Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2020 • EIN 94-3088087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,948

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$760,601

Up $25,772 (+3.5%) from 2019

Net Assets

Up

$428,663

Up $29,444 (+7.4%) from 2019

Liabilities

Down

$331,938

Down $3,672 (-1.1%) from 2019

Revenue

Up

$300,965

Up $150,042 (+99%) from 2019

Expenses

Up

$271,520

Up $77,370 (+40%) from 2019

Net Income

Up

$29,445

Up $72,672 (+168%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$760,601
Liabilities$331,938
Net Assets$428,663

Operations Trend

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

2020

Revenue$300,965
Expenses$271,520
Net Income$29,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$300,965
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$709,548$697,516▼ $12,032
Rtn Earn Endowment Incm Other Fnds$190,301$219,745▲ $29,444
Pd in Cap Srpls Land Bldg Eqp Fund$208,918$208,918→ $0
Savings and Temporary Cash Investments$21,607$47,512▲ $25,905
Cash and Non-Interest-Bearing Accounts$3,674$15,573▲ $11,899
Total Assets$734,829$760,601▲ $25,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,717$326,525▼ $8,192
Accounts Payable and Accrued Expenses$893$5,413▲ $4,520
Total Liabilities$335,610$331,938▼ $3,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,219$428,663▲ $29,444
Total Liabilities and Net Assets / Fund Balance$734,829$760,601▲ $25,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,931$144,760$596,691
Land$245,585-$245,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter BrownDirectorPT$29,948$29,948
Ignacio OchoaStaff HeadPT$28,961$28,961
Revenue and Support

Revenue Composition

Contributions and Grants
$300,960
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$290,660
Change in Net Assets
$29,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,607
Salaries, Compensation, and Employee Benefits$75,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,155$205$0$92,360
Current Officers, Directors, Trustees, and Key Employees$54,704$14,933$0$69,637
Office Expenses$39,031$11,865$0$50,896
Fees for Services Management$0$18,400$0$18,400
Travel$11,321$2,134$0$13,455
Depreciation Depletion$12,032$0$0$12,032
Other Expenses$7,485$0$0$7,485
Payroll Taxes$3,938$1,783$0$5,721
Fees for Services Accounting$0$600$0$600
Other Employee Benefits$295$260$0$555
Conferences and Meetings$379$0$0$379
Total Functional Expenses$221,340$50,180$0$271,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Raymond Washmera
Title
Treasurer
Phone
5105337375
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
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

President and Director are 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

Pt VI, Line 15A

Compensation is determined by comparable non profits.

Pt VI, Line 15B

Compensation is determined by comparable non profits

Form 990, Part III, Line 4D

ESL Classes 1631. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0776148
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776148
IRS990ScheduleA/TotalSupportAmt0776148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596691
IRS990ScheduleD/LandGrp/BookValueAmt0245585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE GOVERNING BOARD MEETING THE BOARD REVIEWS AND VOTES TO APPROVE AS FINAL AND TO FILE THE FORM 990 ACCORDINGLY.
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/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESL Classes 1631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0760601
IRS990/TotalAssetsGrp/BOYAmt0734829
IRS990/TotalAssetsGrp/EOYAmt0760601
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IRS990/TotalContributionsAmt0300960
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335610
IRS990/TotalLiabilitiesEOYAmt0331938
IRS990/TotalLiabilitiesGrp/BOYAmt0335610
IRS990/TotalLiabilitiesGrp/EOYAmt0331938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01631
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0221340
IRS990/TotalReportableCompFromOrgAmt058909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02134
IRS990/TravelGrp/ProgramServicesAmt011321
IRS990/TravelGrp/TotalAmt013455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04848 International Blvd
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OAKLANDCATHOLICWORKER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND WASHMERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105337375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CATHOLIC WORKER

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