Civic Intelligence

National Equity Project

990 • Fiscal year 2020 • EIN 94-3222960

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.nationalequityproject.org

View Organization Page

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1720 Broadway Ste 400Oakland, CA 94612

(510) 208-0160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$236,178

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,374,798

Up $1,771,307 (+38%) from 2019

Net Assets

Up

$4,701,107

Up $933,523 (+25%) from 2019

Liabilities

Up

$1,673,691

Up $837,784 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$8,788,479

Up $1,403,914 (+19%) from 2019

Expenses

Up

$7,854,956

Up $1,664,359 (+27%) from 2019

Net Income

Down

$933,523

Down $260,445 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,836,567Liabilities 2011: $456,571Net Assets 2011: $3,379,9962011Assets 2012: $3,436,971Liabilities 2012: $342,192Net Assets 2012: $3,094,7792012Assets 2013: $3,008,073Liabilities 2013: $457,161Net Assets 2013: $2,550,9122013Assets 2014: $1,653,987Liabilities 2014: $427,977Net Assets 2014: $1,226,0102014Assets 2015: $2,973,332Liabilities 2015: $384,401Net Assets 2015: $2,588,9312015Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2017: $2,776,956Liabilities 2017: $617,109Net Assets 2017: $2,159,8472017Assets 2018: $3,136,621Liabilities 2018: $563,005Net Assets 2018: $2,573,6162018Assets 2019: $4,603,491Liabilities 2019: $835,907Net Assets 2019: $3,767,5842019Assets 2020: $6,374,798Liabilities 2020: $1,673,691Net Assets 2020: $4,701,1072020Assets 2021: $10,860,654Liabilities 2021: $1,148,265Net Assets 2021: $9,712,3892021Assets 2022: $16,206,654Liabilities 2022: $1,125,166Net Assets 2022: $15,081,4882022Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2020

Assets$6,374,798
Liabilities$1,673,691
Net Assets$4,701,107
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,331Expenses 2011: $3,473,150Net Income 2011: -$694,8192011Revenue 2012: $3,425,304Expenses 2012: $3,710,521Net Income 2012: -$285,2172012Revenue 2013: $3,030,494Expenses 2013: $3,574,361Net Income 2013: -$543,8672013Revenue 2014: $1,904,696Expenses 2014: $3,149,405Net Income 2014: -$1,244,7092014Revenue 2015: $3,839,033Expenses 2015: $2,476,112Net Income 2015: $1,362,9212015Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2017: $4,140,407Expenses 2017: $4,306,618Net Income 2017: -$166,2112017Revenue 2018: $5,363,103Expenses 2018: $4,949,334Net Income 2018: $413,7692018Revenue 2019: $7,384,565Expenses 2019: $6,190,597Net Income 2019: $1,193,9682019Revenue 2020: $8,788,479Expenses 2020: $7,854,956Net Income 2020: $933,5232020Revenue 2021: $14,490,752Expenses 2021: $9,479,470Net Income 2021: $5,011,2822021Revenue 2022: $13,208,887Expenses 2022: $7,839,788Net Income 2022: $5,369,0992022Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2020

Revenue$8,788,479
Expenses$7,854,956
Net Income$933,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$8,788,479
Mission and Program Overview

Mission

To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.

A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educate and just communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,151,039$4,415,929▲ $2,264,890
Pledges and Grants Receivable$761,290$850,000▲ $88,710
Accounts Receivable$1,298,937$654,986▼ $643,951
Savings and Temporary Cash Investments$200,410$0▼ $200,410
Prepaid Expenses and Deferred Charges$180,595$92,663▼ $87,932
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,603,491$6,374,798▲ $1,771,307
Other Assets Total$11,220$361,220▲ $350,000
Liabilities
Accounts Payable and Accrued Expenses$596,939$776,305▲ $179,366
Unsecured Notes Loans Payable-$623,900-
Deferred Revenue$238,968$273,486▲ $34,518
Total Liabilities$835,907$1,673,691▲ $837,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,683$2,400,095▲ $342,412
Net Assets With Donor Restrictions$1,709,901$2,301,012▲ $591,111
Total Net Assets Fund Balance$3,767,584$4,701,107▲ $933,523
Total Liabilities and Net Assets / Fund Balance$4,603,491$6,374,798▲ $1,771,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$99,784$99,784
Leasehold Improvements-$8,076$8,076
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$211,133$25,045$236,178
Kathleen M OstaManaging DirectorFT$166,179$31,067$197,246
Lisa LaskyManaging DirectorFT$167,594$15,837$183,431
Stephen ChangManaging DirectorFT$151,035$15,595$166,630
Victor CaryDirectorFT$151,642$5,795$157,437
Emile BrackManaging DirectorFT$149,634$6,720$156,354
Tom MalarkeySenior AssociateFT$124,312$27,112$151,424
Heidi GillSenior AssociateFT$116,738$26,809$143,547

