Civic Intelligence

Rockridge District Association

990 • Fiscal year 2020 • EIN 94-3399318

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.ROCKRIDGEDISTRICT.COM
5940 College Avenue Suite FOakland, CA 94618

(510) 604-3125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,299

Up $34,783 (+78%) from 2019

Net Assets

Up

$79,299

Up $39,445 (+99%) from 2019

Liabilities

Down

$0

Down $4,662 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$229,694

Up $30,075 (+15%) from 2019

Expenses

Down

$186,595

Down $2,947 (-1.6%) from 2019

Net Income

Up

$43,099

Up $33,022 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $59,865Liabilities 2012: $7,6502012Assets 2013: $51,319Liabilities 2013: $5,4372013Assets 2014: $83,034Liabilities 2014: $2,5502014Assets 2015: $80,691Liabilities 2015: $1,7612015Assets 2016: $41,712Liabilities 2016: $02016Assets 2017: $38,062Liabilities 2017: $0Net Assets 2017: $38,0622017Assets 2018: $35,796Liabilities 2018: $5,773Net Assets 2018: $30,0232018Assets 2019: $44,516Liabilities 2019: $4,662Net Assets 2019: $39,8542019Assets 2020: $79,299Liabilities 2020: $0Net Assets 2020: $79,2992020Assets 2021: $103,001Liabilities 2021: $612Net Assets 2021: $102,3892021Assets 2022: $65,987Liabilities 2022: $1,246Net Assets 2022: $64,7412022Assets 2023: $57,246Liabilities 2023: $734Net Assets 2023: $56,5122023Assets 2024: $110,666Liabilities 2024: $9,724Net Assets 2024: $100,9422024

Highlighted filing

2020

Assets$79,299
Liabilities$0
Net Assets$79,299
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $135,075Expenses 2012: $147,418Net Income 2012: -$12,3432012Revenue 2013: $165,724Expenses 2013: $174,397Net Income 2013: -$8,6732013Revenue 2014: $133,298Expenses 2014: $98,696Net Income 2014: $34,6022014Revenue 2015: $185,928Expenses 2015: $187,482Net Income 2015: -$1,5542015Revenue 2016: $152,883Expenses 2016: $191,862Net Income 2016: -$38,9792016Revenue 2017: $201,539Expenses 2017: $205,189Net Income 2017: -$3,6502017Revenue 2018: $169,167Expenses 2018: $191,654Net Income 2018: -$22,4872018Revenue 2019: $199,619Expenses 2019: $189,542Net Income 2019: $10,0772019Revenue 2020: $229,694Expenses 2020: $186,595Net Income 2020: $43,0992020Revenue 2021: $173,115Expenses 2021: $147,416Net Income 2021: $25,6992021Revenue 2022: $163,444Expenses 2022: $199,229Net Income 2022: -$35,7852022Revenue 2023: $243,690Expenses 2023: $250,056Net Income 2023: -$6,3662023Revenue 2024: $186,012Expenses 2024: $162,596Net Income 2024: $23,4162024

Highlighted filing

2020

Revenue$229,694
Expenses$186,595
Net Income$43,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$229,694
Mission and Program Overview

Mission

To enhance rockridge through public works, promotional and beautification initiatives to create a strong vibrant businesses center. To increase security and safety awareness in the rockridge district of oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,947$61,036▲ $42,089
Land, Buildings, and Equipment, Net$25,569$18,263▼ $7,306
Total Assets$44,516$79,299▲ $34,783
Liabilities
Accounts Payable and Accrued Expenses$4,662--
Total Liabilities$4,662$0▼ $4,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,854$79,299▲ $39,445
Total Net Assets Fund Balance$39,854$79,299▲ $39,445
Total Liabilities and Net Assets / Fund Balance$44,516$79,299▲ $34,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,263$23,499$41,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan BernoskyPresident
Andrew SnowDirector
Katie WinterDirector
Louise Rothman-reimerDirector
Maggie KleinDirector
Miles ArmsteadDirector
Robin PennellDirector
Veronica BhonsleDirector
Laurie FieldSecretary
Anthony BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,097
Salaries, Compensation, and Employee Benefits$51,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,413$120-$104,533
Other Salaries and Wages$47,468--$47,468
Advertising$13,257--$13,257
Insurance$6,339$2,548-$8,887
Payroll Taxes$4,030--$4,030
Fees for Services Accounting-$3,910-$3,910
Depreciation Depletion$3,652--$3,652
Office Expenses-$434-$434
Interest$234--$234
Information Technology-$190-$190
Total Functional Expenses$179,393$7,202$0$186,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, 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
Rockridge District Association
EIN
94-3399318
Phone
5106043125
Address
5940 COLLEGE AVENUE SUITE F, OAKLAND, CA 94618

Signing Officer

Name
Susan Bernosky
Title
President
Phone
5106043125
Signed
2021-01-13

Organization Details

Principal Officer
Susan Bernosky
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank & cc charges 0 120 0 payroll service fees 1,052 0 0 beautification & streetscape 22,842 0 0 workers comp 1,228 0 0 contract labor - street clean 17,600 0 0 out & about expenses 58,178 0 0 miscellaneous 3,513 0 0 total 104,413 120 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,654”

Raw XML Appendix344 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CC CHARGES 0 120 0 PAYROLL SERVICE FEES 1,052 0 0 BEAUTIFICATION & STREETSCAPE 22,842 0 0 WORKERS COMP 1,228 0 0 CONTRACT LABOR - STREET CLEAN 17,600 0 0 OUT & ABOUT EXPENSES 58,178 0 0 MISCELLANEOUS 3,513 0 0 TOTAL 104,413 120 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044516
IRS990/TotalAssetsEOYAmt079299
IRS990/TotalAssetsGrp/BOYAmt044516
IRS990/TotalAssetsGrp/EOYAmt079299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04662
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04662
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079299
IRS990/TotalProgramServiceExpensesAmt0179393
IRS990/TotalProgramServiceRevenueAmt0229694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05940 COLLEGE AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094618
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCKRIDGEDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BERNOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106043125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKRIDGE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0943399318
ReturnHeader/Filer/PhoneNum05106043125
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 COLLEGE AVENUE SUITE F
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARR
ReturnHeader/ReturnTs02021-01-15T13:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,299
Liabilities
$0
Net assets
$79,299
Revenue
$229,694
Expenses
$186,595
Net income
$43,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.86$1.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.63$1.99$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.73$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.30$1.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.00$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.69$1.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.02$2.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.53$1.92$0.39
2015Summary only. Only limited summary data is available for this year.$0.81$0.02$1.86$1.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$1.33$0.99$0.35
2013Summary only. Only limited summary data is available for this year.$0.51$0.05$1.66$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$1.35$1.47$0.12