Civic Intelligence

Peralta Service Corporation

EIN 94-2294572 • 501(c)3 • Oakland, CA

Profile

To promote rehabilitation and development of satisfactory work habits in adult persons with poor employment records due to various employment barriers, including language barriers, under-developed job skills, and other barriers.

1900 Fruitvale Avenue 2AOakland, CA 94601

www.unitycouncil.org/PERALTA-SERVICE-CORP

Siviq Scores

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

Liabilities / Assets

100th percentile

6.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$368,708

Down $364,888 (-50%) from 2023

Liabilities

Up

$2,348,598

Up $115,717 (+5.2%) from 2023

Net Assets

Down

-$1,979,890

Down $480,605 (-32%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$1,619,569

Down $131,868 (-7.5%) from 2023

Expenses

Up

$2,100,174

Up $304,100 (+17%) from 2023

Net Income

Down

-$480,605

Down $435,968 (-977%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $174,992Liabilities 2010: $371,948Net Assets 2010: -$196,9562010Assets 2011: $223,279Liabilities 2011: $413,400Net Assets 2011: -$190,1212011Assets 2012: $763,384Liabilities 2012: $1,097,420Net Assets 2012: -$334,0362012Assets 2013: $392,311Liabilities 2013: $1,121,626Net Assets 2013: -$729,3152013Assets 2014: $164,211Liabilities 2014: $1,170,193Net Assets 2014: -$1,005,9822014Assets 2015: $184,856Liabilities 2015: $1,172,986Net Assets 2015: -$988,1302015Assets 2016: $161,630Liabilities 2016: $1,216,113Net Assets 2016: -$1,054,4832016Assets 2017: $185,517Liabilities 2017: $1,355,848Net Assets 2017: -$1,170,3312017Assets 2018: $338,404Liabilities 2018: $1,570,465Net Assets 2018: -$1,232,0612018Assets 2019: $287,168Liabilities 2019: $1,530,206Net Assets 2019: -$1,243,0382019Assets 2020: $401,981Liabilities 2020: $1,681,011Net Assets 2020: -$1,279,0302020Assets 2021: $344,071Liabilities 2021: $1,681,017Net Assets 2021: -$1,336,9462021Assets 2022: $498,840Liabilities 2022: $1,953,488Net Assets 2022: -$1,454,6482022Assets 2023: $733,596Liabilities 2023: $2,232,881Net Assets 2023: -$1,499,2852023Assets 2024: $368,708Liabilities 2024: $2,348,598Net Assets 2024: -$1,979,8902024

Highlighted filing

2024

Assets$368,708
Liabilities$2,348,598
Net Assets-$1,979,890
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8612010Expenses 2011: $1,307,5042011Expenses 2012: $1,499,6662012Expenses 2013: $1,748,7492013Revenue 2014: $1,418,883Expenses 2014: $1,695,551Net Income 2014: -$276,6682014Revenue 2015: $1,465,083Expenses 2015: $1,447,231Net Income 2015: $17,8522015Revenue 2016: $1,521,852Expenses 2016: $1,588,205Net Income 2016: -$66,3532016Revenue 2017: $1,428,417Expenses 2017: $1,544,264Net Income 2017: -$115,8472017Revenue 2018: $1,451,533Expenses 2018: $1,513,263Net Income 2018: -$61,7302018Revenue 2019: $1,616,037Expenses 2019: $1,627,014Net Income 2019: -$10,9772019Revenue 2020: $1,956,222Expenses 2020: $1,992,214Net Income 2020: -$35,9922020Revenue 2021: $1,874,254Expenses 2021: $1,932,170Net Income 2021: -$57,9162021Revenue 2022: $1,659,032Expenses 2022: $1,776,734Net Income 2022: -$117,7022022Revenue 2023: $1,751,437Expenses 2023: $1,796,074Net Income 2023: -$44,6372023Revenue 2024: $1,619,569Expenses 2024: $2,100,174Net Income 2024: -$480,6052024

Highlighted filing

2024

Revenue$1,619,569
Expenses$2,100,174
Net Income-$480,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,708
Liabilities
$2,348,598
Net assets
-$1,979,890
Revenue
$1,619,569
Expenses
$2,100,174
Net income
-$480,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$2.35$1.98$1.62$2.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.73$2.23$1.50$1.75$1.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.95$1.45$1.66$1.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$1.68$1.34$1.87$1.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.68$1.28$1.96$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.53$1.24$1.62$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$1.57$1.23$1.45$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.36$1.17$1.43$1.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.22$1.05$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.17$0.99$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$1.17$1.01$1.42$1.70$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.12$0.73$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.10$0.33$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.41$0.19$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.37$0.20$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,619,569
Mission and Program Overview

Mission

To promote rehabilitation and development of satisfactory work habits in adult persons with poor employment records due to various employment barriers, including language barriers, under-developed job skills, and other barriers.

