Civic Intelligence

Firehouse Community Development Corporation

990 • Fiscal year 2014 • EIN 65-1293894

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.THE-FIREHOUSE.ORG
5655 Silvercreek Road 116Room/Suite 116San Jose, CA 95111

(408) 327-9622

Siviq Scores

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

Liabilities / Assets

99th percentile

7.90x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$384

Down $59,049 (-99%) from 2013

Net Assets

Down

-$2,650

Down $60,595 (-105%) from 2013

Liabilities

Up

$3,034

Up $1,546 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$289,341

Down $10,072 (-3.4%) from 2013

Expenses

Up

$349,936

Up $63,781 (+22%) from 2013

Net Income

Down

-$60,595

Down $73,853 (-557%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2010: $23,535Liabilities 2010: $27,7332010Assets 2011: $25,627Liabilities 2011: $26,0202011Assets 2012: $50,490Liabilities 2012: $5,803Net Assets 2012: $44,6872012Assets 2013: $59,433Liabilities 2013: $1,488Net Assets 2013: $57,9452013Assets 2014: $384Liabilities 2014: $3,034Net Assets 2014: -$2,6502014Assets 2015: $2,527Liabilities 2015: $1,788Net Assets 2015: $7392015Assets 2016: $133,785Liabilities 2016: $3,002Net Assets 2016: $130,7832016Assets 2017: $91,877Liabilities 2017: $9,616Net Assets 2017: $82,2612017Assets 2018: $44,574Liabilities 2018: $2,720Net Assets 2018: $41,8542018Assets 2019: $41,503Liabilities 2019: $13,038Net Assets 2019: $28,4652019Assets 2020: $34,621Liabilities 2020: $61,398Net Assets 2020: -$26,7772020Assets 2021: $44,764Liabilities 2021: $112,374Net Assets 2021: -$67,6102021Assets 2022: $14,136Liabilities 2022: $111,450Net Assets 2022: -$97,3142022

Highlighted filing

2014

Assets$384
Liabilities$3,034
Net Assets-$2,650
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $157,787Expenses 2010: $170,057Net Income 2010: -$12,2702010Revenue 2011: $136,114Expenses 2011: $132,309Net Income 2011: $3,8052011Revenue 2012: $177,842Expenses 2012: $141,594Net Income 2012: $36,2482012Revenue 2013: $299,413Expenses 2013: $286,155Net Income 2013: $13,2582013Revenue 2014: $289,341Expenses 2014: $349,936Net Income 2014: -$60,5952014Revenue 2015: $328,138Expenses 2015: $324,749Net Income 2015: $3,3892015Revenue 2016: $435,385Expenses 2016: $376,089Net Income 2016: $59,2962016Revenue 2017: $377,546Expenses 2017: $426,068Net Income 2017: -$48,5222017Revenue 2018: $347,008Expenses 2018: $387,415Net Income 2018: -$40,4072018Revenue 2019: $374,916Expenses 2019: $388,305Net Income 2019: -$13,3892019Revenue 2020: $322,873Expenses 2020: $378,115Net Income 2020: -$55,2422020Revenue 2021: $462,142Expenses 2021: $502,975Net Income 2021: -$40,8332021Revenue 2022: $175,134Expenses 2022: $204,838Net Income 2022: -$29,7042022

Highlighted filing

2014

Revenue$289,341
Expenses$349,936
Net Income-$60,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$289,341
Mission and Program Overview

Mission

The firehouse community development corporation's primary purpose is to provide a resource center that empowers youth and their families to break the cycles of poverty and become prodoctive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,433$384▼ $59,049
Total Assets$59,433$384▼ $59,049
Liabilities
Accounts Payable and Accrued Expenses$1,488$3,034▲ $1,546
Total Liabilities$1,488$3,034▲ $1,546
Net Assets / Fund Balance
Unrestricted Net Assets$57,945$-2,650▼ $60,595
Total Net Assets Fund Balance$57,945$-2,650▼ $60,595
Total Liabilities and Net Assets / Fund Balance$59,433$384▼ $59,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonny LaraExecutive DiFT$37,757$37,757

Board Members and Trustees

NameTitle
Jeneva Myers WestendorfPresident
Robert MichellsAt Large
Laura YvanovichSecretary
Joshua CantwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,500
Change in Net Assets
$-60,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,368
Other Expenses$115,568
Total Fundraising Expense$2,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,468$5,902-$181,370
Current Officers, Directors, Trustees, and Key Employees$35,869$1,888-$37,757
Payroll Taxes$14,681$560-$15,241
All Other Expenses$9,551$5,020-$14,571
Other Expenses$6,548$1,097$2,000$6,548
Fees for Services Accounting$760$3,981$210$4,951
Insurance$2,999$196-$3,195
Travel$2,729--$2,729
Information Technology$205$161-$366
Office Expenses$65--$65
Conferences and Meetings$32--$32
Total Functional Expenses$328,921$18,805$2,210$349,936
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by a certified public accountant and is forwarded to the accountant and board of directors for review, once it is reviewed the certifed public accountant will obtain the required signatures and electonically file. The tax return is made available to the full board of directors prior to filing with adequate time for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the officers. The board sets the compensation based on what comparable, similar sized organizations pay, with adjustments for what the company can afford (meaning, executive director is paid below market wage due to budget limitations).”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 available to the public via the internet through the guidestar website or via directly upon request for the 990 and other related governing documents that are required to be available to the public.”

Filing and Contact Details

Filer

Filer Name
Firehouse Community Development
EIN
65-1293894
Phone
4083279622
Address
5655 SILVERCREEK ROAD 116, ROOM/SUITE 116, SAN JOSE, CA 95111

Signing Officer

Name
Sonny Lara
Title
Executive Director
Phone
4083279622
Signed
2015-08-03

Organization Details

Principal Officer
Sonny Lara
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
20

Preparer

Firm
Raymond a Millendez CPA
Address
435 RICHFIELD DR APT 21, SAN JOSE, CA 95129-1564
Preparer
Raymond Millendez
Phone
6508045948
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers assist in the community outreach programs for safety and security of the grounds and other outreach activities.”

Form 990, Page 2, Part III, Line 4A

“From ambassador clyde rivers and senator james beall for efforts towards their transformation.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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/Desc0WE OPERATE IN THE NEIGHBORHOODS OF SAN JOSE IDENTIFIED AS GANG HOTSPOTS. OUR TARGET POPULATION IS MULT-CULTURAL YOUTH AGES 12-21. THESE YOUTH HAVE COMMITTED INTENTIONAL ACTS OF VIOLENCE, EXHIBIT HIGH-RISK BEHAVIORS RELATED TO GANG LIFESTYLES, ARE GANG MEMBERS OR HAVE BEEN ARRESTED FOR GANG RELATED VIOLENCE. WE ALSO SERVE FAMILIES AND FRIENDS OF YOUTH INVVOLVED IN THE GANG LIFESTYLE.THE FIREHOUSE SERVICES YOUTH WHICH TRANSLATES TO MANY YOUNG LIVES BEING TRANSFORMED. MANY YOUTH SERVICED HAVE AN INCREASE IN ATTENDANCE, GPA AND A DECREASE IN DISCIPLINARY ISSUES. THE FIREHOUSE HOLDS AN ANNUAL CHRISTMAS CELEBRATION, AND TOYS ARE GIVENT TO ALL THE CHILDREN IN ATTENDANCE. IN 2014, A SPECIAL AWARD CEREMONY FOR 120 YOUTH THAT PARTICIPATED IN THE ANDREW HILL HIGH SCHOOL PROGRAM WERE GIVEN CERTIFICATES FROM AMBASSADOR CLYDE RIVERS AND SENATOR JAMES BEALL FOR EFFORTS TOWARDS THEIR TRANSFORMATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ASSIST IN THE COMMUNITY OUTREACH PROGRAMS FOR SAFETY AND SECURITY OF THE GROUNDS AND OTHER OUTREACH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM AMBASSADOR CLYDE RIVERS AND SENATOR JAMES BEALL FOR EFFORTS TOWARDS THEIR TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE ACCOUNTANT AND BOARD OF DIRECTORS FOR REVIEW, ONCE IT IS REVIEWED THE CERTIFED PUBLIC ACCOUNTANT WILL OBTAIN THE REQUIRED SIGNATURES AND ELECTONICALLY FILE. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH ADEQUATE TIME FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE OFFICERS. THE BOARD SETS THE COMPENSATION BASED ON WHAT COMPARABLE, SIMILAR SIZED ORGANIZATIONS PAY, WITH ADJUSTMENTS FOR WHAT THE COMPANY CAN AFFORD (MEANING, EXECUTIVE DIRECTOR IS PAID BELOW MARKET WAGE DUE TO BUDGET LIMITATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST FOR THE 990 AND OTHER RELATED GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059433
IRS990/TotalAssetsEOYAmt0384
IRS990/TotalAssetsGrp/BOYAmt059433
IRS990/TotalAssetsGrp/EOYAmt0384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289341
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488
IRS990/TotalLiabilitiesEOYAmt03034
IRS990/TotalLiabilitiesGrp/BOYAmt01488
IRS990/TotalLiabilitiesGrp/EOYAmt03034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2650
IRS990/TotalProgramServiceExpensesAmt0328921
IRS990/TotalReportableCompFromOrgAmt037757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289341
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384
IRS990/TravelGrp/ProgramServicesAmt02729
IRS990/TravelGrp/TotalAmt02729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 SILVERCREEK ROAD 116
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THE-FIREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY LARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04083279622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREHOUSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0651293894
ReturnHeader/Filer/PhoneNum04083279622
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 SILVERCREEK ROAD 116
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 116
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND A MILLENDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 RICHFIELD DR APT 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951291564
ReturnHeader/PreparerPersonGrp/PhoneNum06508045948
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND MILLENDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-08T12:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$384
Liabilities
$3,034
Net assets
-$2,650
Revenue
$289,341
Expenses
$349,936
Net income
-$60,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.14$1.11$0.97$1.75$2.05$0.30
2021Summary only. Only limited summary data is available for this year.$0.45$1.12$0.68$4.62$5.03$0.41
2020Summary only. Only limited summary data is available for this year.$0.35$0.61$0.27$3.23$3.78$0.55
2019Summary only. Only limited summary data is available for this year.$0.42$0.13$0.28$3.75$3.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$3.47$3.87$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$3.78$4.26$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$4.35$3.76$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$2.89$3.50$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.99$2.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.45$1.78$1.42$0.36
2011Summary only. Only limited summary data is available for this year.$0.26$0.26$1.36$1.32$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$0.28$1.58$1.70$0.12