Civic Intelligence

National Equity Project

990 • Fiscal year 2021 • EIN 94-3222960

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$230,479

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,860,654

Up $4,485,856 (+70%) from 2020

Net Assets

Up

$9,712,389

Up $5,011,282 (+107%) from 2020

Liabilities

Down

$1,148,265

Down $525,426 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$14,490,752

Up $5,702,273 (+65%) from 2020

Expenses

Up

$9,479,470

Up $1,624,514 (+21%) from 2020

Net Income

Up

$5,011,282

Up $4,077,759 (+437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$10,860,654
Liabilities$1,148,265
Net Assets$9,712,389
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$14,490,752
Expenses$9,479,470
Net Income$5,011,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$14,490,752
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, educated and just communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,415,929$9,140,236▲ $4,724,307
Pledges and Grants Receivable$850,000$1,099,321▲ $249,321
Accounts Receivable$654,986$501,593▼ $153,393
Prepaid Expenses and Deferred Charges$92,663$108,284▲ $15,621
Savings and Temporary Cash Investments-$0-
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$6,374,798$10,860,654▲ $4,485,856
Other Assets Total$361,220$11,220▼ $350,000
Liabilities
Accounts Payable and Accrued Expenses$776,305$767,422▼ $8,883
Unsecured Notes Loans Payable$623,900--
Other Liabilities-$307,192-
Deferred Revenue$273,486$73,651▼ $199,835
Total Liabilities$1,673,691$1,148,265▼ $525,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,400,095$6,703,930▲ $4,303,835
Net Assets With Donor Restrictions$2,301,012$3,008,459▲ $707,447
Total Net Assets Fund Balance$4,701,107$9,712,389▲ $5,011,282
Total Liabilities and Net Assets / Fund Balance$6,374,798$10,860,654▲ $4,485,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,593$47,593
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$200,413$20,312$230,479
Kathleen OstaManaging DirectorFT$170,768$30,066$210,972
Christopher ChatmonManaging DirectorFT$192,500$7,946$192,500
Lisa LaskyManaging DirectorFT$169,819$9,501$190,131
Victor CaryDirectorFT$155,007$6,301$164,508
Emmile BrackManaging DirectorFT$151,317$40,204$159,263
Stephen ChangManaging DirectorFT$152,635-$152,635

Board Members and Trustees

NameTitle
NA'ILUH SUAD NASIRPresident
David SilverVice President
Aaliyah SamuelDirector
Aaron JironDirector
Frank GettridgeDirector
Jennifer HenryDirector
Lija FarnhamDirector
Lisa VillarealDirector
Pedro NogueraDirector
Gloria LeeSecretary
Brian StanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpm LLPRent388 17TH STREET, Oakland, CA 94612$143,792
-Accounting600 CALIFORNIA ST STE 600, San Francisco, CA 94108$130,797
Khepera Curriculum Group LLCConsulting164 ROBLES WAY 365, Vallejo, CA 94591$129,167
Revenue and Support

Revenue Composition

Contributions and Grants
$9,755,310
Program Service Revenue
$4,732,289
Investment Income
$354
Other Revenue
$2,799
All Other Contributions
$9,131,410
Change in Net Assets
$5,011,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,490,752
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$14,508,752
Total Revenue per Form 990
$14,490,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,480
Other Expenses$2,890,798
Grants and Similar Amounts Paid$1,407,192
Total Fundraising Expense$207,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,231$344,181$57,364$3,650,776
Fees for Services Other$1,777,769-$117,230$1,894,999
Grants to Domestic Orgs$1,407,192--$1,407,192
Current Officers, Directors, Trustees, and Key Employees$549,008$58,155$9,692$616,855
Other Employee Benefits$400,349$53,193$8,817$462,359
Payroll Taxes$291,703$31,047$5,174$327,924
Information Technology$128,973$28,005$2,433$159,411
Fees for Services Accounting-$143,078-$143,078
Office Expenses$105,063$35,059$1,417$141,539
Pension Plan Contributions$109,680$11,903$1,983$123,566
Occupancy$93,595$14,694$2,997$111,286
Travel$55,264--$55,264
Fees for Services Legal$28,896$15,691-$44,587
Conferences and Meetings$17,864$2,378-$20,242
Insurance$14,078$1,965$327$16,370
Other Expenses$11,059$30$178$11,059
Total Functional Expenses$8,492,038$779,798$207,634$9,479,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,497,470
Expenses per Audited Statements$9,479,470
Total Expenses per Form 990$9,479,470
Expenses Not Reported on Form 990$18,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingmakers of OaklandOakland, CA501(c)3Fiscal Sponsor$1,407,192
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 Ex. DirWagesNo$267,308

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$307,192
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54746
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IRS990/Form990PartVIISectionAGrp/PersonNm17AALIYAH SAMUEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0623900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028005
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128973
IRS990/InformationTechnologyGrp/TotalAmt0159411
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt014078
IRS990/InsuranceGrp/TotalAmt016370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt055669
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IRS990/LandBldgEquipCostOrOtherBssAmt055669
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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/NetAssetsOrFundBalancesEOYAmt09712389
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt093595
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IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035059
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462359
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0147526
IRS990/OtherExpensesGrp/ProgramServicesAmt184391
IRS990/OtherExpensesGrp/ProgramServicesAmt220397
IRS990/OtherExpensesGrp/ProgramServicesAmt311059
IRS990/OtherExpensesGrp/TotalAmt0184189
IRS990/OtherExpensesGrp/TotalAmt188347
IRS990/OtherExpensesGrp/TotalAmt220427
IRS990/OtherExpensesGrp/TotalAmt311059
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057364
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Organizational Consulting & Leadership Coaching::This business unit is primarily responsible for contracts that build the capacity of leaders and teams to make progress on equity goals and outcomes that lead to thriving and more liberatory communities. Leading services are executive coaching, process facilitation, team development, strategy & process design, and project management.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,860,654
Liabilities
$1,148,265
Net assets
$9,712,389
Revenue
$14,490,752
Expenses
$9,479,470
Net income
$5,011,282
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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