Civic Intelligence

Berkeley Juneteenth Association Inc.

990EZ • Fiscal year 2022 • EIN 94-3031833

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 04, 2022

Organization ProfileN/A
PO Box 3427 1332 Ordway StBerkeley, CA 94703

(510) 717-4020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,438

Up $12,359 (+401%) from 2013

Net Assets

Up

$15,438

Up $12,359 (+401%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$104,529

Up $58,473 (+127%) from 2013

Expenses

Up

$90,921

Up $47,944 (+112%) from 2013

Net Income

Up

$13,608

Up $10,529 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $3,079Liabilities 2013: $0Net Assets 2013: $3,0792013Assets 2022: $15,438Net Assets 2022: $15,4382022Assets 2023: $23,052Net Assets 2023: $23,0522023Assets 2024: $18,015Net Assets 2024: $18,0152024Assets 2025: $10,021Net Assets 2025: $10,0212025

Highlighted filing

2022

Assets$15,438
Liabilities-
Net Assets$15,438
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $46,056Expenses 2013: $42,977Net Income 2013: $3,0792013Revenue 2022: $104,529Expenses 2022: $90,921Net Income 2022: $13,6082022Revenue 2023: $73,661Expenses 2023: $89,892Net Income 2023: -$16,2312023Revenue 2024: $85,330Expenses 2024: $90,367Net Income 2024: -$5,0372024Revenue 2025: $184,288Expenses 2025: $220,768Net Income 2025: -$36,4802025

Highlighted filing

2022

Revenue$104,529
Expenses$90,921
Net Income$13,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 4, 2022
Return Version
2021v4.1
Gross Receipts
$104,529
Mission and Program Overview

Mission

To engage in community at large; advance social justice solutions in thjose impacted communities.

To promote cohesiveness and well-being in the lives of african americans by celebrating their art, culture and history.

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE COMMUNITY AT LARGE; ADVANCE SOCIAL JUSTICESOLUTIONS IN THOSE IMPACTED COMMUNITIES.$52,240$90,921
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DYKECo-President-$0--
KENNETH TRAMIELCo-President-$0--
DELORES COOPERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Juneteenth Association Inc
EIN
94-3031833
Phone
5107174020
Address
PO BOX 3427 1332 ORDWAY ST, BERKELEY, CA 94703

Signing Officer

Name
Delores Cooper
Title
Executive Manager
Phone
5107174020
Signed
2022-08-04

Preparer

Firm
F Dorsey Tax Service
Address
1485 Bayshore Blvd Ste 137, San Francisco, CA 94124
Preparer
Sally Hawkins
Phone
5108125047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertisement & promotions 14256.”

Form 990EZ, Part I, Line 16

“City of berkeley compliance 13251.”

Form 990EZ, Part I, Line 16

“Event day equipment 15880.”

Form 990EZ, Part I, Line 16

“EVENT DAY SECURITY 4000.”

Form 990EZ, Part I, Line 16

“Festival & youth workers 11060.”

Form 990EZ, Part I, Line 16

“Main stage entertainment 17100.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1498.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 8141.”

Form 990EZ, Part I, Line 16

“General & administrative expense 2722.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DELORES COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05105248804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 ORDWAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01830
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH TRAMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORES COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COHESIVENESS AND WELL-BEING IN THE LIVES OF AFRICAN AMERICANS BY CELEBRATING THEIR ART, CULTURE AND HISTORY.
IRS990EZ/ProgramServiceRevenueAmt029289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE THE COMMUNITY AT LARGE; ADVANCE SOCIAL JUSTICESOLUTIONS IN THOSE IMPACTED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090921
IRS990EZ/TotalProgramServiceExpensesAmt090921
IRS990EZ/TotalRevenueAmt0104529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012767
IRS990ScheduleA/Total509Grp/TotalAmt012767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012767
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT & PROMOTIONS 14256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF BERKELEY COMPLIANCE 13251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT DAY EQUIPMENT 15880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT DAY SECURITY 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FESTIVAL & YOUTH WORKERS 11060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIN STAGE ENTERTAINMENT 17100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 8141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL & ADMINISTRATIVE EXPENSE 2722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05107174020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY JUNETEENTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943031833
ReturnHeader/Filer/PhoneNum05107174020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3427 1332 ORDWAY ST
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F Dorsey Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Bayshore Blvd Ste 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094124
ReturnHeader/PreparerPersonGrp/PhoneNum05108125047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hawkins
ReturnHeader/ReturnTs02022-09-15T20:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,438
Liabilities
-
Net assets
$15,438
Revenue
$104,529
Expenses
$90,921
Net income
$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.84$2.21$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.85$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.74$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.05$0.91$0.14
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.46$0.43$0.03