Civic Intelligence

Blue Oak Therapy Center

990 • Fiscal year 2014 • EIN 94-3067753

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profileblueoaktherapycenter.org
3101 Telegraph AvenueBerkeley, CA 94705

(510) 649-9818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,935

Down $7,542 (-20%) from 2013

Net Assets

Down

$29,935

Down $6,555 (-18%) from 2013

Liabilities

Down

$0

Down $987 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$158,414

Down $142,356 (-47%) from 2013

Expenses

Down

$164,969

Down $134,892 (-45%) from 2013

Net Income

Down

-$6,555

Down $7,464 (-821%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $26,447Liabilities 2010: $55Net Assets 2010: $26,3922010Assets 2011: $32,315Liabilities 2011: $0Net Assets 2011: $32,3152011Assets 2012: $35,581Liabilities 2012: $0Net Assets 2012: $35,5812012Assets 2013: $37,477Liabilities 2013: $987Net Assets 2013: $36,4902013Assets 2014: $29,935Liabilities 2014: $0Net Assets 2014: $29,9352014Assets 2015: $31,229Liabilities 2015: $0Net Assets 2015: $31,2292015Assets 2016: $29,571Liabilities 2016: $0Net Assets 2016: $29,5712016Assets 2017: $27,654Liabilities 2017: $0Net Assets 2017: $27,6542017Assets 2018: $18,008Liabilities 2018: $0Net Assets 2018: $18,0082018Assets 2019: $36,110Liabilities 2019: $0Net Assets 2019: $36,1102019Assets 2020: $100,157Liabilities 2020: $47,372Net Assets 2020: $52,7852020Assets 2021: $79,404Liabilities 2021: $0Net Assets 2021: $79,4042021Assets 2022: $82,255Liabilities 2022: $0Net Assets 2022: $82,2552022Assets 2023: $191,975Liabilities 2023: $0Net Assets 2023: $191,9752023Assets 2024: $115,263Liabilities 2024: $0Net Assets 2024: $115,2632024

Highlighted filing

2014

Assets$29,935
Liabilities$0
Net Assets$29,935
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $266,1252010Expenses 2011: $275,4432011Expenses 2012: $286,7032012Revenue 2013: $300,770Expenses 2013: $299,861Net Income 2013: $9092013Revenue 2014: $158,414Expenses 2014: $164,969Net Income 2014: -$6,5552014Revenue 2015: $205,792Expenses 2015: $204,498Net Income 2015: $1,2942015Revenue 2016: $250,100Expenses 2016: $251,758Net Income 2016: -$1,6582016Revenue 2017: $224,231Expenses 2017: $226,148Net Income 2017: -$1,9172017Revenue 2018: $269,251Expenses 2018: $278,897Net Income 2018: -$9,6462018Revenue 2019: $428,636Expenses 2019: $410,534Net Income 2019: $18,1022019Revenue 2020: $452,490Expenses 2020: $435,815Net Income 2020: $16,6752020Revenue 2021: $650,268Expenses 2021: $623,649Net Income 2021: $26,6192021Revenue 2022: $651,080Expenses 2022: $650,123Net Income 2022: $9572022Revenue 2023: $990,025Expenses 2023: $880,305Net Income 2023: $109,7202023Revenue 2024: $685,303Expenses 2024: $762,015Net Income 2024: -$76,7122024

Highlighted filing

2014

Revenue$158,414
Expenses$164,969
Net Income-$6,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$158,414
Mission and Program Overview

Mission

To provide quality training of therapists in an atmosphere of cooperation and integrity and to provide quality psychotherapy, counseling and education for the community at low-to-moderate fees.

To provide low-fee sliding-scale outpatient mental health services to the public, and to offer education, instructions and training to marriage, family and child counseling interns and other individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,490$29,935▼ $6,555
Savings and Temporary Cash Investments$10,505$16,011▲ $5,506
Cash and Non-Interest-Bearing Accounts$21,141$9,048▼ $12,093
Prepaid Expenses and Deferred Charges$3,530$3,253▼ $277
Land, Buildings, and Equipment, Net$2,301$1,623▼ $678
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,477$29,935▼ $7,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$987--
Total Liabilities$987$0▼ $987
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,490$29,935▼ $6,555
Total Liabilities and Net Assets / Fund Balance$37,477$29,935▼ $7,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$3,148$4,630
Equipment$141$4,153$4,294
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Stuart SovatskyClinical Direct$9,000$9,000

Board Members and Trustees

NameTitle
Claire JeannettePresident
Linda HaraguchiDirector
Nancy CarletonDirector
Michael MurphySecretary
Sue Ellen WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,412
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-6,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,501
Other Expenses$82,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,332$5,000-$64,332
Occupancy$33,078--$33,078
Payroll Taxes$8,717$452-$9,169
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
All Other Expenses$2,500$277-$2,777
Fees for Services Accounting-$2,127-$2,127
Other Expenses$1,302--$1,302
Office Expenses$1,261--$1,261
Insurance$1,186--$1,186
Depreciation Depletion$678--$678
Total Functional Expenses$157,113$7,856$0$164,969
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Will be presented at board meeting for general review”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Oak Therapy Center
EIN
94-3067753
Phone
5106499818
Address
3101 TELEGRAPH AVENUE, BERKELEY, CA 94705

Signing Officer

Name
Claire Jeannette
Title
President
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
J Vitucci Financial Services Inc
Address
303 Arlington Ave Suite B3, Kensington, CA 94707
Preparer
Jerald Putman CPA
Phone
5105262220
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01300176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269725
IRS990ScheduleA/Total509Grp/TotalAmt01300176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE PRESENTED AT BOARD MEETING FOR GENERAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037477
IRS990/TotalAssetsEOYAmt029935
IRS990/TotalAssetsGrp/BOYAmt037477
IRS990/TotalAssetsGrp/EOYAmt029935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0987
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029935
IRS990/TotalProgramServiceExpensesAmt0157113
IRS990/TotalProgramServiceRevenueAmt0158412
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0blueoaktherapycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE JEANNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE OAK THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0943067753
ReturnHeader/Filer/PhoneNum05106499818
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 TELEGRAPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Vitucci Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Arlington Ave Suite B3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kensington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094707
ReturnHeader/PreparerPersonGrp/PhoneNum05105262220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD PUTMAN CPA
ReturnHeader/ReturnTs02015-09-04T10:42:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,935
Liabilities
$0
Net assets
$29,935
Revenue
$158,414
Expenses
$164,969
Net income
-$6,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$6.85$7.62$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$9.90$8.80$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$6.51$6.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.50$6.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$4.52$4.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.29$4.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.69$2.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.24$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.50$2.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.06$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.58$1.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$3.01$3.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.66