Civic Intelligence

Blue Oak Therapy Center

990 • Fiscal year 2017 • EIN 94-3067753

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,053

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,654

Down $1,917 (-6.5%) from 2016

Net Assets

Down

$27,654

Down $1,917 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$224,231

Down $25,869 (-10%) from 2016

Expenses

Down

$226,148

Down $25,610 (-10%) from 2016

Net Income

Down

-$1,917

Down $259 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$27,654
Liabilities$0
Net Assets$27,654
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$224,231
Expenses$226,148
Net Income-$1,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$224,231
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$29,571$27,654▼ $1,917
Savings and Temporary Cash Investments$16,017$16,020▲ $3
Cash and Non-Interest-Bearing Accounts$9,789$8,113▼ $1,676
Prepaid Expenses and Deferred Charges$3,162$3,162→ $0
Land, Buildings, and Equipment, Net$603$358▼ $245
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$29,571$27,654▼ $1,917
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,571$27,654▼ $1,917
Total Liabilities and Net Assets / Fund Balance$29,571$27,654▼ $1,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307$4,323$4,630
Equipment$51$4,243$4,294
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Kerri GreenDirector$16,053$16,053
Sue Ellen WiseDirector$5,772$5,772

Board Members and Trustees

NameTitle
Claire JeannettePresident
Adrian ReyesDirector
Nancy CarletonDirector
Michael MurphySecretary
Linda HaraguchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$224,128
Investment Income
$3
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-1,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,851
Other Expenses$91,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,291--$100,291
Occupancy$37,014--$37,014
Current Officers, Directors, Trustees, and Key Employees$20,735$1,090-$21,825
Payroll Taxes$12,625$110-$12,735
Office Expenses$2,715--$2,715
Fees for Services Accounting-$1,903-$1,903
Insurance$1,864--$1,864
All Other Expenses$1,546$290-$1,836
Other Expenses$2,700$834-$834
Depreciation Depletion$245--$245
Total Functional Expenses$221,069$5,079$0$226,148
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Leyman & Company
Address
3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer
Robert H Leyman CPA
Phone
5105253928
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE PRESENTED AT BOARD MEETING FOR GENERAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0blueoaktherapycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE JEANNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/PreparerFirmEIN0680466010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03685 MT DIABLO BLVD SUITE 340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,654
Liabilities
$0
Net assets
$27,654
Revenue
$224,231
Expenses
$226,148
Net income
-$1,917
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