Civic Intelligence

California Revels

EIN 94-3018188 • 501(c)3 • Oakland, CA

Profile

Promote education & understanding of dance and music from medieval period

2501 Harrison StOakland, CA 94612
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,109

Down $6,250 (-10%) from 2021

Liabilities

Up

$55,109

Up $28,513 (+107%) from 2021

Net Assets

Down

$0

Down $34,763 (-100%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$286,914

Up $147,129 (+105%) from 2021

Expenses

Up

$259,260

Up $85,632 (+49%) from 2021

Net Income

Up

$27,654

Up $61,497 (+182%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2012: $123,197Liabilities 2012: $27,433Net Assets 2012: $95,7642012Assets 2013: $113,563Liabilities 2013: $24,161Net Assets 2013: $89,4022013Assets 2014: $111,847Liabilities 2014: $22,445Net Assets 2014: $89,4022014Assets 2015: $67,928Liabilities 2015: $20,858Net Assets 2015: $47,0702015Assets 2016: $40,697Liabilities 2016: $16,157Net Assets 2016: $24,5402016Assets 2017: $81,058Liabilities 2017: $43,200Net Assets 2017: $37,8582017Assets 2018: $43,292Liabilities 2018: $22,576Net Assets 2018: $20,7162018Assets 2019: $41,023Liabilities 2019: $24,673Net Assets 2019: $16,3502019Assets 2020: $95,218Liabilities 2020: $26,612Net Assets 2020: $68,6062020Assets 2021: $61,359Liabilities 2021: $26,596Net Assets 2021: $34,7632021Assets 2023: $55,109Liabilities 2023: $55,109Net Assets 2023: $02023

Highlighted filing

2023

Assets$55,109
Liabilities$55,109
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $343,396Expenses 2012: $337,034Net Income 2012: $6,3622012Revenue 2013: $301,738Expenses 2013: $333,891Net Income 2013: -$32,1532013Revenue 2014: $330,552Expenses 2014: $345,679Net Income 2014: -$15,1272014Revenue 2015: $385,758Expenses 2015: $359,715Net Income 2015: $26,0432015Revenue 2016: $372,806Expenses 2016: $405,807Net Income 2016: -$33,0012016Revenue 2017: $376,253Expenses 2017: $350,724Net Income 2017: $25,5292017Revenue 2018: $372,039Expenses 2018: $389,179Net Income 2018: -$17,1402018Revenue 2019: $385,589Expenses 2019: $390,004Net Income 2019: -$4,4152019Revenue 2020: $247,343Expenses 2020: $195,088Net Income 2020: $52,2552020Revenue 2021: $139,785Expenses 2021: $173,628Net Income 2021: -$33,8432021Revenue 2023: $286,914Expenses 2023: $259,260Net Income 2023: $27,6542023

Highlighted filing

2023

Revenue$286,914
Expenses$259,260
Net Income$27,654
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,109
Liabilities
$55,109
Net assets
$0
Revenue
$286,914
Expenses
$259,260
Net income
$27,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.00$2.87$2.59$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.27$0.35$1.40$1.74$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.27$0.69$2.47$1.95$0.52
2019Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$3.86$3.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.23$0.21$3.72$3.89$0.17
2017Summary only. Only limited summary data is available for this year.$0.81$0.43$0.38$3.76$3.51$0.26
2016Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$3.73$4.06$0.33
2015Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$3.86$3.60$0.26
2014Summary only. Only limited summary data is available for this year.$1.12$0.22$0.89$3.31$3.46$0.15
2013Summary only. Only limited summary data is available for this year.$1.14$0.24$0.89$3.02$3.34$0.32
2012Summary only. Only limited summary data is available for this year.$1.23$0.27$0.96$3.43$3.37$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 15, 2022
Return Version
2019v5.0
Gross Receipts
$247,343
Mission and Program Overview

Mission

Promote education and understanding of dance and music from medieval period, org, pioneers

Promote education & understanding of dance and music from medieval period

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,198$87,425▲ $47,227
Loans From Officers Directors$7,846$7,918▲ $72
Inventories for Sale or Use$125$7,193▲ $7,068
Savings and Temporary Cash Investments$100$0▼ $100
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,023$95,218▲ $54,195
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,827$18,694▲ $1,867
Total Liabilities$24,673$26,612▲ $1,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,350$68,606▲ $52,256
Total Net Assets Fund Balance$16,350$68,606▲ $52,256
Total Liabilities and Net Assets / Fund Balance$41,023$95,218▲ $54,195
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gabriel HurleyBoard President
Carolyn ThiessenDirector
Mary Catherine HaugDirector
Michael SchmidDirector
Michelle PersoffDirector
Sara HurleyDirector
Chas SchleySecretary
Kimberly St ClairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,420
Program Service Revenue
$147,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,420
Change in Net Assets
$52,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,593
Salaries, Compensation, and Employee Benefits$39,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,125$18,125-$36,250
Other Expenses$25,392--$25,392
Advertising$15,410--$15,410
Occupancy$3,600$3,600-$7,200
Fees for Services Other$5,683$932-$6,615
Insurance$2,236$2,237-$4,473
All Other Expenses$2,601$876-$3,477
Payroll Taxes$1,622$1,623-$3,245
Office Expenses$1,184$1,184-$2,368
Fees for Services Accounting$556$557-$1,113
Information Technology-$763-$763
Royalties$250--$250
Interest-$72-$72
Total Functional Expenses$165,119$29,969$0$195,088
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
Loans from Officers, Directors, Trustees, and Key Employees$7,846$7,918▲ $72
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews the form 990 at one of its meetings before its filing. Thecpa and third party bookkeeper are available for questions”

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

“No directors are compensated. Lisa lowe is the only employee - she is nota director. Sole employee is paid less than $40,000.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No directors are compensated. Lisa lowe is the only employee - she is nota director. Sole employee is paid less than $40,000.”

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

“Organizations address is provided on its own website where public can goto view the organizations governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
California Revels
EIN
94-3018188
Phone
5104529334
Address
2501 HARRISON ST, Oakland, CA 94612

Signing Officer

Name
Gabriel Hurley Board President
Title
Board President
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Hurley
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
60

Preparer

Firm
Fisher & Company LLP
Address
1172 San Pablo Ave Ste 102, Berkeley, CA 94706
Preparer
Deborah K Bell
Phone
5107751638
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding Difference = $1”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/TotalAmt225883
IRS990/OtherExpensesGrp/TotalAmt325392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018125
IRS990/OtherSalariesAndWagesGrp/TotalAmt036250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt01622
IRS990/PayrollTaxesGrp/TotalAmt03245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gabriel Hurley
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0All other program service
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136056
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IRS990/PYContributionsGrantsAmt0170700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356226
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt0214214
IRS990/PYRevenuesLessExpensesAmt0-4415
IRS990/PYSalariesCompEmpBnftPaidAmt033778
IRS990/PYTotalExpensesAmt0390004
IRS990/PYTotalRevenueAmt0385589
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IRS990/ReconcilationRevenueExpnssAmt052255
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0147923
IRS990/RoyaltiesGrp/ProgramServicesAmt0250
IRS990/RoyaltiesGrp/TotalAmt0250
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372806
IRS990ScheduleA/Total509Grp/TotalAmt01753355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01754030
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Batty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Pres
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990 AT ONE OF ITS MEETINGS BEFORE ITS FILING. THECPA AND THIRD PARTY BOOKKEEPER ARE AVAILABLE FOR QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTORS ARE COMPENSATED. LISA LOWE IS THE ONLY EMPLOYEE - SHE IS NOTA DIRECTOR. SOLE EMPLOYEE IS PAID LESS THAN $40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTORS ARE COMPENSATED. LISA LOWE IS THE ONLY EMPLOYEE - SHE IS NOTA DIRECTOR. SOLE EMPLOYEE IS PAID LESS THAN $40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS ADDRESS IS PROVIDED ON ITS OWN WEBSITE WHERE PUBLIC CAN GOTO VIEW THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Difference = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024673
IRS990/TotalLiabilitiesEOYAmt026612
IRS990/TotalLiabilitiesGrp/BOYAmt024673
IRS990/TotalLiabilitiesGrp/EOYAmt026612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068606
IRS990/TotalProgramServiceExpensesAmt0165119
IRS990/TotalProgramServiceRevenueAmt0147923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247343
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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