Civic Intelligence

Puente De La Costa Sur

EIN 37-1484262 • 501(c)3 • Pescadero, CA

View Organization Page

Profile

To operate as a community resource center for the communities of pescadero, la honda, loma mar and san gregorio; providing a single point of entry for access to services including health and wellness, safety net, leadership development, literacy programs, parenting education and support, job referral and community activities.

620 North StreetPescadero, CA 94060

www.mypuente.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$197,584

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,086,862

Up $2,221,613 (+23%) from 2023

Liabilities

Down

$313,286

Down $143,231 (-31%) from 2023

Net Assets

Up

$11,773,576

Up $2,364,844 (+25%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$7,383,457

Up $2,032,372 (+38%) from 2023

Expenses

Up

$5,080,209

Up $264,935 (+5.5%) from 2023

Net Income

Up

$2,303,248

Up $1,767,437 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $1,302,641Liabilities 2015: $191,929Net Assets 2015: $1,110,7122015Assets 2016: $2,148,324Liabilities 2016: $174,654Net Assets 2016: $1,973,6702016Assets 2017: $2,278,839Liabilities 2017: $177,133Net Assets 2017: $2,101,7062017Assets 2018: $3,013,590Liabilities 2018: $311,201Net Assets 2018: $2,702,3892018Assets 2019: $3,635,752Liabilities 2019: $324,424Net Assets 2019: $3,311,3282019Assets 2020: $5,326,843Liabilities 2020: $496,403Net Assets 2020: $4,830,4402020Assets 2021: $6,663,176Liabilities 2021: $407,142Net Assets 2021: $6,256,0342021Assets 2022: $9,243,559Liabilities 2022: $370,832Net Assets 2022: $8,872,7272022Assets 2023: $9,865,249Liabilities 2023: $456,517Net Assets 2023: $9,408,7322023Assets 2024: $12,086,862Liabilities 2024: $313,286Net Assets 2024: $11,773,5762024

Highlighted filing

2024

Assets$12,086,862
Liabilities$313,286
Net Assets$11,773,576
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $2,232,503Expenses 2015: $1,902,734Net Income 2015: $329,7692015Revenue 2016: $3,262,464Expenses 2016: $2,401,474Net Income 2016: $860,9902016Revenue 2017: $2,651,920Expenses 2017: $2,527,087Net Income 2017: $124,8332017Revenue 2018: $3,319,166Expenses 2018: $2,716,988Net Income 2018: $602,1782018Revenue 2019: $3,585,638Expenses 2019: $2,988,023Net Income 2019: $597,6152019Revenue 2020: $4,652,898Expenses 2020: $3,150,594Net Income 2020: $1,502,3042020Revenue 2021: $5,921,974Expenses 2021: $4,493,402Net Income 2021: $1,428,5722021Revenue 2022: $6,788,357Expenses 2022: $4,144,224Net Income 2022: $2,644,1332022Revenue 2023: $5,351,085Expenses 2023: $4,815,274Net Income 2023: $535,8112023Revenue 2024: $7,383,457Expenses 2024: $5,080,209Net Income 2024: $2,303,2482024

Highlighted filing

2024

Revenue$7,383,457
Expenses$5,080,209
Net Income$2,303,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,086,862
Liabilities
$313,286
Net assets
$11,773,576
Revenue
$7,383,457
Expenses
$5,080,209
Net income
$2,303,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$7.38$5.08$2.30
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.46$9.41$5.35$4.82$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.37$8.87$6.79$4.14$2.64
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.41$6.26$5.92$4.49$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.50$4.83$4.65$3.15$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.32$3.31$3.59$2.99$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$3.32$2.72$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$2.65$2.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$3.26$2.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$2.23$1.90$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$33,440,330
Mission and Program Overview

