Civic Intelligence

Contra Costa County Prosecutors Association

990EZ • Fiscal year 2017 • EIN 20-0555686

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
900 Ward StreetMartinez, CA 94553

(925) 957-8549

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,357

Up $67,266 (+203%) from 2016

Net Assets

Up

$100,357

Up $67,266 (+203%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$79,514

Up $6,646 (+9.1%) from 2016

Expenses

Down

$12,248

Down $51,337 (-81%) from 2016

Net Income

Up

$67,266

Up $57,983 (+625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,966Liabilities 2011: $02011Assets 2012: $100,698Net Assets 2012: $100,6982012Assets 2016: $33,091Liabilities 2016: $0Net Assets 2016: $33,0912016Assets 2017: $100,357Liabilities 2017: $0Net Assets 2017: $100,3572017Assets 2018: $65,896Liabilities 2018: $0Net Assets 2018: $65,8962018Assets 2019: $90,755Liabilities 2019: $0Net Assets 2019: $90,7552019Assets 2020: $131,335Liabilities 2020: $0Net Assets 2020: $131,3352020Assets 2021: $153,882Liabilities 2021: $0Net Assets 2021: $153,8822021Assets 2022: $188,680Liabilities 2022: $0Net Assets 2022: $188,6802022Assets 2023: $178,206Net Assets 2023: $178,2062023Assets 2024: $110,638Net Assets 2024: $110,6382024

Highlighted filing

2017

Assets$100,357
Liabilities$0
Net Assets$100,357
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $45,467Expenses 2011: $35,744Net Income 2011: $9,7232011Revenue 2012: $40,807Expenses 2012: $23,075Net Income 2012: $17,7322012Revenue 2016: $72,868Expenses 2016: $63,585Net Income 2016: $9,2832016Revenue 2017: $79,514Expenses 2017: $12,248Net Income 2017: $67,2662017Revenue 2018: $83,670Expenses 2018: $118,131Net Income 2018: -$34,4612018Revenue 2019: $84,684Expenses 2019: $59,825Net Income 2019: $24,8592019Revenue 2020: $82,127Expenses 2020: $41,547Net Income 2020: $40,5802020Revenue 2021: $95,571Expenses 2021: $73,024Net Income 2021: $22,5472021Revenue 2022: $81,847Expenses 2022: $47,049Net Income 2022: $34,7982022Revenue 2023: $84,333Expenses 2023: $67,916Net Income 2023: $16,4172023Revenue 2024: $99,752Expenses 2024: $167,320Net Income 2024: -$67,5682024

Highlighted filing

2017

Revenue$79,514
Expenses$12,248
Net Income$67,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$79,514
Mission and Program Overview

Mission

To represent the professional interests of it's members concerning issues relating to it's mandated prosecutorial activites.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION REPRESENTED THE PROFESSIONAL INTERESTS OF IT'S MEMBERS CONCERNING ISSUES RELATING TO IT'S MANDATED PROSECUTORIAL ACTIVITES.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARON DEFERRARIPresident-$0--
COLLEEN GLEASONVice President-$0--
RYAN WAGNERTreasurer-$0--
KRISTEN BUSBYSecretary-$0--
SIMON O'CONNELLDirector-$0--
NICHELLE HOLMESDirector-$0--
LAUREN WHALENContract Rep-$0--
Filing and Contact Details

Filer

Filer Name
Contra Costa County Prosecutors
EIN
20-0555686
Phone
9259578549
Address
900 WARD STREET, MARTINEZ, CA 94553

Signing Officer

Name
Ryan Wagner
Title
Treasurer
Phone
9259578549
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 74.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 3,899. Description: donations/contributions. Amount: 7,397. Description: fees. Amount: 21. Total to form 990-ez, line 16: 11,317.”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN WHALEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09259578785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 WARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt067266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0931
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100357
IRS990EZ/GrossReceiptsAmt079514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARON DEFERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMON O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHELLE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRACT REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011317
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE PROFESSIONAL INTERESTS OF IT'S MEMBERS CONCERNING ISSUES RELATING TO IT'S MANDATED PROSECUTORIAL ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION REPRESENTED THE PROFESSIONAL INTERESTS OF IT'S MEMBERS CONCERNING ISSUES RELATING TO IT'S MANDATED PROSECUTORIAL ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079514
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENTS. AMOUNT: 3,899. DESCRIPTION: DONATIONS/CONTRIBUTIONS. AMOUNT: 7,397. DESCRIPTION: FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 11,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259578549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA COUNTY PROSECUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0200555686
ReturnHeader/Filer/PhoneNum09259578549
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WARD STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.5.220
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942743702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 NORTHGATE BLVD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02018-10-15T11:42:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,357
Liabilities
$0
Net assets
$100,357
Revenue
$79,514
Expenses
$12,248
Net income
$67,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.00$1.67$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.82$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.96$0.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.82$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.85$0.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$1.18$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.12$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.41$0.23$0.18
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.45$0.36$0.10