Civic Intelligence

East Bay Conversion & Reinvestment Commission

EIN 94-3201693 • 501(c)3 • Oakland, CA

Profile

Our mission as a non-profit

300 Frank Ogawa PlazaOakland, CA 94612

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$5,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$620,232

Up $743 (+0.1%) from 2016

Liabilities

Flat

$48,308

Flat from 2016

Net Assets

Up

$571,924

Up $743 (+0.1%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

$11,512

Down $7,850 (-41%) from 2016

Expenses

Down

$10,694

Down $9,645 (-47%) from 2016

Net Income

Up

$818

Up $1,795 (+184%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,408,605Liabilities 2011: $850,196Net Assets 2011: $558,4092011Assets 2012: $1,196,439Liabilities 2012: $635,669Net Assets 2012: $560,7702012Assets 2013: $1,202,487Liabilities 2013: $591,369Net Assets 2013: $611,1182013Assets 2014: $1,141,257Liabilities 2014: $82,369Net Assets 2014: $1,058,8882014Assets 2015: $620,467Liabilities 2015: $48,308Net Assets 2015: $572,1592015Assets 2016: $619,489Liabilities 2016: $48,308Net Assets 2016: $571,1812016Assets 2017: $620,232Liabilities 2017: $48,308Net Assets 2017: $571,9242017

Highlighted filing

2017

Assets$620,232
Liabilities$48,308
Net Assets$571,924
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $114,372Expenses 2011: $157,455Net Income 2011: -$43,0832011Expenses 2012: $91,2862012Revenue 2013: $116,963Expenses 2013: $65,265Net Income 2013: $51,6982013Revenue 2014: $21,539Expenses 2014: $48,664Net Income 2014: -$27,1252014Revenue 2015: $3,995Expenses 2015: $271,308Net Income 2015: -$267,3132015Revenue 2016: $19,362Expenses 2016: $20,339Net Income 2016: -$9772016Revenue 2017: $11,512Expenses 2017: $10,694Net Income 2017: $8182017

Highlighted filing

2017

Revenue$11,512
Expenses$10,694
Net Income$818
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,232
Liabilities
$48,308
Net assets
$571,924
Revenue
$11,512
Expenses
$10,694
Net income
$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.00$0.27$0.27
2014Summary only. Only limited summary data is available for this year.$1.14$0.08$1.06$0.02$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.61$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.64$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$1.41$0.85$0.56$0.11$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,512
Mission and Program Overview

Mission

Our mission as a non-profit

Our mission as a non-profit organization is to promote new economic development, small business development and job creation at former military bases and their neighboring communities in Alameda County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,231$409,232▲ $45,001
Receivable From Disqualified Prsn$254,384$207,935▼ $46,449
Cash and Non-Interest-Bearing Accounts$874$3,065▲ $2,191
Total Assets$619,489$620,232▲ $743
Liabilities
Accounts Payable and Accrued Expenses$45,478$48,308▲ $2,830
Other Liabilities$2,830--
Total Liabilities$48,308$48,308→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$-428,819$-428,076▲ $743
Total Net Assets Fund Balance$571,181$571,924▲ $743
Total Liabilities and Net Assets / Fund Balance$619,489$620,232▲ $743
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri PridgeonControllerPT$5,200$5,200

Board Members and Trustees

NameTitle
SANDRE' R SWANSONChairman & CEO
Hon Keith CarsonVice Chairman
James LevineBoard Member
Merlin EdwardsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,396
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,494
Salaries, Compensation, and Employee Benefits$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,200$0$0$5,200
Fees for Services Accounting$0$1,500$0$1,500
Insurance$1,372$0$0$1,372
All Other Expenses$856$0$0$856
Other Expenses$725$0$0$725
Total Functional Expenses$9,194$1,500$0$10,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$254,384$207,935▼ $46,449
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Outstanding-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Bay Conversion & Reinvestment Commission
EIN
94-3201693
Phone
5102689330
Address
300 Frank Ogawa Plaza, Oakland, CA 94612

Signing Officer

Name
Jeri Pridgeon
Title
Controller
Phone
5102689330
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SANDRE' R SWANSON
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Christopher Akhidenor CPA
Address
303 HEGENBERGER RD SUITE 308, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104520262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the controller and will be made available to the board before it is filed with the IRS.”

Pt VI, Line 12C

“The organization's Board of Directors are asked of any conflict of interest as part of the loan application/approval process. If a conflict does arise, the loan is not awarded.The organization monitors conflict with loan applications on an annual basis.”

Pt VI, Line 19

“EBCRC's governing documents, policies, and financial statements are made available to the public upon request.”

Pt XII, Line 3B

“The organization is required to have a Single Audit performed,but did not have one performed at year end due to lack of funds.”

Form 990, Part IX, Line 24E

“Licenses & Fees 856. 856. 0. 0.”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the controller and will be made available to the board before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Board of Directors are asked of any conflict of interest as part of the loan application/approval process. If a conflict does arise, the loan is not awarded.The organization monitors conflict with loan applications on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EBCRC's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is required to have a Single Audit performed,but did not have one performed at year end due to lack of funds.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI PRIDGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102689330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Bay Conversion & Reinvestment Commission
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0943201693
ReturnHeader/Filer/PhoneNum05102689330
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Frank Ogawa Plaza
ReturnHeader/Filer/USAddress/CityNm0Oakland
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.168.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 HEGENBERGER RD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104520262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AKHIDENOR
ReturnHeader/ReturnTs02017-11-07T15:46:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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