Civic Intelligence

Village Community Resource Center

990 • Fiscal year 2017 • EIN 41-2045701

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization Profilewww.vcrcbrentwoodca.org

View Organization Page

633 Village DriveBrentwood, CA 94513

(925) 626-7892

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$90,187

Down $11,912 (-12%) from 2016

Net Assets

Down

$74,931

Down $21,443 (-22%) from 2016

Liabilities

Up

$15,256

Up $9,531 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$220,202

Up $41,646 (+23%) from 2016

Expenses

Up

$223,538

Up $34,694 (+18%) from 2016

Net Income

Up

-$3,336

Up $6,952 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$90,187
Liabilities$15,256
Net Assets$74,931
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$220,202
Expenses$223,538
Net Income-$3,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$220,202
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$79,941$90,187▲ $10,246
Pledges and Grants Receivable$18,107--
Land, Buildings, and Equipment, Net$4,051--
Total Assets$102,099$90,187▼ $11,912
Liabilities
Accounts Payable and Accrued Expenses$5,725$15,256▲ $9,531
Total Liabilities$5,725$15,256▲ $9,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$65,000▲ $50,000
Unrestricted Net Assets$81,374$9,931▼ $71,443
Total Net Assets Fund Balance$96,374$74,931▼ $21,443
Total Liabilities and Net Assets / Fund Balance$102,099$90,187▼ $11,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,982$30,982
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Solomon BelettePresident
Tamara OsizwemuVice President
Claudette StatonMember
Laurie HuffmanMember
Wendy HermanMember
Kirsten RigsbySecretary
Monica JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,747
Program Service Revenue
$15,349
Investment Income
$0
Other Revenue
$106
All Other Contributions
$203,302
Change in Net Assets
$-3,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,688
Other Expenses$46,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,756$23,780-$158,536
Payroll Taxes$11,862$2,093-$13,955
Occupancy$10,727--$10,727
All Other Expenses$5,058$2,310-$7,368
Other Employee Benefits$3,567$630-$4,197
Depreciation Depletion$3,646$405-$4,051
Insurance-$3,443-$3,443
Other Expenses$2,305$407-$2,712
Office Expenses$577$1,734-$2,311
Conferences and Meetings$592--$592
Advertising$339$60-$399
Total Functional Expenses$188,676$34,862$0$223,538
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
Annual disclosure for covered persons
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Board members and managerial personnel are required to complete an annual statement on the existence of conflicts of interest. The statements are reviewed by designated Board officers annually.”

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 990s 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
Solomon Belette
Title
Executive Direc
Phone
9256287892
Signed
2017-09-12
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Court, Oakley, CA 94561-2608
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 Appendix379 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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030982
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/ExplanationTxt2Board members and managerial personnel are required to complete an annual statement on the existence of conflicts of interest. The statements are reviewed by designated Board officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual management review by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual management review and approval by the Board of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990s will be made available either upon request or by other means allowable under the applicable Treasury Regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090187
IRS990/TotalAssetsGrp/BOYAmt0102099
IRS990/TotalAssetsGrp/EOYAmt090187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204747
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05725
IRS990/TotalLiabilitiesEOYAmt015256
IRS990/TotalLiabilitiesGrp/BOYAmt05725
IRS990/TotalLiabilitiesGrp/EOYAmt015256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188676
IRS990/TotalProgramServiceRevenueAmt015349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Solomon Belette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09256287892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079C02E56058E0A5F0CADE902B29EC34A4CD6E8D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C02E56058E0A5F0CADE902B29EC34A4CD6E8D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06804392017318c1wm4og
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.242.157
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm002:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 Isleton Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945612608
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:47:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,187
Liabilities
$15,256
Net assets
$74,931
Revenue
$220,202
Expenses
$223,538
Net income
-$3,336
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