Civic Intelligence

Richmond El Cerrito Fire and Police Holiday Program

990EZ • Fiscal year 2017 • EIN 27-0567794

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.TOYPROGRAM.ORG
3060 El Cerrito PlazaEl Cerrito, CA 94530

(510) 307-8031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,283

Up $5,521 (+82%) from 2016

Net Assets

Up

$12,283

Up $5,521 (+82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$50,266

Up $6,433 (+15%) from 2016

Expenses

Down

$44,745

Down $6,214 (-12%) from 2016

Net Income

Up

$5,521

Up $12,647 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2014: $24,396Net Assets 2014: $24,3962014Assets 2015: $13,888Net Assets 2015: $13,8882015Assets 2016: $6,762Net Assets 2016: $6,7622016Assets 2017: $12,283Net Assets 2017: $12,2832017Assets 2018: $13,686Net Assets 2018: $13,6862018Assets 2019: $64,096Net Assets 2019: $64,0962019Assets 2020: $51,858Net Assets 2020: $51,8582020Assets 2021: $58,107Net Assets 2021: $58,1072021Assets 2022: $87,237Net Assets 2022: $87,2372022Assets 2023: $101,427Net Assets 2023: $101,4272023Assets 2024: $114,758Net Assets 2024: $114,7582024Assets 2025: $117,999Net Assets 2025: $117,9992025

Highlighted filing

2017

Assets$12,283
Liabilities-
Net Assets$12,283
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $74,129Expenses 2014: $105,218Net Income 2014: -$31,0892014Revenue 2015: $63,452Expenses 2015: $73,582Net Income 2015: -$10,1302015Revenue 2016: $43,833Expenses 2016: $50,959Net Income 2016: -$7,1262016Revenue 2017: $50,266Expenses 2017: $44,745Net Income 2017: $5,5212017Revenue 2018: $34,887Expenses 2018: $33,484Net Income 2018: $1,4032018Revenue 2019: $104,268Expenses 2019: $53,858Net Income 2019: $50,4102019Revenue 2020: $41,310Expenses 2020: $53,548Net Income 2020: -$12,2382020Revenue 2021: $61,882Expenses 2021: $55,633Net Income 2021: $6,2492021Revenue 2022: $49,066Expenses 2022: $19,936Net Income 2022: $29,1302022Revenue 2023: $43,904Expenses 2023: $29,714Net Income 2023: $14,1902023Revenue 2024: $49,421Expenses 2024: $36,090Net Income 2024: $13,3312024Revenue 2025: $42,976Expenses 2025: $39,735Net Income 2025: $3,2412025

Highlighted filing

2017

Revenue$50,266
Expenses$44,745
Net Income$5,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$50,266
Mission and Program Overview

Mission

The mission is to collect and distribute new, unwrapped toys to economically disadvantaged children in the western contra costa county area during the holiday season.

Program Services

DescriptionGrantsExpenses
Successfully assisted underprivileged children and their families in western Contra Costa County during the 2016 holiday season.$44,745-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN SHEPPARDPresidentPT$0--
BEN THERRIAULTVice PresidentPT$0--
CYNTHIA HADENSecretaryPT$0--
ELLA B ROBERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Richmondel Cerrito Fire and Police
EIN
27-0567794
Phone
5103078031
Address
3060 EL CERRITO PLAZA, EL CERRITO, CA 94530

Signing Officer

Name
Ella B Roberson
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Richard J Miller III
Phone
9256341112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1005

“Travel $7392”

Other Expenses.1012

“Insurance $2168”

Other Expenses.1

“TOYS $29761”

Other Expenses.2

“MEALS $3050”

Other Expenses.3

“SUPPLIES $1249”

Other Expenses.5

“BANK FEES $30”

Other Expenses.6

“TAXES/LICENSES $25”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLA B ROBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04158500288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 EL CERRITO PLAZA SUITE 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CERRITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN THERRIAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA B ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO COLLECT AND DISTRIBUTE NEW, UNWRAPPED TOYS TO ECONOMICALLY DISADVANTAGED CHILDREN IN THE WESTERN CONTRA COSTA COUNTY AREA DURING THE HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully assisted underprivileged children and their families in western Contra Costa County during the 2016 holiday season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044745
IRS990EZ/TotalProgramServiceExpensesAmt044745
IRS990EZ/TotalRevenueAmt050266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOYPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347432
IRS990ScheduleA/TotalSupportAmt0347432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS $29761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA B ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMONDEL CERRITO FIRE AND POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLIDAY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0270567794
ReturnHeader/Filer/PhoneNum05103078031
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 EL CERRITO PLAZA
ReturnHeader/Filer/USAddress/CityNm0EL CERRITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Miller III
ReturnHeader/ReturnTs02018-02-16T12:16:31-08:00
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
$12,283
Liabilities
-
Net assets
$12,283
Revenue
$50,266
Expenses
$44,745
Net income
$5,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.43$0.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.49$0.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.62$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.41$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.04$0.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.50$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.63$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.74$1.05$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits