Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2018 • EIN 94-3088087

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileOAKLANDCATHOLICWORKER.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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,509

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$768,813

Down $40,335 (-5.0%) from 2017

Net Assets

Down

$424,985

Down $34,163 (-7.4%) from 2017

Liabilities

Down

$343,828

Down $6,172 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$185,977

Down $252,306 (-58%) from 2017

Expenses

Up

$217,979

Up $115,075 (+112%) from 2017

Net Income

Down

-$32,002

Down $367,381 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$768,813
Liabilities$343,828
Net Assets$424,985
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$185,977
Expenses$217,979
Net Income-$32,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$185,977
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,335$700,303▼ $12,032
Rtn Earn Endowment Incm Other Fnds$459,148$424,985▼ $34,163
Savings and Temporary Cash Investments$37,166$52,213▲ $15,047
Cash and Non-Interest-Bearing Accounts$59,647$16,297▼ $43,350
Total Assets$809,148$768,813▼ $40,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$342,910▼ $7,090
Accounts Payable and Accrued Expenses-$918-
Total Liabilities$350,000$343,828▼ $6,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,148$424,985▼ $34,163
Total Liabilities and Net Assets / Fund Balance$809,148$768,813▼ $40,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,718$146,104$600,822
Land$245,585-$245,585
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BauersHead of VolunteersPT$10,509$10,509

Board Members and Trustees

NameTitle
Julianne GuevaraPresident
Marilyn Lassalle-kleinDirector
Raymond WashmeraDirector
Rosemary BrennanDirector
Robert Lassalle-kleinProject Director
MARIA de LORDES ABAND McETCHINSecretary
James ThamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,826
Change in Net Assets
$-32,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,114
Salaries, Compensation, and Employee Benefits$11,865
Total Fundraising Expense$2,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,293$14,360$0$91,653
Office Expenses$25,208$9,164$2,476$36,848
Travel$8,865$14,580$0$23,445
Depreciation Depletion$23,299$0$0$23,299
Other Salaries and Wages$5,524$5,285$0$10,809
Conferences and Meetings$1,377$1,423$0$2,800
Payroll Taxes$525$531$0$1,056
Fees for Services Accounting$0$800$0$800
Other Expenses$0$456$0$456
Total Functional Expenses$165,112$50,391$2,476$217,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ocw Dinner$17,901$17,901$2,475$15,426
Total Events$17,901$17,901$2,475$15,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Marilyn Lassalle-Klein
Title
Treasurer
Phone
5105337375
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

Preparer

Firm
Bradley J Ward CPA
Address
3811 CAMPOLINDO DR, MORAGA, CA 94556
Preparer
Bradley Ward
Phone
9257083504
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Project Director and Director and married”

Pt VI, Line 11B

“At the governing board meeting the board reviews and votes to approve as final and to file the form 990 accordingly.”

Pt VI, Line 19

“All documents are available at 4848 international blvd, oakland, ca. Financial statements are also available from our profile on www.guidestar.org”

Form 990, Part III, Line 4D

“Outreach: Hosting cutural and religious events 14900. 0. 1050.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT 4848 INTERNATIONAL BLVD, OAKLAND, CA. FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM OUR PROFILE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach: Hosting cutural and religious events 14900. 0. 1050.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY J WARD CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORAGA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,813
Liabilities
$343,828
Net assets
$424,985
Revenue
$185,977
Expenses
$217,979
Net income
-$32,002
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