Civic Intelligence

Martinez Chamber Community Development

990EZ • Fiscal year 2020 • EIN 30-0808939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

598%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Assets

Up

$23,560

Up $23,077 (+4778%) from 2018

Net Assets

Up

$18,086

Up $17,603 (+3645%) from 2018

Liabilities

$5,474

No earlier filing loaded for comparison.

Revenue

Up

$58,221

Up $58,221 from 2018

Expenses

Up

$34,661

Up $31,912 (+1161%) from 2018

Net Income

Up

$23,560

Up $26,309 (+957%) from 2018

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

2020

Assets$23,560
Liabilities$5,474
Net Assets$18,086

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

2020

Revenue$58,221
Expenses$34,661
Net Income$23,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$58,221
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$33,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORALEA GIPNERPresidentPT$0--
BARBARA LUCEROSecretary-$0--
JEANNE JONESTreasurerPT$0--
VICKI HOBBSBoard Member-$0--
RICH JENSENBoard Member-$0--
JUNE ROGERSBoard 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
2021-11-10
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 16 - Other Expenses

Description: office supplies & software. Amount: 236. Description: insurance. Amount: 410. Description: advertising & marketing. Amount: 349. Description: camp equipment & supplies. Amount: 18,717. Description: car & truck. Amount: 244. Description: emergency lodging. Amount: 569. Description: bank charges & fees. Amount: 62. Description: taxes & licenses. Amount: 10. Description: camp food. Amount: 4,821. Total to form 990-ez, line 16: 25,418.

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

Description: restricted reserves. Amount: -5,474.

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

Description: operating reserves. Beg. Of year amount: 0. End of year amount: 5,474.

Raw XML Appendix165 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/PhoneNum09258901816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 CASTRO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORALEA GIPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAITH-BASED MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-5474
IRS990EZ/OtherExpensesTotalAmt025418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.HOMELESSACTIONCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058221
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt058221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058221
IRS990ScheduleA/TotalSupportAmt058221
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: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 236. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 349. DESCRIPTION: CAMP EQUIPMENT & SUPPLIES. AMOUNT: 18,717. DESCRIPTION: CAR & TRUCK. AMOUNT: 244. DESCRIPTION: EMERGENCY LODGING. AMOUNT: 569. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 62. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: CAMP FOOD. AMOUNT: 4,821. TOTAL TO FORM 990-EZ, LINE 16: 25,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESTRICTED RESERVES. AMOUNT: -5,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATING RESERVES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE W JONES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09258901816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0300808939
ReturnHeader/Filer/PhoneNum09252282345
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 CASTRO STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum09259441881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T DIMERCURIO
ReturnHeader/ReturnTs02021-11-12T11:32:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings