Civic Intelligence

San Pablo Economic Development Corporation Inc.

990 • Fiscal year 2023 • EIN 27-5395012

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization Profilewww.sanpabloedc.org

View Organization Page

1000 Gateway Avenue 1st FloorSan Pablo, CA 94806

(510) 215-3203

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$160,812

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,639,177

Up $801,464 (+21%) from 2022

Net Assets

Up

$2,767,783

Up $294,621 (+12%) from 2022

Liabilities

Up

$1,871,394

Up $506,843 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$1,969,736

Down $1,670,037 (-46%) from 2022

Expenses

Down

$1,675,115

Down $394,557 (-19%) from 2022

Net Income

Down

$294,621

Down $1,275,480 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $4,639,177Liabilities 2023: $1,871,394Net Assets 2023: $2,767,7832023Assets 2025: $4,823,107Liabilities 2025: $1,654,139Net Assets 2025: $3,168,9682025

Highlighted filing

2023

Assets$4,639,177
Liabilities$1,871,394
Net Assets$2,767,783
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $1,969,736Expenses 2023: $1,675,115Net Income 2023: $294,6212023Revenue 2025: $1,665,011Expenses 2025: $1,554,883Net Income 2025: $110,1282025

Highlighted filing

2023

Revenue$1,969,736
Expenses$1,675,115
Net Income$294,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,969,736
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
Savings and Temporary Cash Investments$2,404,944$3,037,761▲ $632,817
Land, Buildings, and Equipment, Net$1,353,033$1,308,161▼ $44,872
Accounts Receivable$75,396$283,055▲ $207,659
Prepaid Expenses and Deferred Charges-$706-
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-
Total Assets$3,837,713$4,639,177▲ $801,464
Other Assets Total$4,340$9,494▲ $5,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,300,000→ $0
Accounts Payable and Accrued Expenses$26,228$547,101▲ $520,873
Other Liabilities$38,323$24,293▼ $14,030
Total Liabilities$1,364,551$1,871,394▲ $506,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,648$2,624,725▲ $242,077
Net Assets With Donor Restrictions$90,514$143,058▲ $52,544
Total Net Assets Fund Balance$2,473,162$2,767,783▲ $294,621
Total Liabilities and Net Assets / Fund Balance$3,837,713$4,639,177▲ $801,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,161$231,839$1,540,000
Equipment-$13,274$13,274
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslay ChoyExecutive DirectorFT$160,812$160,812

Board Members and Trustees

NameTitle
Xavier AbramsChair
Genoveva Garcia CallowayVice Chair
Patricia PonceDirector
Saman FaridDirector
Kanwar SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,510
Program Service Revenue
$1,441,381
Investment Income
$2,130
Other Revenue
$208,715
All Other Contributions
$102,510
Change in Net Assets
$294,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,736
Total Revenue per Audited Statements
$1,969,736
Total Revenue per Form 990
$1,969,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,923
Salaries, Compensation, and Employee Benefits$762,192
Total Fundraising Expense$66,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,914$32,542$8,331$438,787
Fees for Services Other$293,889$48,764$47,097$389,750
Current Officers, Directors, Trustees, and Key Employees$120,609$35,379$4,824$160,812
Other Employee Benefits$66,697$44,769$5,276$116,742
Payroll Taxes$37,326$7,275$1,250$45,851
Depreciation Depletion$44,872--$44,872
Insurance-$25,763-$25,763
Other Expenses$14,500$35,753-$14,500
Advertising$11,371--$11,371
Office Expenses-$9,348-$9,348
All Other Expenses$3,449--$3,449
Travel-$109-$109
Total Functional Expenses$1,368,635$239,702$66,778$1,675,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,115
Total Expenses per Audited Statements$1,675,115
Total Expenses per Form 990$1,675,115
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Deposit$24,293
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 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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
1000 GATEWAY AVENUE 1ST FLOOR, SAN PABLO, CA 94806

