investigated, researched, discussed, deliberated and then decided upon by Board Members. When applicable, other officers or key employees salaries are determined be examining other salaries for nonprofits, based on annual budget and location where investigated, researched, discussed, deliberated and then decided upon by Board Members.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available online at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Oakes Children's Center
EIN
94-1565132
Phone
4156418000
Address
1550 Treat Avenue, San Francisco, CA 94110

Signing Officer

Name
Annie Crowder
Title
Executive Director
Phone
4156418000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Seidler
Formed
1963
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean L Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“OCC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OCC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0346999
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Oakes Children's Center (OCC) serves severely emotionally disturbed children between the ages of 5 and 18 years. Oakes also provides year-round day treatment programs, which includes individual play therapy, counseling and tutoring, small group work, and creative art activities. The ultimate goal is to impart social skills to the children that will allow them to stay in their communities and return to the public school system.
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Annie Crowder
IRS990/BooksInCareOfDetail/PhoneNum04156418000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Treat Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
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IRS990/CYTotalRevenueAmt02724185
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156952
IRS990/DepreciationDepletionGrp/TotalAmt0182369
IRS990/Desc0During the 2016-2017, FYE 6/30/2017, Oakes Children's Center, Inc. (OCC) continued to operate the following programs. Funds from CBHS - Community Behavioral Health Services CEEP: OCC provides a very high teacher-to-student ratio and complete educational services, including individualized curriculum planning, computer training, life skills, and specialized reading instructions and social skills curriculum. OCC provides extensive mental health services to enable children to succeed in the least restrictive setting possible. OCC's mental health services include individual therapy, play therapy, family therapy and support, creative arts therapy, crisis intervention, and psychological assessment. Out-Patient Clinic: OCC serves developmentally delayed and emotionally disturbed children and adolescents, including graduates of the OCC Counseling Enrichment Educational Program (CEEP), whose special needs cannot be met elsewhere. OCC also provides parent support through its out-patient clinic.Partnership Program: OCC works within the public schools to give special education students, their families, and their teachers the support they need to succeed. Therapists work with students individually and in groups, and also provide consultation to teachers and families. This collaborative program helps children to continue learning in a mainstream setting.Group Therapy Program: OCC offers socialization groups for children with pervasive developmental disorders. The groups focus on peer relations, development of interests, and age appropriate behaviors. Children, ranging in age from five to eighteen, come to OCC from public schools across San Francisco.Training Program: OCC trains tomorrow's mental health and teaching professionals to best meet the needs of developmentally delayed and emotionally disturbed children and their families. OCC provides extensive training through seminars, hands on experience, and professional supervision to graduate and undergraduate students from several San Francisco area universities and professional schools. OCC's training program is APIC certified.
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Seidler
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Zhou
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Frazor
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura M Chau
IRS990/Form990PartVIISectionAGrp/PersonNm5D Austin Hare
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Elena Matsis
IRS990/Form990PartVIISectionAGrp/PersonNm8Frixos Michael
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Ralls
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Soohoo
IRS990/Form990PartVIISectionAGrp/PersonNm11Rose Yuan
IRS990/Form990PartVIISectionAGrp/PersonNm12Annie Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence Villegas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/MissionDesc0The mission of Oakes Children's Center (OCC) is to provide educational and therapeutic services to children with emotional disturbance and/or developmental delays. We provide highly enriched emotional, psychological, and educational support to these children and their families. We help the children to develop the skills and self-awareness necessary to continue learning and to fully realize their potential within the community.
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IRS990/PrincipalOfficerNm0Joseph Seidler
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IRS990/ProgSrvcAccomActy2Grp/Desc0Funds from San Francisco Unified School District and San Mateo districts Oakes is a Non Public School providing services for severely emotionally disturbed children. The program provides educational services for children referred by San Francisco Unified School District and other Bay Area school disctricts.Transportation is a service included in the Education Program. The San Francisco Unified School District (NPS) contract includes the transportation services for students who are in need of transportation in order to get to and from school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0State of CA Nutritional Program Nutritious meals are provided for children who participate in the OCC's programs.
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