Civic Intelligence

Berkeley Juneteenth Association Inc.

990EZ • Fiscal year 2024 • EIN 94-3031833

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileN/A
1332 Orway StBerkeley, CA 94702

(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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,015

Down $5,037 (-22%) from 2023

Net Assets

Down

$18,015

Down $5,037 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$85,330

Up $11,669 (+16%) from 2023

Expenses

Up

$90,367

Up $475 (+0.5%) from 2023

Net Income

Up

-$5,037

Up $11,194 (+69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$18,015
Liabilities-
Net Assets$18,015
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$85,330
Expenses$90,367
Net Income-$5,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$85,330
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.$30,915$90,367
Compensation and Service Providers
Top Officer Pay79th 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
1332 ORWAY ST, BERKELEY, CA 94702

Signing Officer

Name
Delores Cooper
Title
Executive Manager
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Albert J Harrison II CPA
Address
4232 Martin Luther King Jr Way, Oakland, CA 94609
Preparer
A J Harrison Ii
Phone
5106584257
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12388”

Other Expenses.1

“EQUIPMENT RENTAL $15499”

Other Expenses.2

“City of berkeley compliance $14662”

Other Expenses.3

“Festival entertainment $14200”

Other Expenses.4

“Bjcc event activities $13204”

Other Expenses.5

“STAGE MGT, MCs ETC $4800”

Other Expenses.6

“Storage space rental $4300”

Other Expenses.7

“SECURITY $4000”

Other Expenses.8

“FESTIVAL WORKERS $3950”

Other Expenses.9

“Computer program fees $1783”

Other Expenses.10

“TAX PREP FEES $750”

Other Expenses.12

“SUPPLIES $251”

Raw XML Appendix154 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/OtherExpensesTotalAmt089787
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090367
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IRS990EZ/TotalRevenueAmt085330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012167
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $15499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY OF BERKELEY COMPLIANCE $14662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL ENTERTAINMENT $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BJCC EVENT ACTIVITIES $13204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAGE MGT, MCs ETC $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE SPACE RENTAL $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTIVAL WORKERS $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER PROGRAM FEES $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREP FEES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY JUNETEENTH ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BERKELEY JUNETEENTH CULTURAL CELEBR
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943031833
ReturnHeader/Filer/PhoneNum05107174020
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943124134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04232 Martin Luther King Jr Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106584257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J HARRISON II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T11:42:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,015
Liabilities
-
Net assets
$18,015
Revenue
$85,330
Expenses
$90,367
Net income
-$5,037
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