Civic Intelligence

Village Community Resource Center

990 • Fiscal year 2014 • EIN 41-2045701

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.vcrcbrentwoodca.org

View Organization Page

633 Village Drive94513

(925) 626-7892

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$119,028

Up $6,892 (+6.1%) from 2013

Net Assets

Up

$114,692

Up $4,546 (+4.1%) from 2013

Liabilities

Up

$4,336

Up $2,346 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$159,143

Up $51,232 (+47%) from 2013

Expenses

Up

$154,597

Up $50,448 (+48%) from 2013

Net Income

Up

$4,546

Up $784 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$119,028
Liabilities$4,336
Net Assets$114,692
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$159,143
Expenses$154,597
Net Income$4,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$159,143
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$83,097$94,678▲ $11,581
Land, Buildings, and Equipment, Net$29,039$21,243▼ $7,796
Pledges and Grants Receivable-$3,107-
Total Assets$112,136$119,028▲ $6,892
Liabilities
Accounts Payable and Accrued Expenses$1,990$4,336▲ $2,346
Total Liabilities$1,990$4,336▲ $2,346
Net Assets / Fund Balance
Unrestricted Net Assets$110,146$108,739▼ $1,407
Temporarily Rstr Net Assets-$5,953-
Total Net Assets Fund Balance$110,146$114,692▲ $4,546
Total Liabilities and Net Assets / Fund Balance$112,136$119,028▲ $6,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,443$14,539$30,982
Other Land Buildings$4,800$3,200$8,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ray NeubauerPresident
Jerry TennantVice President
Anthony MurilloMember
Teresa Del RealMember
Teresa FloresMember
Kirsten RigsbySecretary
German GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,905
Program Service Revenue
$17,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,821
Change in Net Assets
$4,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,688
Other Expenses$51,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,641$13,878-$92,519
Occupancy$11,367--$11,367
Payroll Taxes$7,449$1,315-$8,764
All Other Expenses$7,244$888-$8,132
Depreciation Depletion$7,016$780-$7,796
Insurance-$4,037-$4,037
Conferences and Meetings$1,912--$1,912
Other Employee Benefits$1,194$211-$1,405
Other Expenses$1,164$129-$1,293
Advertising$342--$342
Total Functional Expenses$133,075$21,522$0$154,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,993$4,993-$4,993
Event 2$1,455$1,455-$1,455
Total Events$16,084$16,084-$16,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“During the year the rganization amended its By-Laws and adopted certain board and operating policies and procedures.”

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.”

Conflict of interest policy compliance Part VI line 12C

“The Organization's conflict of interest policy is closely monitored by the Board.”

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

EIN
41-2045701

Signing Officer

Name
German Garcia
Title
Treasurer
Phone
9256267892
Signed
2015-02-05
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Preparer
James P Richardson CPA
Phone
5102348983
Raw XML Appendix383 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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IRS990/Desc0Village Community Resource Center (VCRC) is a neighborhood-based agency serving low and very low income residents in East Contra Costa County. We offer a variety of supportive services and activities for children, youth, and families in a safe and nurturing environment. VCRC improves neighborhood and community conditions by providing access to resources; as well as, offering education, health, and social service programs. We work with families to take on challenges that teach our community to be responsible for our choices, to live with integrity and honesty, and to become proactive citizens with the hope of nurturing future community leaders. Our After School Academy which serves K-8th grade students is divided into four programs: literacy, homework assistance, study session, and life skills. The program provides children with the personal attention and support they need to enhance self-esteem, improve academic skills, and recognize their potential as future c community leaders. We believe parental engagement in their childs academic life is vital to student success. VCRC staff provides key educational links between parents and K-8 school sites. In addition to the After School Academy, we also offer community service opportunities, a summer aquatics program, Kids in Motion fitness classes, and adult cooking and nutrition classes as well as special activities and events. Through a partnership with John Muir Mobile Health Clinic, free medical services are offered weekly to the uninsured or those unable to pay for care. Services include primary care and limited physicals, treatment for minor illnesses or injuries, limited medications, immunizations, non-emergency care requiring treatment from a physician or nurse, information and referral, and health education. Referrals, limited translation services, and assistance with completion of applications and forms are also available on an appointment basis.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917436
IRS990ScheduleA/TotalSupportAmt0917436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Holiday
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Cash wash
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year the rganization amended its By-Laws and adopted certain board and operating policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee held and documents meetings on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Organization's conflict of interest policy is closely monitored by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual management review by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual management review and approval by the Board of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990's will be made available either upon request or by other means allowable under the applicable Treasury Regulations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112136
IRS990/TotalAssetsEOYAmt0119028
IRS990/TotalAssetsGrp/BOYAmt0112136
IRS990/TotalAssetsGrp/EOYAmt0119028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt04336
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt04336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133075
IRS990/TotalProgramServiceRevenueAmt017238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108739
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.vcrcbrentwoodca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0German Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09256267892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Village Community Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0412045701
ReturnHeader/Filer/USAddress/AddressLine10633 Village Drive
ReturnHeader/Filer/USAddress/City0Brentwood
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson CPA
ReturnHeader/ReturnTs02015-02-13T09:18:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,028
Liabilities
$4,336
Net assets
$114,692
Revenue
$159,143
Expenses
$154,597
Net income
$4,546
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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