Civic Intelligence

Greater Richmond Interfaith Program Grip

990 • Fiscal year 2017 • EIN 23-7169239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

165 22nd StreetRichmond, CA 94801

(510) 233-2141

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,999,585

Down $230,560 (-7.1%) from 2016

Net Assets

Down

$141,280

Down $208,448 (-60%) from 2016

Liabilities

Down

$2,858,305

Down $22,112 (-0.8%) from 2016

Revenue

Down

$954,441

Down $155,200 (-14%) from 2016

Expenses

Down

$1,257,560

Down $185,857 (-13%) from 2016

Net Income

Up

-$303,119

Up $30,657 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,445,300Liabilities 2010: $3,547,883Net Assets 2010: $897,4172010Assets 2011: $4,088,531Liabilities 2011: $3,588,634Net Assets 2011: $499,8972011Assets 2012: $4,160,996Liabilities 2012: $3,757,084Net Assets 2012: $403,9122012Assets 2015: $3,553,793Liabilities 2015: $2,870,289Net Assets 2015: $683,5042015Assets 2016: $3,230,145Liabilities 2016: $2,880,417Net Assets 2016: $349,7282016Assets 2017: $2,999,585Liabilities 2017: $2,858,305Net Assets 2017: $141,2802017Assets 2018: $3,176,180Liabilities 2018: $2,983,325Net Assets 2018: $192,8552018Assets 2019: $3,180,688Liabilities 2019: $3,090,218Net Assets 2019: $90,4702019Assets 2020: $4,716,039Liabilities 2020: $3,041,930Net Assets 2020: $1,674,1092020Assets 2021: $4,745,419Liabilities 2021: $3,003,355Net Assets 2021: $1,742,0642021Assets 2022: $4,984,608Liabilities 2022: $3,163,004Net Assets 2022: $1,821,6042022Assets 2023: $5,131,897Liabilities 2023: $3,182,201Net Assets 2023: $1,949,6962023Assets 2024: $4,327,374Liabilities 2024: $3,263,650Net Assets 2024: $1,063,7242024

Highlighted filing

2017

Assets$2,999,585
Liabilities$2,858,305
Net Assets$141,280

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,328,5532010Expenses 2011: $4,800,7692011Expenses 2012: $5,122,4542012Revenue 2015: $3,406,601Expenses 2015: $2,688,619Net Income 2015: $717,9822015Revenue 2016: $1,109,641Expenses 2016: $1,443,417Net Income 2016: -$333,7762016Revenue 2017: $954,441Expenses 2017: $1,257,560Net Income 2017: -$303,1192017Revenue 2018: $1,028,185Expenses 2018: $1,332,208Net Income 2018: -$304,0232018Revenue 2019: $1,248,863Expenses 2019: $1,351,248Net Income 2019: -$102,3852019Revenue 2020: $3,788,448Expenses 2020: $2,204,809Net Income 2020: $1,583,6392020Revenue 2021: $2,837,014Expenses 2021: $2,769,059Net Income 2021: $67,9552021Revenue 2022: $1,680,656Expenses 2022: $1,765,960Net Income 2022: -$85,3042022Revenue 2023: $2,010,863Expenses 2023: $1,825,834Net Income 2023: $185,0292023Revenue 2024: $1,552,543Expenses 2024: $2,474,548Net Income 2024: -$922,0052024

Highlighted filing

2017

Revenue$954,441
Expenses$1,257,560
Net Income-$303,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$954,441
Mission and Program Overview

Mission

To address social, racial,economic and Justice Issues and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,044$2,381,538▲ $494
Accounts Receivable$329,369$402,095▲ $72,726
Cash and Non-Interest-Bearing Accounts$501,483$197,703▼ $303,780
Prepaid Expenses and Deferred Charges$2,034$2,034→ $0
Total Assets$3,230,145$2,999,585▼ $230,560
Other Assets Total$16,215$16,215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,558$2,031,476▼ $6,082
Accounts Payable and Accrued Expenses$753,866$737,858▼ $16,008
Other Liabilities$88,971$88,971→ $0
Deferred Revenue$22--
Total Liabilities$2,880,417$2,858,305▼ $22,112
Net Assets / Fund Balance
Unrestricted Net Assets$294,728$141,280▼ $153,448
Temporarily Rstr Net Assets$55,000--
Total Net Assets Fund Balance$349,728$141,280▼ $208,448
Total Liabilities and Net Assets / Fund Balance$3,230,145$2,999,585▼ $230,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,295$1,058,363$3,379,658
Equipment$-4,142$114,806$110,664
Land$59,020-$59,020
Other Land Buildings$5,365$34,635$40,000
Leasehold Improvements-$14,690$14,690
Other Assets Org$16,215--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$548,409
Program Service Revenue
$375,640
Investment Income
$153
Other Revenue
$30,239
All Other Contributions
$446,503
Change in Net Assets
$-303,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,441
Total Revenue per Audited Statements
$954,441
Total Revenue per Form 990
$954,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,086
Other Expenses$547,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,774$58,196-$557,970
Other Employee Benefits$89,785$9,976-$99,761
All Other Expenses$49,009$11,481-$60,490
Payroll Taxes$47,119$5,236-$52,355
Insurance$43,887$6,184-$50,071
Other Expenses$44,929$4,992-$49,921
Fees for Services Accounting-$19,218-$19,218
Office Expenses$5,448$2,671-$8,119
Occupancy$3,873$1,660-$5,533
Interest$1,947--$1,947
Total Functional Expenses$1,114,038$143,522$0$1,257,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,560
Total Expenses per Audited Statements$1,257,560
Total Expenses per Form 990$1,257,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First 5 CCC----
Hunger Walk----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary payable -WCCFC$88,971
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.

