Civic Intelligence

San Pablo Economic Development Corporation Inc.

990 • Fiscal year 2018 • EIN 27-5395012

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.sanpabloedc.org

View Organization Page

13830 San Pablo AvenueSan Pablo, CA 94806

(510) 215-3203

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

14.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,019,641

Down $657,603 (-3.7%) from 2017

Net Assets

Down

$187,281

Down $579,856 (-76%) from 2017

Liabilities

Down

$16,832,360

Down $77,747 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$1,194,163

Up $56,607 (+5.0%) from 2017

Expenses

Up

$1,774,019

Up $811 (+0.0%) from 2017

Net Income

Up

-$579,856

Up $55,796 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $11,174,658Liabilities 2014: $10,411,584Net Assets 2014: $763,0742014Assets 2015: $19,497,631Liabilities 2015: $17,644,775Net Assets 2015: $1,852,8562015Assets 2016: $18,325,105Liabilities 2016: $16,922,316Net Assets 2016: $1,402,7892016Assets 2017: $17,677,244Liabilities 2017: $16,910,107Net Assets 2017: $767,1372017Assets 2018: $17,019,641Liabilities 2018: $16,832,360Net Assets 2018: $187,2812018Assets 2020: $9,889,478Liabilities 2020: $9,043,459Net Assets 2020: $846,0192020Assets 2021: $9,766,150Liabilities 2021: $8,863,089Net Assets 2021: $903,0612021Assets 2022: $3,837,713Liabilities 2022: $1,364,551Net Assets 2022: $2,473,1622022Assets 2025: $4,823,107Liabilities 2025: $1,654,139Net Assets 2025: $3,168,9682025

Highlighted filing

2018

Assets$17,019,641
Liabilities$16,832,360
Net Assets$187,281
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $457,866Expenses 2014: $606,996Net Income 2014: -$149,1302014Revenue 2015: $2,244,678Expenses 2015: $1,154,896Net Income 2015: $1,089,7822015Revenue 2016: $1,108,493Expenses 2016: $1,558,560Net Income 2016: -$450,0672016Revenue 2017: $1,137,556Expenses 2017: $1,773,208Net Income 2017: -$635,6522017Revenue 2018: $1,194,163Expenses 2018: $1,774,019Net Income 2018: -$579,8562018Revenue 2020: $3,039,004Expenses 2020: $1,776,594Net Income 2020: $1,262,4102020Revenue 2021: $1,547,884Expenses 2021: $1,490,842Net Income 2021: $57,0422021Revenue 2022: $3,639,773Expenses 2022: $2,069,672Net Income 2022: $1,570,1012022Revenue 2025: $1,665,011Expenses 2025: $1,554,883Net Income 2025: $110,1282025

Highlighted filing

2018

Revenue$1,194,163
Expenses$1,774,019
Net Income-$579,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,194,163
Mission and Program Overview

Mission

The san pablo economic development corporation, inc. (edc) is dedicated to creating economic opportunity through education, partnership and collaboration. The edc is created to stabilize, diversify and develop the local economy through education and training of the community's workforce and businesses.

The purpose of the corporation is to develop, diversify and stabilize the local economy through education and training of workforce and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,829,271$15,095,456▼ $733,815
Savings and Temporary Cash Investments$1,819,401$1,878,535▲ $59,134
Accounts Receivable$12,831$42,500▲ $29,669
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,677,103$17,019,641▼ $657,462
Other Assets Total$15,600$3,150▼ $12,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,806,000$16,806,000→ $0
Accounts Payable and Accrued Expenses$104,107$26,360▼ $77,747
Total Liabilities$16,910,107$16,832,360▼ $77,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$689,207$433,000▼ $256,207
Unrestricted Net Assets$77,789$-245,719▼ $323,508
Total Net Assets Fund Balance$766,996$187,281▼ $579,715
Total Liabilities and Net Assets / Fund Balance$17,677,103$17,019,641▼ $657,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,720,661$872,734$8,593,395
Leasehold Improvements$5,306,396$1,146,645$6,453,041
Land$1,835,000-$1,835,000
Other Land Buildings$185,470$274,314$459,784
Equipment$47,929$42,452$90,381
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Adam NovickasBoard Chair
Xavier AbramsVice Chair/tr.
Genoveva Garcia CallowayDirector
Kathy Chao RothbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,502
Program Service Revenue
$885,395
Investment Income
$85,103
Other Revenue
$113,163
All Other Contributions
$110,502
Change in Net Assets
$-579,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,332
Salaries, Compensation, and Employee Benefits$414,187
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$734,202-$734,202
Comp Disqual Persons$314,397--$314,397
Interest-$191,204-$191,204
Other Employee Benefits$73,857--$73,857
Occupancy-$44,045-$44,045
Payroll Taxes$25,933--$25,933
Fees for Services Other-$20,380-$20,380
Insurance-$17,872-$17,872
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting-$3,714-$3,714
Other Expenses-$3,555-$3,555
All Other Expenses-$1,731-$1,731
Travel-$1,379-$1,379
Total Functional Expenses$419,687$1,354,332$0$1,774,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 are provided to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members file fppc form 700 statement of economic interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, financial statements and information returns are available by submitting a request in writing to the corporation.”

Filing and Contact Details

Filer

Filer Name
San Pablo Economic Development
EIN
27-5395012
Phone
5102153203
Address
13830 SAN PABLO AVENUE, SAN PABLO, CA 94806

Signing Officer

Name
Leslay Choy
Title
General Manager
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
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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/SavingsAndTempCashInvstGrp/BOYAmt01819401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0938163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0616287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01761331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03871810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26930
IRS990ScheduleA/PublicSupportPY170Pct00.44000
IRS990ScheduleA/PublicSupportTotal170Amt01574846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574846
IRS990ScheduleA/TotalSupportAmt05848442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07720661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08593395
IRS990ScheduleD/EquipmentGrp/BookValueAmt047929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090381
IRS990ScheduleD/LandGrp/BookValueAmt01835000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01835000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05306396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01146645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06453041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015095456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS FILE FPPC FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE BY SUBMITTING A REQUEST IN WRITING TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN PABLO ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHY EATING ACTIVE LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800821334
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING TITLE TO PROPERTY FOR SAN PABLO ECON. DEV. CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013830 SAN PABLO AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN PABLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SAN PABLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN PABLO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0689207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0433000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017677103
IRS990/TotalAssetsEOYAmt017019641
IRS990/TotalAssetsGrp/BOYAmt017677103
IRS990/TotalAssetsGrp/EOYAmt017019641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110502
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01354332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016910107
IRS990/TotalLiabilitiesEOYAmt016832360
IRS990/TotalLiabilitiesGrp/BOYAmt016910107
IRS990/TotalLiabilitiesGrp/EOYAmt016832360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187281
IRS990/TotalProgramServiceExpensesAmt0419687
IRS990/TotalProgramServiceRevenueAmt0885395

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,019,641
Liabilities
$16,832,360
Net assets
$187,281
Revenue
$1,194,163
Expenses
$1,774,019
Net income
-$579,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$1.65$3.17$1.67$1.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.36$2.47$3.64$2.07$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$8.86$0.90$1.55$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$9.04$0.85$3.04$1.78$1.26
2018Detailed filing. Detailed filing data is available for this year.$17.0$16.8$0.19$1.19$1.77$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$16.9$0.77$1.14$1.77$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.9$1.40$1.11$1.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$19.5$17.6$1.85$2.24$1.15$1.09
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.76$0.46$0.61$0.15