Civic Intelligence

Oakland Catholic Worker

990EZ • Fiscal year 2016 • EIN 94-3088087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1236%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,936

Up $221,979 (+1236%) from 2015

Net Assets

Up

$239,936

Up $223,979 (+1404%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$138,272

Up $71,711 (+108%) from 2015

Expenses

Up

$86,045

Up $25,270 (+42%) from 2015

Net Income

Up

$52,227

Up $46,441 (+803%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$239,936
Liabilities-
Net Assets$239,936
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$138,272
Expenses$86,045
Net Income$52,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$138,272
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.$9,475$42,206
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.$4,190$10,804
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.-$5,686
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN ZAVALAPresidentPT$0--
ROBERT LASSALLE-KLEINVice-PresidentPT$0--
MARY ELLEN WAITESecretary-$0--
MARISSA RAMIREZ-ZWEIGERTreasurer-$0--
JULIANNE GUEVARADirector-$0--
MARIA DE LOURDES ARANDA-MCETCHINDirector-$0--
ROSEMARY BRENNANDirector-$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
Marissa Ramirez-zweiger
Title
Treasurer
Phone
5105337375
Signed
2017-05-14

Preparer

Firm
Bradley J Ward CPA
Address
3811 CAMPOLINDO DR, MORAGA, CA 94556-1522
Preparer
Bradley J Ward
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“We did update our bylaws and articles of incorporation in 2016, in anticipation of our 501(c)(3) application. It was basically to update the accuracy of the information and make sure the explanation of our work was in line with the requirements for a 501(c)(3)”

Form 990EZ, Part I, Line 16

“Volunteer stipends 27038.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 4478.”

Form 990EZ, Part I, Line 20

“Entered cost of land and building 171752.”

Form 990EZ, Part II, Line 24

“PREPAID RENT 1800. 1800.”

Raw XML Appendix146 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/BOYAmt016157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138272
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171752
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239936
IRS990EZ/OccupancyRentUtltsAndMaintAmt042830
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LASSALLE-KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISSA RAMIREZ-ZWEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANNE GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA DE LOURDES ARANDA-MCETCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt0171752
IRS990EZ/OtherExpensesTotalAmt031516
IRS990EZ/PrimaryExemptPurposeTxt0SHORT TERM HOUSING, FOOD DISTRIBUTION FOR FAMILIES IN NEED, ENGLISH AS A SECOND LANGUAGE CLASSES
IRS990EZ/PrintingPublicationsPostageAmt011221
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/GrantsAndAllocationsAmt09475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086045
IRS990EZ/TotalProgramServiceExpensesAmt058696
IRS990EZ/TotalRevenueAmt0138272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oaklandcatholicworker.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We did update our bylaws and articles of incorporation in 2016, in anticipation of our 501(c)(3) application. It was basically to update the accuracy of the information and make sure the explanation of our work was in line with the requirements for a 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER STIPENDS 27038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 4478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERED COST OF LAND AND BUILDING 171752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID RENT 1800. 1800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA RAMIREZ-ZWEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105337375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01373424C7439F35ADCB644558AF708C5EFE2EB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01373424C7439F35ADCB644558AF708C5EFE2EB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.2.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY J WARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 CAMPOLINDO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945561522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:18:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,936
Liabilities
-
Net assets
$239,936
Revenue
$138,272
Expenses
$86,045
Net income
$52,227
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