Civic Intelligence

Via Community

990 • Fiscal year 2022 • EIN 56-2559571

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2023

Organization Profile
1155 King CTEl Cerrito, CA 94530-2574

(415) 613-9372

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,141

Down $3,306 (-14%) from 2021

Net Assets

Down

$6,777

Down $3,494 (-34%) from 2021

Liabilities

Up

$14,364

Up $188 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$548,630

Up $50,536 (+10%) from 2021

Expenses

Up

$552,124

Up $51,358 (+10%) from 2021

Net Income

Down

-$3,494

Down $822 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2021: $24,447Liabilities 2021: $14,176Net Assets 2021: $10,2712021Assets 2022: $21,141Liabilities 2022: $14,364Net Assets 2022: $6,7772022Assets 2023: $23,540Liabilities 2023: $13,253Net Assets 2023: $10,2872023

Highlighted filing

2022

Assets$21,141
Liabilities$14,364
Net Assets$6,777
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $498,094Expenses 2021: $500,766Net Income 2021: -$2,6722021Revenue 2022: $548,630Expenses 2022: $552,124Net Income 2022: -$3,4942022Revenue 2023: $604,635Expenses 2023: $614,028Net Income 2023: -$9,3932023

Highlighted filing

2022

Revenue$548,630
Expenses$552,124
Net Income-$3,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2023
Return Version
2021v4.0
Gross Receipts
$548,630
Mission and Program Overview

Mission

Providing care for developmentally disabled adults in a residential program

Via Community is a residential program that provides food clothing shelter,medical care and recreation for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,797$20,537▼ $2,260
Cash and Non-Interest-Bearing Accounts$1,650$604▼ $1,046
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,447$21,141▼ $3,306
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,710$14,364▲ $654
Other Liabilities$466$0▼ $466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,176$14,364▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,271$6,777▼ $3,494
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,271$6,777▼ $3,494
Total Liabilities and Net Assets / Fund Balance$24,447$21,141▼ $3,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$32,000$0
Leasehold Improvements$20,495$21,370$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela McGEEExecutive DirectorFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,594
Salaries, Compensation, and Employee Benefits$176,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,597$0$0$129,597
Occupancy$64,989$0$0$64,989
Insurance$0$62,476$0$62,476
Other Employee Benefits$24,571$0$0$24,571
Fees for Services Management$0$21,645$0$21,645
Conferences and Meetings$17,452$0$0$17,452
Other Expenses$16,382$0$0$16,382
Fees for Services Accounting$0$15,786$0$15,786
Depreciation Depletion$0$12,890$0$12,890
Fees for Services Legal$0$12,398$0$12,398
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Office Expenses$0$11,534$0$11,534
Information Technology$0$10,479$0$10,479
Payroll Taxes$10,362$0$0$10,362
Travel$0$8,125$0$8,125
Advertising$0$5,163$0$5,163
Total Functional Expenses$379,628$172,496$0$552,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11B

“The governing body was handed a copy of the form 990 by the executive director”

Part VI, Line 12C

“All members are required to report any potential conflicts.The other members discuss any potential conflicts and how to prevent them. If a member discovers another member has a conflict of interest they are required to report it to the other member who will determine if a conflict exists and how to address it.”

Part VI, Line 15

“There have been no changes to compensation for key employees. Any potential increases are based on similar organizations business structure”

Filing and Contact Details

Filer

Filer Name
Via Community
EIN
56-2559571
In Care Of
% Angela McGee
Phone
4156139372
Address
1155 KING CT, EL CERRITO, CA 94530-2574
Doing Business As
Via Community

Signing Officer

Name
Angela McGee
Title
Executive Director
Signed
2023-12-08

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0
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IRS990/OtherExpensesGrp/ProgramServicesAmt114012
IRS990/OtherExpensesGrp/ProgramServicesAmt25886
IRS990/OtherExpensesGrp/ProgramServicesAmt316382
IRS990/OtherExpensesGrp/TotalAmt096377
IRS990/OtherExpensesGrp/TotalAmt114012
IRS990/OtherExpensesGrp/TotalAmt25886
IRS990/OtherExpensesGrp/TotalAmt316382
IRS990/OtherLiabilitiesGrp/BOYAmt0466
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010362
IRS990/PayrollTaxesGrp/TotalAmt010362
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Angela McGee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Other Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to their salaries the employees also receive medical dental workers compensation job training and other benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The employees provide residents with recreational activities overnight vacations day trips computer training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016382
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498094
IRS990/PYRevenuesLessExpensesAmt0-2672
IRS990/PYSalariesCompEmpBnftPaidAmt0224011
IRS990/PYTotalExpensesAmt0500766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,141
Liabilities
$14,364
Net assets
$6,777
Revenue
$548,630
Expenses
$552,124
Net income
-$3,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$6.05$6.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$5.49$5.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$4.98$5.01$0.03