Civic Intelligence

Project Re-Connect

EIN 94-3140784 • 501(c)3 • Oakland, CA

Profile

Councel & educate at-risk teens & their parents

2577 Macarthur BlvdOakland, CA 94602

www.projectreconnect.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,191

Down $11,808 (-74%) from 2018

Liabilities

Up

$38,739

Up $36,239 (+1450%) from 2018

Net Assets

Down

-$34,548

Down $48,047 (-356%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$148,812

Down $21,983 (-13%) from 2018

Expenses

Up

$196,859

Up $19,389 (+11%) from 2018

Net Income

Down

-$48,047

Down $41,372 (-620%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $200,971Liabilities 2011: $0Net Assets 2011: $200,9712011Assets 2012: $179,914Liabilities 2012: $0Net Assets 2012: $179,9142012Assets 2013: $137,105Liabilities 2013: $1,899Net Assets 2013: $135,2062013Assets 2014: $82,191Liabilities 2014: $0Net Assets 2014: $82,1912014Assets 2015: $58,241Liabilities 2015: $226Net Assets 2015: $58,0152015Assets 2016: $82,341Liabilities 2016: $112Net Assets 2016: $82,2292016Assets 2017: $20,174Liabilities 2017: $0Net Assets 2017: $20,1742017Assets 2018: $15,999Liabilities 2018: $2,500Net Assets 2018: $13,4992018Assets 2019: $4,191Liabilities 2019: $38,739Net Assets 2019: -$34,5482019

Highlighted filing

2019

Assets$4,191
Liabilities$38,739
Net Assets-$34,548
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,137Expenses 2011: $284,718Net Income 2011: -$68,5812011Expenses 2012: $283,5812012Expenses 2013: $305,0122013Revenue 2014: $230,489Expenses 2014: $284,495Net Income 2014: -$54,0062014Revenue 2015: $268,917Expenses 2015: $293,681Net Income 2015: -$24,7642015Revenue 2016: $242,843Expenses 2016: $218,630Net Income 2016: $24,2132016Revenue 2017: $224,548Expenses 2017: $278,104Net Income 2017: -$53,5562017Revenue 2018: $170,795Expenses 2018: $177,470Net Income 2018: -$6,6752018Revenue 2019: $148,812Expenses 2019: $196,859Net Income 2019: -$48,0472019

Highlighted filing

2019

Revenue$148,812
Expenses$196,859
Net Income-$48,047
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191
Liabilities
$38,739
Net assets
-$34,548
Revenue
$148,812
Expenses
$196,859
Net income
-$48,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.35$1.49$1.97$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.71$1.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.25$2.78$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.43$2.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.69$2.94$0.25
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.30$2.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.84
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.16$2.85$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2019
Return Version
2018v3.2
Gross Receipts
$148,812
Mission and Program Overview

Mission

Counsel & educate at-risk teens & their parents

Provide a safe space for education of at-risk teens & their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$13,499$1,691▼ $11,808
Rtn Earn Endowment Incm Other Fnds$13,499$-34,548▼ $48,047
Total Assets$15,999$4,191▼ $11,808
Liabilities
Unsecured Notes Loans Payable-$36,239-
Other Liabilities$2,500$2,500→ $0
Total Liabilities$2,500$38,739▲ $36,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,499$-34,548▼ $48,047
Total Liabilities and Net Assets / Fund Balance$15,999$4,191▼ $11,808
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Katrina JacksonInterim Exec$19,980$19,980

Board Members and Trustees

NameTitle
Jean LucidoPresident
Jack MckayTrustee
John CroomsTrustee
Tim WeylandTrustee
Brooklyn WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,005
Salaries, Compensation, and Employee Benefits$38,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,291--$56,291
Occupancy$30,512$7,301-$37,813
Other Salaries and Wages-$32,967-$32,967
Insurance$9,169$1,841-$11,010
Fees for Services Accounting-$6,704-$6,704
Office Expenses-$3,873-$3,873
Other Employee Benefits-$3,365-$3,365
All Other Expenses$2,315$460-$2,775
Payroll Taxes$2,522--$2,522
Other Expenses$2,314--$2,314
Information Technology$839--$839
Travel$757--$757
Advertising$309--$309
Total Functional Expenses$140,348$56,511$0$196,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Provided to board for review”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Re-connect
EIN
94-3140784
Phone
5104821738
Address
2577 MACARTHUR BLVD, OAKLAND, CA 94602

Signing Officer

Name
Katrina Jackson
Title
Interim Exec Director
Phone
5104821738
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Jackson
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Bq Tax & Accounting Ltd
Address
115 PLAZA LANE STE 6, COBLESKILL, NY 12043-5711
Preparer
Kimberly a Nava-jones Ea
Phone
5182344829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof services 6,666 0 0 outsource staffing ex 49,625 0 0 total 56,291 0 0”

Raw XML Appendix311 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/GrossReceiptsAmt0148812
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt02577 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0836942175F61818C326B4B0B6390B246077C5F64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836942175F61818C326B4B0B6390B246077C5F64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.170.78
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472327733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BQ TAX & ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 PLAZA LANE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120435711
ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A NAVA-JONES EA
ReturnHeader/ReturnTs02020-06-11T12:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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