Civic Intelligence

Berkeley Juneteenth Association Inc.

990EZ • Fiscal year 2023 • EIN 94-3031833

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileN/A
PO Box 34271332 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,052

Up $7,614 (+49%) from 2022

Net Assets

Up

$23,052

Up $7,614 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$73,661

Down $30,868 (-30%) from 2022

Expenses

Down

$89,892

Down $1,029 (-1.1%) from 2022

Net Income

Down

-$16,231

Down $29,839 (-219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$23,052
Liabilities-
Net Assets$23,052
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$73,661
Expenses$89,892
Net Income-$16,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$73,661
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE COMMUNITY AT LARGE; ADVANCE SOCIAL JUSTICE SOLIUTIONS IN THOSE IMPACTED COMMUNITIES.$16,431$89,892
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DYKEPresident-$0--
DELORES COOPERSec /TreasureerPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Juneteenth Association Inc
EIN
94-3031833
Phone
5107174020
Address
PO BOX 34271332 ORDWAY ST, BERKELEY, CA 94703

Signing Officer

Name
Delores Cooper
Title
Executive Manager
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Albert J Harrison II CPA
Address
3255 Adeline St, Berkeley, CA 94703
Preparer
A J Harrison Ii
Phone
5106584257
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13972”

Other Expenses.1

“EQUIPMENT RENTAL $16247”

Other Expenses.2

“City of berkeley compliance $15261”

Other Expenses.3

“Festival entertainment $14650”

Other Expenses.4

“Bjcc event activities $8768”

Other Expenses.5

“FESTIVAL WORKERS $6840”

Other Expenses.6

“STAGE MGT, MCs ETC $5433”

Other Expenses.7

“SECURITY $4000”

Other Expenses.8

“Computer program fees $1783”

Other Expenses.9

“Lockchange, repair, misc $854”

Other Expenses.10

“Storage space rental $754”

Other Expenses.11

“TAX PREP FEES $750”

Raw XML Appendix155 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt073661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $16247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY OF BERKELEY COMPLIANCE $15261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL ENTERTAINMENT $14650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BJCC EVENT ACTIVITIES $8768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FESTIVAL WORKERS $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAGE MGT, MCs ETC $5433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER PROGRAM FEES $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCKCHANGE, REPAIR, MISC $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE SPACE RENTAL $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREP FEES $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/Filer/EIN0943031833
ReturnHeader/Filer/PhoneNum05107174020
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T15:34:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORES
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,052
Liabilities
-
Net assets
$23,052
Revenue
$73,661
Expenses
$89,892
Net income
-$16,231
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