Mission

To operate as a community resource center for the communities of pescadero, la honda, loma mar and san gregorio; providing a single point of entry for access to services including health and wellness, safety net, leadership development, literacy programs, parenting education and support, job referral and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,892$6,228,944▲ $6,096,052
Cash and Non-Interest-Bearing Accounts$1,474,543$4,073,080▲ $2,598,537
Land, Buildings, and Equipment, Net$609,228$778,256▲ $169,028
Pledges and Grants Receivable$788,175$460,145▼ $328,030
Savings and Temporary Cash Investments$6,680,623$412,344▼ $6,268,279
Accounts Receivable$67,566$89,724▲ $22,158
Prepaid Expenses and Deferred Charges$40,156$44,124▲ $3,968
Total Assets$9,865,249$12,086,862▲ $2,221,613
Other Assets Total$72,066$245▼ $71,821
Liabilities
Accounts Payable and Accrued Expenses$360,052$287,769▼ $72,283
Deferred Revenue$96,465$25,517▼ $70,948
Total Liabilities$456,517$313,286▼ $143,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,464,918$9,798,106▲ $3,333,188
Net Assets With Donor Restrictions$2,943,814$1,975,470▼ $968,344
Total Net Assets Fund Balance$9,408,732$11,773,576▲ $2,364,844
Total Liabilities and Net Assets / Fund Balance$9,865,249$12,086,862▲ $2,221,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,685$37,939$766,624
Other Land Buildings$32,543$172,630$205,173
Equipment$17,028$116,291$133,319
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Mancera HernandezExecutive DirectorFT$177,976$19,608$197,584
Arlae AlstonProgram DirectorFT$139,065$16,748$155,813
Lizeth a HernandezEducation DirectorFT$117,667$18,940$136,607
Corina Rodriguez PerezCommunity Development DireFT$117,845$13,647$131,492

Board Members and Trustees

NameTitle
Gabriel GarciaPresident
Cari DeloaDirector
Elizabeth AtkinsDirector
Jorge De LunaDirector
Mark VelliganDirector
Martine HabibDirector
Suzanne AbelDirector
Sandra GrossoSecretary
Carl SerratoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward J CarapezzaGeneral ContractorDBA PHOENIX CUSTOM BUILDERS INC 5, Scotts Valley, CA 95066$195,563
Martha Jimenez Dba At Your Nonprofit's SAccounting & Bookkeeping1124 E BALLENA BLVD, Alameda, CA 94501$145,597
Revenue and Support

Revenue Composition

Contributions and Grants
$7,028,674
Program Service Revenue
$7,543
Investment Income
$347,240
Other Revenue
$0
All Other Contributions
$5,786,036
Change in Net Assets
$2,303,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,383,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,396
Total Revenue per Audited Statements
$7,458,853
Total Revenue per Form 990
$7,383,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,239,194
Other Expenses$1,681,912
Total Fundraising Expense$442,613
Grants and Similar Amounts Paid$159,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,669$391,490$221,090$2,465,249
Fees for Services Other$222,278$65,484$57,965$345,727
Payroll Taxes$154,027$52,896$20,467$227,390
Current Officers, Directors, Trustees, and Key Employees$65,844$118,518$35,117$219,479
Other Employee Benefits$143,767$53,552$18,497$215,816
Fees for Services Accounting$23,083$142,633$3,057$168,773
Grants to Domestic Individuals$159,103--$159,103
Office Expenses$82,975$31,682$39,813$154,470
Information Technology$82,028$25,446$11,142$118,616
Pension Plan Contributions$80,118$17,883$13,259$111,260
Depreciation Depletion$50,179$3,149$1,307$54,635
Occupancy$34,361$6,799$2,488$43,648
Travel$29,047$9,579$1,004$39,630
Other Expenses$14,476$2,922$4,760$22,158
Insurance$13,208$3,307$1,743$18,258
All Other Expenses$6,421$5,603$5,349$17,373
Interest$74--$74
Total Functional Expenses$3,686,012$951,584$442,613$5,080,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,094,009
Expenses per Audited Statements$5,080,209
Total Expenses per Form 990$5,080,209
Expenses Not Reported on Form 990$13,800
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 executive director and the audit committee are responsible for reviewing and forwarding a draft of form 990 to the full board for discussion before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is maintained by annual disclosure forms submitted by each member of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation package of all key staff is reviewed as part of the annual budget review process.”

Form 990, Part VI, Section C, Line 18

“The organization has available for download from its website both current and past form 990 federal tax filings. Hard copies are kept at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“The organization has available, both on-site and on its website, the audited financial statements as well as annual reports.”

Filing and Contact Details

Filer

Filer Name
Puente De La Costa Sur
EIN
37-1484262
Phone
6508791691
Address
620 NORTH STREET, PESCADERO, CA 94060

Signing Officer

Name
Rita Mancera
Title
Executive Director
Phone
6508791691
Signed
2025-05-05

Organization Details

Principal Officer
Rita Mancera
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
116

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Joni Fujihara
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2024 and 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 572 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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