Civic Intelligence

Centerforce Inc

990 • Fiscal year 2017 • EIN 94-2446248

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.centerforce1.org

View Organization Page

1904 Franklin Street Suite 418Oakland, CA 94612

(510) 834-3457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,835

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$337,040

Up $52,430 (+18%) from 2016

Net Assets

Up

$304,559

Up $70,571 (+30%) from 2016

Liabilities

Down

$32,481

Down $18,141 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$807,623

Up $120,326 (+18%) from 2016

Expenses

Up

$737,052

Up $44,215 (+6.4%) from 2016

Net Income

Up

$70,571

Up $76,111 (+1374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $368,839Liabilities 2011: $123,529Net Assets 2011: $245,3102011Assets 2012: $624,376Liabilities 2012: $323,304Net Assets 2012: $301,0722012Assets 2013: $359,393Liabilities 2013: $203,479Net Assets 2013: $155,9142013Assets 2015: $352,335Liabilities 2015: $108,294Net Assets 2015: $244,0412015Assets 2016: $284,610Liabilities 2016: $50,622Net Assets 2016: $233,9882016Assets 2017: $337,040Liabilities 2017: $32,481Net Assets 2017: $304,5592017Assets 2018: $391,364Liabilities 2018: $40,149Net Assets 2018: $351,2152018Assets 2019: $326,708Liabilities 2019: $70,400Net Assets 2019: $256,3082019Assets 2020: $579,950Liabilities 2020: $202,662Net Assets 2020: $377,2882020Assets 2021: $450,151Liabilities 2021: $193,200Net Assets 2021: $256,9512021Assets 2022: $618,574Liabilities 2022: $298,191Net Assets 2022: $320,3832022Assets 2023: $699,472Liabilities 2023: $361,990Net Assets 2023: $337,4822023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$337,040
Liabilities$32,481
Net Assets$304,559
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,200,064Expenses 2011: $1,220,754Net Income 2011: -$20,6902011Revenue 2012: $1,269,721Expenses 2012: $1,213,959Net Income 2012: $55,7622012Revenue 2013: $1,174,682Expenses 2013: $1,319,840Net Income 2013: -$145,1582013Revenue 2015: $1,458,870Expenses 2015: $1,367,671Net Income 2015: $91,1992015Revenue 2016: $687,297Expenses 2016: $692,837Net Income 2016: -$5,5402016Revenue 2017: $807,623Expenses 2017: $737,052Net Income 2017: $70,5712017Revenue 2018: $959,717Expenses 2018: $913,061Net Income 2018: $46,6562018Revenue 2019: $897,739Expenses 2019: $992,646Net Income 2019: -$94,9072019Revenue 2020: $1,121,639Expenses 2020: $1,000,659Net Income 2020: $120,9802020Revenue 2021: $1,102,254Expenses 2021: $1,222,592Net Income 2021: -$120,3382021Revenue 2022: $1,343,486Expenses 2022: $1,280,053Net Income 2022: $63,4332022Revenue 2023: $1,212,127Expenses 2023: $1,195,028Net Income 2023: $17,0992023Revenue 2025: $1,180,089Expenses 2025: $1,312,221Net Income 2025: -$132,1322025

Highlighted filing

2017

Revenue$807,623
Expenses$737,052
Net Income$70,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$807,623
Mission and Program Overview

Mission

Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,258$194,019▼ $2,239
Pledges and Grants Receivable$85,847$69,442▼ $16,405
Cash and Non-Interest-Bearing Accounts-$69,280-
Prepaid Expenses and Deferred Charges$2,505$4,299▲ $1,794
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$284,610$337,040▲ $52,430
Other Assets Total-$0-
Liabilities
Other Liabilities$45,175$32,320▼ $12,855
Accounts Payable and Accrued Expenses$5,447$161▼ $5,286
Total Liabilities$50,622$32,481▼ $18,141
Net Assets / Fund Balance
Unrestricted Net Assets$233,988$303,862▲ $69,874
Temporarily Rstr Net Assets-$697-
Total Net Assets Fund Balance$233,988$304,559▲ $70,571
Total Liabilities and Net Assets / Fund Balance$284,610$337,040▲ $52,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,814$189,581$267,395
Land$116,205-$116,205
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores LylesInterim Executive DirectorFT$73,835$73,835

Board Members and Trustees

NameTitle
Carl HackneyChairperson
Peter BreenVice Chair
Christopher BrownDirector
Dr Harold OrrDirector
Dr Kris ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,548
Change in Net Assets
$70,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,623
Total Revenue per Audited Statements
$807,623
Total Revenue per Form 990
$807,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,054
Other Expenses$148,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,551--$410,551
Current Officers, Directors, Trustees, and Key Employees$68,875$4,960-$73,835
Other Employee Benefits$59,238$613-$59,851
Payroll Taxes$42,950$867-$43,817
Fees for Services Other$10,843$31,734-$42,577
Occupancy$9,000$17,866-$26,866
All Other Expenses$2,880$12,288-$15,168
Fees for Services Accounting$204$11,648-$11,852
Travel$9,732$431-$10,163
Insurance-$8,989-$8,989
Other Expenses$770$4,751-$5,521
Total Functional Expenses$622,349$114,703$0$737,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,052
Total Expenses per Audited Statements$737,052
Total Expenses per Form 990$737,052
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
Accrued Wages & Benefits$24,178
Revolving Credit$8,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The normal process is to provide a copy of the tax return to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board are responsible for regular monitoring and compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Average salaries for comparable positions are used to determine compensation for top management and officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available for inspection upon written request to the address on page 1.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centerforce Inc
EIN
94-2446248
Phone
5108343457
Address
1904 Franklin Street Suite 418, Oakland, CA 94612

Signing Officer

Name
Peter Breen
Title
Vice Chair
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hackney
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
39

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02918209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918209
IRS990ScheduleA/TotalSupportAmt02931665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0737052
IRS990ScheduleD/LandGrp/BookValueAmt0116205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages & Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revolving Credit
IRS990ScheduleD/RevenueSubtotalAmt0807623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194019
IRS990ScheduleD/TotalExpensesPerForm990Amt0737052
IRS990ScheduleD/TotalLiabilityAmt032320
IRS990ScheduleD/TotalRevenuePerForm990Amt0807623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The normal process is to provide a copy of the tax return to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are responsible for regular monitoring and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Average salaries for comparable positions are used to determine compensation for top management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for inspection upon written request to the address on page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737052
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807623
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/ProgramServicesAmt09732
IRS990/TravelGrp/TotalAmt010163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01904 Franklin St Ste 418
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.centerforce1.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Breen

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,040
Liabilities
$32,481
Net assets
$304,559
Revenue
$807,623
Expenses
$737,052
Net income
$70,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.18$1.31$0.13
2023Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.21$1.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$1.34$1.28$0.06
2021Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.10$1.22$0.12
2020Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$1.12$1.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.90$0.99$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.69$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.46$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$1.17$1.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$1.27$1.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.20$1.22$0.02