Civic Intelligence

Coolidge Court Inc.

990 • Fiscal year 2015 • EIN 94-3244351

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
3850 Coolidge AvenueOakland, CA 94602

(510) 482-2244

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,470,038

Down $15,328 (-1.0%) from 2014

Net Assets

Down

-$1,234,443

Down $49,057 (-4.1%) from 2014

Liabilities

Up

$2,704,481

Up $33,729 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$223,232

Up $1,836 (+0.8%) from 2014

Expenses

Up

$275,116

Up $9,540 (+3.6%) from 2014

Net Income

Down

-$51,884

Down $7,704 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,571,603Liabilities 2010: $2,582,492Net Assets 2010: -$1,010,8892010Assets 2011: $1,525,808Liabilities 2011: $2,583,961Net Assets 2011: -$1,058,1532011Assets 2012: $1,531,740Liabilities 2012: $2,623,958Net Assets 2012: -$1,092,2182012Assets 2013: $1,499,383Liabilities 2013: $2,640,589Net Assets 2013: -$1,141,2062013Assets 2014: $1,485,366Liabilities 2014: $2,670,752Net Assets 2014: -$1,185,3862014Assets 2015: $1,470,038Liabilities 2015: $2,704,481Net Assets 2015: -$1,234,4432015Assets 2016: $1,375,980Liabilities 2016: $2,744,114Net Assets 2016: -$1,368,1342016Assets 2017: $1,291,336Liabilities 2017: $2,770,350Net Assets 2017: -$1,479,0142017Assets 2018: $1,230,081Liabilities 2018: $2,812,887Net Assets 2018: -$1,582,8062018Assets 2019: $1,198,206Liabilities 2019: $2,857,912Net Assets 2019: -$1,659,7062019Assets 2020: $1,093,530Liabilities 2020: $2,902,040Net Assets 2020: -$1,808,5102020Assets 2021: $1,106,757Liabilities 2021: $2,971,912Net Assets 2021: -$1,865,1552021Assets 2022: $1,080,798Liabilities 2022: $3,002,410Net Assets 2022: -$1,921,6122022Assets 2023: $1,128,488Liabilities 2023: $3,115,837Net Assets 2023: -$1,987,3492023Assets 2024: $998,400Liabilities 2024: $3,075,992Net Assets 2024: -$2,077,5922024

Highlighted filing

2015

Assets$1,470,038
Liabilities$2,704,481
Net Assets-$1,234,443
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $223,4062010Expenses 2011: $234,8222011Expenses 2012: $237,7962012Revenue 2013: $211,394Expenses 2013: $260,382Net Income 2013: -$48,9882013Revenue 2014: $221,396Expenses 2014: $265,576Net Income 2014: -$44,1802014Revenue 2015: $223,232Expenses 2015: $275,116Net Income 2015: -$51,8842015Revenue 2016: $224,994Expenses 2016: $360,324Net Income 2016: -$135,3302016Revenue 2017: $225,065Expenses 2017: $334,986Net Income 2017: -$109,9212017Revenue 2018: $252,676Expenses 2018: $356,912Net Income 2018: -$104,2362018Revenue 2019: $266,103Expenses 2019: $343,003Net Income 2019: -$76,9002019Revenue 2020: $280,130Expenses 2020: $353,317Net Income 2020: -$73,1872020Revenue 2021: $270,324Expenses 2021: $326,969Net Income 2021: -$56,6452021Revenue 2022: $292,562Expenses 2022: $349,019Net Income 2022: -$56,4572022Revenue 2023: $305,819Expenses 2023: $371,556Net Income 2023: -$65,7372023Revenue 2024: $317,151Expenses 2024: $407,394Net Income 2024: -$90,2432024

Highlighted filing

2015

Revenue$223,232
Expenses$275,116
Net Income-$51,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$223,232
Mission and Program Overview

Mission

Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.

Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland,CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,304$1,186,008▼ $62,296
Cash and Non-Interest-Bearing Accounts$46,763$64,037▲ $17,274
Savings and Temporary Cash Investments$6,899$6,899→ $0
Prepaid Expenses and Deferred Charges$3,974$5,120▲ $1,146
Accounts Receivable$2,351$1,811▼ $540
Total Assets$1,485,366$1,470,038▼ $15,328
Other Assets Total$177,075$206,163▲ $29,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,146,197$2,146,197→ $0
Other Liabilities$504,947$534,045▲ $29,098
Accounts Payable and Accrued Expenses$19,608$24,239▲ $4,631
Total Liabilities$2,670,752$2,704,481▲ $33,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,075$206,162▲ $29,087
Unrestricted Net Assets$-1,362,461$-1,440,605▼ $78,144
Total Net Assets Fund Balance$-1,185,386$-1,234,443▼ $49,057
Total Liabilities and Net Assets / Fund Balance$1,485,366$1,470,038▼ $15,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,679$822,871$1,871,550
Equipment$22,571$184,615$207,186
Leasehold Improvements$114,359$84,077$198,436
Land$399-$399
Other Assets Org$77,685--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas AlexanderPresident
Kweli GibsonVice President
Richard J WalterSecretary
Brad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,973
Program Service Revenue
$57,934
Investment Income
$12
Other Revenue
$1,313
Change in Net Assets
$-51,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,232
Total Revenue per Audited Statements
$223,232
Total Revenue per Form 990
$223,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,636
Salaries, Compensation, and Employee Benefits$77,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,541$3,555-$71,096
Other Salaries and Wages$65,207$3,432-$68,639
Interest$29,802--$29,802
Insurance$17,558--$17,558
Fees for Services Management$15,801--$15,801
Fees for Services Accounting-$9,733-$9,733
Payroll Taxes$4,988$263-$5,251
All Other Expenses$3,056$1,331-$4,387
Other Employee Benefits$3,410$180-$3,590
Other Expenses$2,330--$2,330
Office Expenses$1,535$512-$2,047
Advertising$268--$268
Total Functional Expenses$256,110$19,006$0$275,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,116
Total Expenses per Audited Statements$275,116
Total Expenses per Form 990$275,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Accrued Interest Payable$527,571
Tenant Deposits Held in Trust$6,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

“The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed initially by the accounting manager before it is submitted to Board Personnel for review.”

Governing documents etc available to public Part VI line 19

“The Organization discloses governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Coolidge Court Inc
EIN
94-3244351
Address
3850 Coolidge Avenue, Oakland, CA 94602

Signing Officer

Name
Thomas Alexander
Title
President
Signed
2016-03-31
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson CPA
Phone
5102348983
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871550
IRS990ScheduleD/EquipmentGrp/BookValueAmt022571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207186
IRS990ScheduleD/ExpensesSubtotalAmt0275116
IRS990ScheduleD/LandGrp/BookValueAmt0399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Accrued Interest Payable
IRS990ScheduleD/RevenueSubtotalAmt0223232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206163
IRS990ScheduleD/TotalExpensesPerForm990Amt0275116
IRS990ScheduleD/TotalLiabilityAmt0534045
IRS990ScheduleD/TotalRevenuePerForm990Amt0223232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed initially by the accounting manager before it is submitted to Board Personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization discloses governing documents, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01485366
IRS990/TotalAssetsEOYAmt01470038
IRS990/TotalAssetsGrp/BOYAmt01485366
IRS990/TotalAssetsGrp/EOYAmt01470038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163973
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670752
IRS990/TotalLiabilitiesEOYAmt02704481
IRS990/TotalLiabilitiesGrp/BOYAmt02670752
IRS990/TotalLiabilitiesGrp/EOYAmt02704481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1185386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1234443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256110
IRS990/TotalProgramServiceRevenueAmt057934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1362461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1440605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coolidge Court Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0943244351
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 Coolidge Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T00:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,038
Liabilities
$2,704,481
Net assets
-$1,234,443
Revenue
$223,232
Expenses
$275,116
Net income
-$51,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$3.08$2.08$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$3.12$1.99$0.31$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$3.00$1.92$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$2.97$1.87$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$2.90$1.81$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.86$1.66$0.27$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$2.81$1.58$0.25$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.77$1.48$0.23$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$2.74$1.37$0.22$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.70$1.23$0.22$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.67$1.19$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$2.64$1.14$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.62$1.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.58$1.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.58$1.01$0.22