Board Members and Trustees

NameTitle
Anakarita AllenPresident
NA'ILUH SUAD NASIRPresident
David SilverVice President
Aaron JironDirector
Jennifer HenryDirector
Lisa VillarealDirector
Pedro NogueraDirector
Gloria LeeSecretary
Brian StanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christopher ChatmonRent388 17TH STREET 200, Oakland, CA 94612$351,497
Kou-ping ChengAccounting600 CALIFORNIA ST STE 600, San Francisco, CA 94108$303,969
Bpm LLPConsulting3400 RICHMOND PARKWAY 1902, Rickmond, CA 94806$120,000
-Consulting745 ARIMO AVE, Oakland, CA 94610$112,500
Shrimath BatheyConsulting362 FAIRMONT AVE, Oakland, CA 94611$100,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,758,312
Program Service Revenue
$4,009,907
Investment Income
$20,260
Other Revenue
$0
All Other Contributions
$4,758,053
Change in Net Assets
$933,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,788,479
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$8,806,479
Total Revenue per Form 990
$8,788,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,504
Other Expenses$3,799,452
Total Fundraising Expense$276,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,174$420,828$167,110$2,680,112
Fees for Services Other$1,496,729$57,986$130$1,554,845
Current Officers, Directors, Trustees, and Key Employees$481,535$96,858$38,462$616,855
Conferences and Meetings$439,231$25,073$2,492$466,796
Other Employee Benefits$339,196$68,799$17,196$425,191
Travel$383,531$20,935$1,978$406,444
Occupancy$258,873$62,780$19,623$341,276
Payroll Taxes$182,848$36,559$14,721$234,128
Fees for Services Accounting-$203,527-$203,527
Office Expenses$125,275$42,539$2,903$170,717
Information Technology$111,518$40,065$6,581$158,164
Pension Plan Contributions$79,254$15,903$4,061$99,218
Other Expenses$57,848$3,685$48$61,581
Fees for Services Legal$21,734$5,231-$26,965
Insurance$13,472$3,318$941$17,731
Total Functional Expenses$6,438,307$1,139,908$276,741$7,854,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,872,956
Expenses per Audited Statements$7,854,956
Total Expenses per Form 990$7,854,956
Expenses Not Reported on Form 990$18,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher ChatmonSpouse Exec DirConsulting FeesNo$162,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the audit committee and the full board for review and approval prior to filing with government entities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces the conflicts policy annually and on an ongoing basis as situations arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ED performance and salary is annually reviewed, set, and approved by the National Equity Project Board of Directors. The Board of Directors uses an external, independent wage and benefits report in tandem with a performance review to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other staff salaries are determined by the Management Team and approved by the Board as part of the regular budget process. The Management Team uses wages and benefits reports for comparability data as part of its deliberations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Equity Project
EIN
94-3222960
Phone
5102080160
Address
1720 BROADWAY STE 400, OAKLAND, CA 94612

Signing Officer

Name
Emmile Brack
Title
M. Director, Finance
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR CARY
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IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON JIRON
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IRS990/Form990PartVIISectionAGrp/PersonNm15PEDRO NOGUERA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08788479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06581
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111518
IRS990/InformationTechnologyGrp/TotalAmt0158164
IRS990/InsuranceGrp/FundraisingAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/ProgramServicesAmt013472
IRS990/InsuranceGrp/TotalAmt017731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020260
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0107860
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04701107
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt019623
IRS990/OccupancyGrp/ManagementAndGeneralAmt062780
IRS990/OccupancyGrp/ProgramServicesAmt0258873
IRS990/OccupancyGrp/TotalAmt0341276
IRS990/OfficeExpensesGrp/FundraisingAmt02903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125275
IRS990/OfficeExpensesGrp/TotalAmt0170717
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0361220
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425191
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23685
IRS990/OtherExpensesGrp/ProgramServicesAmt0200795
IRS990/OtherExpensesGrp/ProgramServicesAmt194439
IRS990/OtherExpensesGrp/ProgramServicesAmt259855
IRS990/OtherExpensesGrp/ProgramServicesAmt357848
IRS990/OtherExpensesGrp/TotalAmt0221219
IRS990/OtherExpensesGrp/TotalAmt194439
IRS990/OtherExpensesGrp/TotalAmt275748
IRS990/OtherExpensesGrp/TotalAmt361581
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092174
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036559
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,374,798
Liabilities
$1,673,691
Net assets
$4,701,107
Revenue
$8,788,479
Expenses
$7,854,956
Net income
$933,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.86$10.2$6.46$9.42$2.96
2023Summary only. Only limited summary data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.13$15.1$13.2$7.84$5.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.15$9.71$14.5$9.48$5.01
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.67$4.70$8.79$7.85$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.77$7.38$6.19$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.56$2.57$5.36$4.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.62$2.16$4.14$4.31$0.17
2016Summary only. Only limited summary data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$3.84$2.48$1.36
2014Summary only. Only limited summary data is available for this year.$1.65$0.43$1.23$1.90$3.15$1.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.46$2.55$3.03$3.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.09$3.43$3.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.84$0.46$3.38$2.78$3.47$0.69