Civic Intelligence

Oakland Catholic Worker

990EZ • Fiscal year 2015 • EIN 94-3088087

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profilewww.oaklandcatholicworker.org
4848 International BlvdOakland, CA 94601

(510) 533-7375

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$17,957

No earlier filing loaded for comparison.

Net Assets

$15,957

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$66,561

No earlier filing loaded for comparison.

Expenses

$60,775

No earlier filing loaded for comparison.

Net Income

$5,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $17,957Liabilities 2015: $2,000Net Assets 2015: $15,9572015Assets 2016: $239,936Net Assets 2016: $239,9362016Assets 2017: $809,148Liabilities 2017: $350,000Net Assets 2017: $459,1482017Assets 2018: $768,813Liabilities 2018: $343,828Net Assets 2018: $424,9852018Assets 2019: $734,829Liabilities 2019: $335,610Net Assets 2019: $399,2192019Assets 2020: $760,601Liabilities 2020: $331,938Net Assets 2020: $428,6632020Assets 2021: $745,255Liabilities 2021: $388,509Net Assets 2021: $356,7462021Assets 2022: $799,032Liabilities 2022: $401,851Net Assets 2022: $397,1812022Assets 2023: $788,658Liabilities 2023: $345,657Net Assets 2023: $443,0012023Assets 2024: $747,011Liabilities 2024: $337,462Net Assets 2024: $409,5492024

Highlighted filing

2015

Assets$17,957
Liabilities$2,000
Net Assets$15,957
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $66,561Expenses 2015: $60,775Net Income 2015: $5,7862015Revenue 2016: $138,272Expenses 2016: $86,045Net Income 2016: $52,2272016Revenue 2017: $438,283Expenses 2017: $102,904Net Income 2017: $335,3792017Revenue 2018: $185,977Expenses 2018: $217,979Net Income 2018: -$32,0022018Revenue 2019: $150,923Expenses 2019: $194,150Net Income 2019: -$43,2272019Revenue 2020: $300,965Expenses 2020: $271,520Net Income 2020: $29,4452020Revenue 2021: $340,273Expenses 2021: $342,738Net Income 2021: -$2,4652021Revenue 2022: $335,081Expenses 2022: $294,646Net Income 2022: $40,4352022Revenue 2023: $245,065Expenses 2023: $199,245Net Income 2023: $45,8202023Revenue 2024: $332,110Expenses 2024: $329,321Net Income 2024: $2,7892024

Highlighted filing

2015

Revenue$66,561
Expenses$60,775
Net Income$5,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$66,561
Mission and Program Overview

Mission

Offering transitional housing to Latin America immigrants.We base our ministry on the practice of solidarity with the poor and disenfranchised

Short term housing, food distribution for families in need, english as a second language classes

Program Services

DescriptionGrantsExpenses
Transitional housing program, providing room and board and basic case management services for up to 4 months to immigrants who are homeless or at risk of becoming homeless.-$23,067
Food programs, providing hot meals and groceries to individuals and families in need. Served a total of 3,753 hot meals to an average of 54 individuals per week. Provided a total of 15,492 grocery boxes to an average of 269 individuals per week.-$8,668
English as a second language program, providing beginner level English classes free of charge four mornings and four evenings each week that classes are in session (3 8-week sessions per year). Approx. 50 students in 2015.-$6,519
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN ZAVALAPresidentPT$0--
ROBERT LASSALLE-KLEINVice-PresidentPT$0--
MARY ELLEN WAITESecretary-$0--
MICHAEL IGLESIASTreasurer-$0--
JULIANNE GUEVERADirector-$0--
LULY MCETCHINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oakland Catholic Worker
EIN
94-3088087
Phone
5105337375
Address
4848 INTERNATIONAL BLVD, OAKLAND, CA 94601

Signing Officer

Name
Michael Iglesias
Title
Treasurer
Phone
5105337375
Signed
2016-04-22
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Volunteer stipends 14500.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY WARD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09257083504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 CAMPOLINDO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORAGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015957
IRS990EZ/OccupancyRentUtltsAndMaintAmt040465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LASSALLE-KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL IGLESIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANNE GUEVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LULY MCETCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt014500
IRS990EZ/PrimaryExemptPurposeTxt0SHORT TERM HOUSING, FOOD DISTRIBUTION FOR FAMILIES IN NEED, ENGLISH AS A SECOND LANGUAGE CLASSES
IRS990EZ/PrintingPublicationsPostageAmt05810
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional housing program, providing room and board and basic case management services for up to 4 months to immigrants who are homeless or at risk of becoming homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food programs, providing hot meals and groceries to individuals and families in need. Served a total of 3,753 hot meals to an average of 54 individuals per week. Provided a total of 15,492 grocery boxes to an average of 269 individuals per week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2English as a second language program, providing beginner level English classes free of charge four mornings and four evenings each week that classes are in session (3 8-week sessions per year). Approx. 50 students in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060775
IRS990EZ/TotalProgramServiceExpensesAmt038254
IRS990EZ/TotalRevenueAmt066561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oaklandcatholicworker.org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL IGLESIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER STIPENDS 14500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL IGLESIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105337375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CATHOLIC WORKER
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0943088087
ReturnHeader/Filer/PhoneNum05105337375
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/ReturnTs02016-04-24T18:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,957
Liabilities
$2,000
Net assets
$15,957
Revenue
$66,561
Expenses
$60,775
Net income
$5,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$3.37$4.10$3.32$3.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.89$3.46$4.43$2.45$1.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.99$4.02$3.97$3.35$2.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.89$3.57$3.40$3.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.61$3.32$4.29$3.01$2.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.35$3.36$3.99$1.51$1.94$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.69$3.44$4.25$1.86$2.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.09$3.50$4.59$4.38$1.03$3.35
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.38$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.67$0.61$0.06