To promote the development of productive work habits in adult persons with limited employment histories due to a range of employment barriers. These barriers can include: language, under-developed job skills, and other systemic and personal challenges. Our goal is to support these individuals with training and self-sufficiency through our program by providing training, employment, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$709,668$256,424▼ $453,244
Cash and Non-Interest-Bearing Accounts$13,230$75,354▲ $62,124
Land, Buildings, and Equipment, Net$6,761$36,930▲ $30,169
Prepaid Expenses and Deferred Charges$3,935$0▼ $3,935
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$733,596$368,708▼ $364,888
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$1,783,297$2,158,654▲ $375,357
Deferred Revenue$197,881--
Accounts Payable and Accrued Expenses$251,703$189,944▼ $61,759
Total Liabilities$2,232,881$2,348,598▲ $115,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,499,285$-1,979,890▼ $480,605
Total Net Assets Fund Balance$-1,499,285$-1,979,890▼ $480,605
Total Liabilities and Net Assets / Fund Balance$733,596$368,708▼ $364,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,930$108,904$145,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sandra DalidaCFO$134,207$134,207

Board Members and Trustees

NameTitle
Jose CoronaChairman
Erin Elizabeth Patch-to Sep 23President
Ana CardenasDirector
Claudia BurgosDirector
Daniel ZamaniDirector
Emilio CruzDirector
Lili GangasDirector
Mariah LaFleurDirector
Miguel DuarteDirector
Mirella AlmarazDirector
Ralph HolmesDirector
Roderick RocheDirector
Sarah YoellDirector
Silvia GuzmanDirector
Heather BrownDirector of prop mgmt
Christopher IglesiasCEO
Francisco Perezcontroller
Jose Armando HernandezCOO
Casey WilliamsSecretary
Luis ArenasVP of family svcs
Teresa EstradaVP of h.r.
Aubra LevineVP real estate dev
Revenue and Support

Revenue Composition

Contributions and Grants
$744,876
Program Service Revenue
$874,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,300
Change in Net Assets
$-480,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,526
Other Expenses$513,504
Grants and Similar Amounts Paid$28,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,212--$1,273,212
Other Employee Benefits$151,321--$151,321
Fees for Services Other$145,164--$145,164
Payroll Taxes$115,547--$115,547
Occupancy$53,247--$53,247
Office Expenses$35,753--$35,753
Travel$31,213--$31,213
Grants to Domestic Individuals$28,144--$28,144
Pension Plan Contributions$18,446--$18,446
All Other Expenses$18,391--$18,391
Other Expenses$12,669--$12,669
Insurance$3,331--$3,331
Advertising$2,108--$2,108
Interest$7--$7
Total Functional Expenses$2,100,174$0$0$2,100,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ssuc of Alameda County$2,158,654
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Peralta service corporation is a wholly owned subsidiary of the spanish speaking unity council of alameda county, inc. Non-staff members of peralta service corporation's governing board are also members of the governing board of this parent organization.the unity council's senior leadership staff review the draft 990 for correctness. The chief executive officer is presented the 990 for review prior to filing. The full board of directors is provided a copy after filing.”

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

“The organization requires all officers, directors, trustee and key employees to annually file a disclosure statement with the organization describing any interests that could give rise to potential conflicts. If there are any such disclosures, the governing board review the specific situation with the person in question to determine if a conflict of interest exists. If a conflict of interest exists, the governing board takes appropriate action, depending on the nature and magnitude of the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization posts on its own website all forms 990 for a period of at least five years. These forms are posted on the website as soon as they are filed. All other forms (including, as applicable form 1023, form 1024, and form 990-t) are available to the public upon request at the organization's headquarters office.”

Filing and Contact Details

Filer

Filer Name
Peralta Service Corporation
EIN
94-2294572
Phone
5105356900
Address
1900 FRUITVALE AVENUE 2A, OAKLAND, CA 94601

Signing Officer

Name
marci davis
Title
interim CFO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
31

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 conserved its tax positions and believes that all of the positions taken by the unity council in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The unity council's tax 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 706 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.

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IRS990/Desc0PERALTA SERVICE CORPORATION (PSC) IS A NONPROFIT SOCIAL ENTERPRISE AND A SUBSIDIARY OF THE UNITY COUNCIL. PSC GENERATES REVENUE WHILE WORKING TO REMOVE BARRIERS OF EMPLOYMENT FOR JOB SEEKERS. AS PART OF THE UNITY COUNCIL, PSC UPHOLDS SHARED VALUES THAT INCLUDE EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY. THESE PRINCIPLES GUIDE OUR EFFORTS TO CREATE OPPORTUNITIES AND FOSTER LONG-TERM SUCCESS.AT PSC, WE BELIEVE EVERYONE DESERVES A SECOND CHANCE. OUR GOAL IS TO SUPPORT PROGRAM PARTICIPANTS WITH JOB READINESS SKILLS AND TRAINING TO EMPOWER THEM TO SUCCESSFULLY TRANSITION INTO A STABLE CAREER.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Aubra Levine
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE CORONA
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