Civic Intelligence

Martinez Chamber Community Development

990EZ • Fiscal year 2022 • EIN 30-0808939

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

2221 Castro StreetMartinez, CA 94553

(925) 228-2345

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$134,593

Up $47,547 (+55%) from 2021

Net Assets

Up

$119,593

Up $38,021 (+47%) from 2021

Liabilities

Up

$15,000

Up $9,526 (+174%) from 2021

Revenue

Down

$98,300

Down $3,850 (-3.8%) from 2021

Expenses

Up

$50,753

Up $12,089 (+31%) from 2021

Net Income

Down

$47,547

Down $15,939 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $4,121Net Assets 2016: $4,1212016Assets 2017: $3,232Net Assets 2017: $3,2322017Assets 2018: $483Net Assets 2018: $4832018Assets 2020: $23,560Liabilities 2020: $5,474Net Assets 2020: $18,0862020Assets 2021: $87,046Liabilities 2021: $5,474Net Assets 2021: $81,5722021Assets 2022: $134,593Liabilities 2022: $15,000Net Assets 2022: $119,5932022Assets 2023: $140,052Liabilities 2023: $15,000Net Assets 2023: $125,0522023Assets 2024: $117,605Liabilities 2024: $15,000Net Assets 2024: $102,6052024

Highlighted filing

2022

Assets$134,593
Liabilities$15,000
Net Assets$119,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $1Expenses 2016: $842Net Income 2016: -$8412016Revenue 2017: $0Expenses 2017: $889Net Income 2017: -$8892017Revenue 2018: $0Expenses 2018: $2,749Net Income 2018: -$2,7492018Revenue 2020: $58,221Expenses 2020: $34,661Net Income 2020: $23,5602020Revenue 2021: $102,150Expenses 2021: $38,664Net Income 2021: $63,4862021Revenue 2022: $98,300Expenses 2022: $50,753Net Income 2022: $47,5472022Revenue 2023: $26,438Expenses 2023: $20,979Net Income 2023: $5,4592023Revenue 2024: $12,501Expenses 2024: $34,948Net Income 2024: -$22,4472024

Highlighted filing

2022

Revenue$98,300
Expenses$50,753
Net Income$47,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$98,300
Mission and Program Overview

Mission

To improve the quality of life and create community development opportunities in the martinez area

To improve the quality of life and create community development opportunities in the martinez area.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE AND CREATE COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE MARTINEZ, CA AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORALEA GIPNERPresidentPT$0--
BARBARA LUCEROSecretary-$0--
JEANNE JONESTreasurerPT$0--
VICKI HOBBSBoard Member-$0--
PATRICK MCMANUSFaith-Based Member-$0--
Filing and Contact Details

Filer

Filer Name
Homeless Action Coalition
EIN
30-0808939
Phone
9252282345
Address
2221 CASTRO STREET, MARTINEZ, CA 94553

Signing Officer

Name
Jeanne W Jones
Title
Treasurer
Phone
9258901816
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Gremaux & Rossi Llp
Address
333 CIVIC DRIVE, PLEASANT HILL, CA 94523
Preparer
Jeffrey T Dimercurio
Phone
9259441881
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 6.

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

Description: office supplies & software. Amount: 964. Description: insurance. Amount: 3,231. Description: advertising & marketing. Amount: 336. Description: camp equipment & supplies. Amount: 24,227. Description: car & truck. Amount: 4,714. Description: emergency lodging. Amount: 429. Description: camp food. Amount: 2,419. Description: travel. Amount: 607. Description: clothing & laundry. Amount: 5,810. Description: contractors. Amount: 901. Description: taxes & licenses. Amount: 363. Total to form 990-ez, line 16: 44,001.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: restricted reserves. Amount: -9,526.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: operating reserves. Beg. Of year amount: 5,474. End of year amount: 15,000.

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE W JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09258901816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 CASTRO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087046
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORALEA GIPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FAITH-BASED MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-9526
IRS990EZ/OtherExpensesTotalAmt044001
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE AND CREATE COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE MARTINEZ AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE AND CREATE COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE MARTINEZ, CA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMELESSACTIONCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258665
IRS990ScheduleA/TotalSupportAmt0258665
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 964. DESCRIPTION: INSURANCE. AMOUNT: 3,231. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 336. DESCRIPTION: CAMP EQUIPMENT & SUPPLIES. AMOUNT: 24,227. DESCRIPTION: CAR & TRUCK. AMOUNT: 4,714. DESCRIPTION: EMERGENCY LODGING. AMOUNT: 429. DESCRIPTION: CAMP FOOD. AMOUNT: 2,419. DESCRIPTION: TRAVEL. AMOUNT: 607. DESCRIPTION: CLOTHING & LAUNDRY. AMOUNT: 5,810. DESCRIPTION: CONTRACTORS. AMOUNT: 901. DESCRIPTION: TAXES & LICENSES. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 44,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED RESERVES. AMOUNT: -9,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OPERATING RESERVES. BEG. OF YEAR AMOUNT: 5,474. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE W JONES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09258901816
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0300808939
ReturnHeader/Filer/PhoneNum09252282345
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 CASTRO STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942234450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON GREMAUX & ROSSI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 CIVIC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259441881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T DIMERCURIO
ReturnHeader/ReturnTs02023-08-11T16:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits