Civic Intelligence

Firehouse Community Development Corporation

990 • Fiscal year 2016 • EIN 65-1293894

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.THE-FIREHOUSE.ORG
5655 Silvercreek Road 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

5194%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$133,785

Up $131,258 (+5194%) from 2015

Net Assets

Up

$130,783

Up $130,044 (+17597%) from 2015

Liabilities

Up

$3,002

Up $1,214 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$435,385

Up $107,247 (+33%) from 2015

Expenses

Up

$376,089

Up $51,340 (+16%) from 2015

Net Income

Up

$59,296

Up $55,907 (+1650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$133,785
Liabilities$3,002
Net Assets$130,783
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$435,385
Expenses$376,089
Net Income$59,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$435,385
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.

The firehouse community development corporation is a multi-cultural resource center that empowers youth and their families to break the cycle of poverty and become productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$89,333-
Cash and Non-Interest-Bearing Accounts$2,527$44,452▲ $41,925
Total Assets$2,527$133,785▲ $131,258
Liabilities
Accounts Payable and Accrued Expenses$1,788$3,002▲ $1,214
Total Liabilities$1,788$3,002▲ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$739$130,783▲ $130,044
Total Net Assets Fund Balance$739$130,783▲ $130,044
Total Liabilities and Net Assets / Fund Balance$2,527$133,785▲ $131,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Louis LaraTreasurerFT$59,940$59,940

Board Members and Trustees

NameTitle
Jeneva Myers WestendorfPresident/di
Anthony SanchezDirector
Robert MichellsDirector
Roy AvilaDirector
Debra HerreraDirector/sec
Laura YvanovichDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$435,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,325
Change in Net Assets
$59,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,200
Total Noncash Contributions1$35,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,385
Total Revenue per Audited Statements
$435,385
Total Revenue per Form 990
$435,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,486
Other Expenses$170,603
Total Fundraising Expense$6,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,664$2,392-$132,056
Current Officers, Directors, Trustees, and Key Employees$59,940--$59,940
Occupancy$31,680$1,760$1,760$35,200
Payroll Taxes$12,695$795-$13,490
All Other Expenses$10,636$2,303-$12,939
Other Expenses$7,257$299$250$7,556
Fees for Services Accounting$6,256$348$348$6,952
Office Expenses$762$43$43$848
Total Functional Expenses$347,994$21,817$6,278$376,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,089
Total Expenses per Audited Statements$376,089
Total Expenses per Form 990$376,089
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
Audit committee
Yes
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, SAN JOSE, CA 95111

Signing Officer

Name
Louis Lara
Title
Treasurer
Phone
4083279622
Signed
2017-07-11

Organization Details

Principal Officer
Jeneva Myers Westendorf
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
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, Part XI, Line 9

“Prior period adjustment 70,748”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530119
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0435385
IRS990ScheduleD/TotalExpensesPerForm990Amt0376089
IRS990ScheduleD/TotalRevenuePerForm990Amt0435385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ASSIST IN THE COMMUNITY OUTREACH PROGRAMS FOR SAFETY AND SECURITY OF THE GROUNDS AND OTHER OUTREACH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 70,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02527
IRS990/TotalAssetsEOYAmt0133785
IRS990/TotalAssetsGrp/BOYAmt02527
IRS990/TotalAssetsGrp/EOYAmt0133785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435385
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt03002
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt03002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130783
IRS990/TotalProgramServiceExpensesAmt0347994
IRS990/TotalReportableCompFromOrgAmt059940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435385
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130783
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THE-FIREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083279622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA7C411DB8C6E18AE4F7BBFF16C69E30273759B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1792B45732F5542844F34E900EF295B64FD7C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364771963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOZO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0378 FLYNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094043
ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T18:09:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,785
Liabilities
$3,002
Net assets
$130,783
Revenue
$435,385
Expenses
$376,089
Net income
$59,296
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits