Civic Intelligence

Centerforce Inc

990 • Fiscal year 2020 • EIN 94-2446248

Jul 01, 2019 to Jun 30, 2020 • Filed on May 21, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,537

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$579,950

Flat from 2020

Net Assets

Flat

$377,288

Flat from 2020

Liabilities

Flat

$202,662

Flat from 2020

Revenue

Flat

$1,121,639

Flat from 2020

Expenses

Flat

$1,000,659

Flat from 2020

Net Income

Flat

$120,980

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$579,950
Liabilities$202,662
Net Assets$377,288

Operations Trend

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 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

2020

Revenue$1,121,639
Expenses$1,000,659
Net Income$120,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,121,639
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
Cash and Non-Interest-Bearing Accounts-$228,263-
Land, Buildings, and Equipment, Net$185,719$176,462▼ $9,257
Pledges and Grants Receivable$136,691$170,928▲ $34,237
Prepaid Expenses and Deferred Charges$4,297$4,297→ $0
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$326,708$579,950▲ $253,242
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$55,308$49,549▼ $5,759
Other Liabilities$15,092$3,113▼ $11,979
Total Liabilities$70,400$202,662▲ $132,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,308$219,908▼ $36,400
Net Assets With Donor Restrictions-$157,380-
Total Net Assets Fund Balance$256,308$377,288▲ $120,980
Total Liabilities and Net Assets / Fund Balance$326,708$579,950▲ $253,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,257$206,845$267,102
Land$116,205-$116,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen DeshayesExecutive DirectorPT$32,537$32,537

Board Members and Trustees

NameTitle
Gabrielle Jones PhDChairperson
Christopher BrownVice Chair
Albert SasserDirector
Anta YuDirector
Morry Rao HermonDirector
Patti Culross MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$980
Change in Net Assets
$120,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,210
Other Expenses$172,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,721$26,402-$676,123
Payroll Taxes$55,508$9,232-$64,740
Other Employee Benefits-$54,810-$54,810
Occupancy$7,000$40,526-$47,526
Current Officers, Directors, Trustees, and Key Employees$25,379$7,158-$32,537
Fees for Services Accounting-$17,775-$17,775
Insurance-$16,601-$16,601
Fees for Services Other$1,300$13,519-$14,819
Travel$8,886$2,562-$11,448
Depreciation Depletion-$9,258-$9,258
All Other Expenses$218,592$-211,202-$7,390
Interest-$4,272-$4,272
Other Expenses$1,813$759-$2,572
Total Functional Expenses$979,806$20,853$0$1,000,659
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
Revolving Credit$3,113
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 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
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
Karen DeShayes
Title
Executive Director
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Jones PhD
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04297
IRS990/PrincipalOfficerNm0Gabrielle Jones PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897739
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197055
IRS990/PYRevenuesLessExpensesAmt0-94907
IRS990/PYSalariesCompEmpBnftPaidAmt0795591
IRS990/PYTotalExpensesAmt0992646
IRS990/PYTotalRevenueAmt0897739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04474015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474015
IRS990ScheduleA/TotalSupportAmt04474015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0116205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176462
IRS990ScheduleD/TotalLiabilityAmt03113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326708
IRS990/TotalAssetsEOYAmt0579950
IRS990/TotalAssetsGrp/BOYAmt0326708
IRS990/TotalAssetsGrp/EOYAmt0579950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121639
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070400
IRS990/TotalLiabilitiesEOYAmt0202662
IRS990/TotalLiabilitiesGrp/BOYAmt070400
IRS990/TotalLiabilitiesGrp/EOYAmt0202662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377288
IRS990/TotalProgramServiceExpensesAmt0979806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579950
IRS990/TravelGrp/ManagementAndGeneralAmt02562
IRS990/TravelGrp/ProgramServicesAmt08886
IRS990/TravelGrp/TotalAmt011448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01904 Franklin Street Suite 418
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.centerforce1.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen DeShayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centerforce Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0942446248
ReturnHeader/Filer/PhoneNum05108343457
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 Franklin Street Suite 418
ReturnHeader/Filer/USAddress/CityNm0Oakland

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.12$1.00$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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