CEO executive director top management comp Part VI line 15A

Annual board review of management performance.

Other officer or key employee compensation Part VI line 15B

Annual board review of management performance.

Governing documents etc available to public Part VI line 19

Governing documents maybe made available to public upon request Governing documents, financial statements and other documents maybe made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Richmond Interfaith Program
EIN
23-7169239
Address
165 22nd Street, Richmond, CA 94801

Signing Officer

Name
Kathleen Sullivan
Title
Executive Direc
Phone
5102332141
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
57

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Ct, Oakley, CA 94561-2608
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

New programming consisted of fiscal and supportive services to individuals and families at risk for homelessness.

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustments to Current year anaudited financial statement

List of other expenses Part IX line 24E

List of other expenses composed of Professional fees; Membership fees; Dues and subscriptions;Automobile expenses; Licenses and permits and bank charges.

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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/OtherExpensesGrp/TotalAmt0172517
IRS990/OtherExpensesGrp/TotalAmt146529
IRS990/OtherExpensesGrp/TotalAmt2133129
IRS990/OtherExpensesGrp/TotalAmt349921
IRS990/OtherLiabilitiesGrp/BOYAmt088971
IRS990/OtherLiabilitiesGrp/EOYAmt088971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refund and Other Revenu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030239
IRS990/OtherRevenueTotalAmt030239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt047119
IRS990/PayrollTaxesGrp/TotalAmt052355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/PriorPeriodAdjustmentsAmt0-64466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursement Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0737299
IRS990/PYOtherRevenueAmt046637
IRS990/PYProgramServiceRevenueAmt0495921
IRS990/PYRevenuesLessExpensesAmt0-333776
IRS990/PYSalariesCompEmpBnftPaidAmt0706118
IRS990/PYTotalExpensesAmt01443417
IRS990/PYTotalRevenueAmt01109641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportPY170Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt02479448
IRS990ScheduleA/SubstantialContributorsTotAmt0572546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03051994
IRS990ScheduleA/TotalSupportAmt03052336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02321295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03379658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110664
IRS990ScheduleD/ExpensesSubtotalAmt01257560
IRS990ScheduleD/LandGrp/BookValueAmt059020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiduciary payable -WCCFC
IRS990ScheduleD/RevenueSubtotalAmt0954441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016215
IRS990ScheduleD/TotalExpensesPerForm990Amt01257560
IRS990ScheduleD/TotalLiabilityAmt088971
IRS990ScheduleD/TotalRevenuePerForm990Amt0954441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First 5 CCC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hunger Walk
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents maybe made available to public upon request Governing documents, financial statements and other documents maybe made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New programming consisted of fiscal and supportive services to individuals and families at risk for homelessness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments to Current year anaudited financial statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of other expenses composed of Professional fees; Membership fees; Dues and subscriptions;Automobile expenses; Licenses and permits and bank charges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03230145
IRS990/TotalAssetsEOYAmt02999585
IRS990/TotalAssetsGrp/BOYAmt03230145
IRS990/TotalAssetsGrp/EOYAmt02999585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548409
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.26$1.06$1.55$2.47$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.13$3.18$1.95$2.01$1.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.16$1.82$1.68$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.75$3.00$1.74$2.84$2.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.72$3.04$1.67$3.79$2.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.09$0.09$1.25$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.18$2.98$0.19$1.03$1.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.86$0.14$0.95$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.88$0.35$1.11$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.87$0.68$3.41$2.69$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.76$0.40$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.59$0.50$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.55$0.90$4.33