Civic Intelligence

Village Community Resource Center

990 • Fiscal year 2015 • EIN 41-2045701

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.vcrcbrentwoodca.org

View Organization Page

633 Village DriveBrentwood, CA 94513

(925) 628-7892

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$116,990

Down $2,038 (-1.7%) from 2014

Net Assets

Down

$106,662

Down $8,030 (-7.0%) from 2014

Liabilities

Up

$10,328

Up $5,992 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$158,355

Down $788 (-0.5%) from 2014

Expenses

Up

$161,943

Up $7,346 (+4.8%) from 2014

Net Income

Down

-$3,588

Down $8,134 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $73,290Liabilities 2011: $0Net Assets 2011: $73,2902011Assets 2012: $106,384Liabilities 2012: $0Net Assets 2012: $106,3842012Assets 2013: $112,136Liabilities 2013: $1,990Net Assets 2013: $110,1462013Assets 2014: $119,028Liabilities 2014: $4,336Net Assets 2014: $114,6922014Assets 2015: $116,990Liabilities 2015: $10,328Net Assets 2015: $106,6622015Assets 2016: $102,099Liabilities 2016: $5,725Net Assets 2016: $96,3742016Assets 2017: $90,187Liabilities 2017: $15,256Net Assets 2017: $74,9312017Assets 2018: $193,845Liabilities 2018: $14,157Net Assets 2018: $179,6882018Assets 2019: $375,843Liabilities 2019: $4,359Net Assets 2019: $371,4842019Assets 2020: $535,556Liabilities 2020: $51,889Net Assets 2020: $483,6672020Assets 2021: $657,811Liabilities 2021: $16,525Net Assets 2021: $641,2862021Assets 2022: $1,039,792Liabilities 2022: $19,406Net Assets 2022: $1,020,3862022Assets 2023: $1,136,192Liabilities 2023: $58,024Net Assets 2023: $1,078,1682023Assets 2024: $768,786Liabilities 2024: $94,063Net Assets 2024: $674,7232024

Highlighted filing

2015

Assets$116,990
Liabilities$10,328
Net Assets$106,662
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,569Expenses 2011: $273,439Net Income 2011: -$18,8702011Revenue 2012: $135,609Expenses 2012: $63,260Net Income 2012: $72,3492012Revenue 2013: $107,911Expenses 2013: $104,149Net Income 2013: $3,7622013Revenue 2014: $159,143Expenses 2014: $154,597Net Income 2014: $4,5462014Revenue 2015: $158,355Expenses 2015: $161,943Net Income 2015: -$3,5882015Revenue 2016: $178,556Expenses 2016: $188,844Net Income 2016: -$10,2882016Revenue 2017: $220,202Expenses 2017: $223,538Net Income 2017: -$3,3362017Revenue 2018: $342,004Expenses 2018: $250,704Net Income 2018: $91,3002018Revenue 2019: $501,393Expenses 2019: $309,597Net Income 2019: $191,7962019Revenue 2020: $515,669Expenses 2020: $403,486Net Income 2020: $112,1832020Revenue 2021: $672,859Expenses 2021: $514,332Net Income 2021: $158,5272021Revenue 2022: $940,209Expenses 2022: $561,109Net Income 2022: $379,1002022Revenue 2023: $844,586Expenses 2023: $783,108Net Income 2023: $61,4782023Revenue 2024: $543,332Expenses 2024: $946,777Net Income 2024: -$403,4452024

Highlighted filing

2015

Revenue$158,355
Expenses$161,943
Net Income-$3,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$158,355
Mission and Program Overview

Mission

To serve and offer a variety of supportive services, and activities for children, youth and families in a safe an nurturing environment East Contra Costa County, California.

To serve and offer a variety of supportive services, and activities for children, youth and families in a safe and nurturing environment in the city of Brentwood, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,678$73,636▼ $21,042
Pledges and Grants Receivable$3,107$33,107▲ $30,000
Land, Buildings, and Equipment, Net$21,243$10,247▼ $10,996
Total Assets$119,028$116,990▼ $2,038
Liabilities
Accounts Payable and Accrued Expenses$4,336$10,328▲ $5,992
Total Liabilities$4,336$10,328▲ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$108,739$65,744▼ $42,995
Temporarily Rstr Net Assets$5,953$40,918▲ $34,965
Total Net Assets Fund Balance$114,692$106,662▼ $8,030
Total Liabilities and Net Assets / Fund Balance$119,028$116,990▼ $2,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,247$20,735$30,982
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray NeubauerPresident
Jerry TennantVice President
Greg RuizMember
Solomon BeletteMember
Teresa FloresMember
Wendy HermanMember
Kirsten RigsbySecretary
German GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,952
Program Service Revenue
$15,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,550
Change in Net Assets
$-3,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,103
Other Expenses$56,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,365$13,829-$92,194
Occupancy$11,087--$11,087
Depreciation Depletion$9,896$1,100-$10,996
Payroll Taxes$7,410$1,308-$8,718
All Other Expenses$7,198$1,350-$8,548
Other Employee Benefits$3,562$629-$4,191
Other Expenses$2,461--$2,461
Insurance-$2,406-$2,406
Conferences and Meetings$718--$718
Office Expenses$129$387-$516
Total Functional Expenses$140,934$21,009$0$161,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee held and documents meetings on a regular basis.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed initially by the Executive Director, before it is submitted to Board Personnel for review prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“Annual management review by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Annual management review and approval by the Board of the Directors.”

Governing documents etc available to public Part VI line 19

“The Form 990's will be made available either upon request or by other means allowable under the applicable Treasury Regulations.”

Filing and Contact Details

Filer

Filer Name
Village Community Resource Center
EIN
41-2045701
Address
633 Village Drive, Brentwood, CA 94513

Signing Officer

Name
Kirsten Rigsby
Title
Executive Direc
Phone
9256267892
Signed
2015-10-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior period payroll expense”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee held and documents meetings on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed initially by the Executive Director, before it is submitted to Board Personnel for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual management review by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual management review and approval by the Board of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990's will be made available either upon request or by other means allowable under the applicable Treasury Regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to prior period payroll expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119028
IRS990/TotalAssetsEOYAmt0116990
IRS990/TotalAssetsGrp/BOYAmt0119028
IRS990/TotalAssetsGrp/EOYAmt0116990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142952
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04336
IRS990/TotalLiabilitiesEOYAmt010328
IRS990/TotalLiabilitiesGrp/BOYAmt04336
IRS990/TotalLiabilitiesGrp/EOYAmt010328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140934
IRS990/TotalProgramServiceRevenueAmt015403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065744
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Rigsby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09256267892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Community Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0412045701
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 Village Drive
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson
ReturnHeader/ReturnTs02015-10-06T15:32:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,990
Liabilities
$10,328
Net assets
$106,662
Revenue
$158,355
Expenses
$161,943
Net income
-$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.67$0.54$0.95$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.84$0.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.94$0.56$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.67$0.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$0.52$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.50$0.31$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.16$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.14$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.25$0.27$0.02