Signing Officer

Name
Leslay Choy
Title
Executive Director
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547101
IRS990/AccountsReceivableGrp/BOYAmt075396
IRS990/AccountsReceivableGrp/EOYAmt0283055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO DEVELOP, DIVERSIFY AND STABILIZE THE LOCAL ECONOMY THROUGH EDUCATION AND TRAINING OF WORKFORCE AND BUSINESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt011371
IRS990/AdvertisingGrp/TotalAmt011371
IRS990/AllOtherContributionsAmt0102510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03449
IRS990/AllOtherExpensesGrp/TotalAmt03449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLAY CHOY
IRS990/BooksInCareOfDetail/PhoneNum05102153203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 GATEWAY AVENUE 1ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PABLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160812
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt0912923
IRS990/CYOtherRevenueAmt0208715
IRS990/CYProgramServiceRevenueAmt01441381
IRS990/CYRevenuesLessExpensesAmt0294621
IRS990/CYSalariesCompEmpBnftPaidAmt0762192
IRS990/CYTotalExpensesAmt01675115
IRS990/CYTotalFundraisingExpenseAmt066778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01969736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044872
IRS990/DepreciationDepletionGrp/TotalAmt044872
IRS990/Desc0THE PURPOSE OF THE CORPORATION IS TO DEVELOP, DIVERSIFY AND STABILIZE THE LOCAL ECONOMY THROUGH EDUCATION AND TRAINING OF WORKFORCE AND BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090514
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143058
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01368635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt047097
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293889
IRS990/FeesForServicesOtherGrp/TotalAmt0389750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLAY CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm1GENOVEVA GARCIA CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMAN FARID
IRS990/Form990PartVIISectionAGrp/PersonNm3XAVIER ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KANWAR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA PONCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0215000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01969736
IRS990/GrossRentsGrp/RealAmt0208715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025763
IRS990/InsuranceGrp/TotalAmt025763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308161
IRS990/LandBldgEquipCostOrOtherBssAmt01553274
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO DEVELOP, DIVERSIFY AND STABILIZE THE LOCAL ECONOMY THROUGH EDUCATION AND TRAINING OF WORKFORCE AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt02473162
IRS990/NetAssetsOrFundBalancesEOYAmt02767783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02382648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02624725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09348
IRS990/OfficeExpensesGrp/TotalAmt09348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04340
IRS990/OtherAssetsTotalGrp/EOYAmt09494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116742
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARDS AND GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035753
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt153008
IRS990/OtherExpensesGrp/ProgramServicesAmt214500
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt153008
IRS990/OtherExpensesGrp/TotalAmt235753
IRS990/OtherExpensesGrp/TotalAmt314500
IRS990/OtherLiabilitiesGrp/BOYAmt038323
IRS990/OtherLiabilitiesGrp/EOYAmt024293
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07275
IRS990/PayrollTaxesGrp/ProgramServicesAmt037326
IRS990/PayrollTaxesGrp/TotalAmt045851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02165690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399594
IRS990/PYOtherRevenueAmt0250050
IRS990/PYProgramServiceRevenueAmt0905622
IRS990/PYRevenuesLessExpensesAmt01570101
IRS990/PYSalariesCompEmpBnftPaidAmt0670078
IRS990/PYTotalExpensesAmt02069672
IRS990/PYTotalRevenueAmt03639773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0208715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02404944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02228650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01136428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02899441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01097160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05178518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10080
IRS990ScheduleA/PublicSupportPY170Pct00.09570
IRS990ScheduleA/PublicSupportTotal170Amt0750708
IRS990ScheduleA/SubstantialContributorsTotAmt01003590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754298
IRS990ScheduleA/TotalSupportAmt07445480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013274
IRS990ScheduleD/ExpensesSubtotalAmt01675115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01969736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308161
IRS990ScheduleD/TotalExpensesPerForm990Amt01675115
IRS990ScheduleD/TotalLiabilityAmt024293
IRS990ScheduleD/TotalRevenuePerForm990Amt01969736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01969736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675115
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLAY CHOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160812
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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/AddressLine1Txt01000 GATEWAY AVENUE 1ST FLOOR
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013831 SAN PABLO AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN PABLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,177
Liabilities
$1,871,394
Net assets
$2,767,783
Revenue
$1,969,736
Expenses
$1,675,115
Net income
$294,621
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
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.87$2.77$1.97$1.68$0.29
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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