Civic Intelligence

Firehouse Community Development Corporation

990 • Fiscal year 2017 • EIN 65-1293894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$91,877

Down $41,908 (-31%) from 2016

Net Assets

Down

$82,261

Down $48,522 (-37%) from 2016

Liabilities

Up

$9,616

Up $6,614 (+220%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$377,546

Down $57,839 (-13%) from 2016

Expenses

Up

$426,068

Up $49,979 (+13%) from 2016

Net Income

Down

-$48,522

Down $107,818 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$91,877
Liabilities$9,616
Net Assets$82,261
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$377,546
Expenses$426,068
Net Income-$48,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$377,546
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$57,074▼ $32,259
Land, Buildings, and Equipment, Net-$18,224-
Cash and Non-Interest-Bearing Accounts$44,452$16,579▼ $27,873
Total Assets$133,785$91,877▼ $41,908
Liabilities
Accounts Payable and Accrued Expenses$3,002$9,616▲ $6,614
Total Liabilities$3,002$9,616▲ $6,614
Net Assets / Fund Balance
Unrestricted Net Assets$130,783$82,261▼ $48,522
Total Net Assets Fund Balance$130,783$82,261▼ $48,522
Total Liabilities and Net Assets / Fund Balance$133,785$91,877▼ $41,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,224-$18,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Louis LaraTreasurerFT$60,650$60,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$377,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,993
Change in Net Assets
$-48,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,546
Total Revenue per Audited Statements
$377,546
Total Revenue per Form 990
$377,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,123
Other Expenses$183,945
Total Fundraising Expense$9,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,390$1,425-$151,815
Current Officers, Directors, Trustees, and Key Employees$60,080$570-$60,650
Occupancy-$35,200-$35,200
Payroll Taxes$26,478$3,180-$29,658
All Other Expenses$7,021$2,779-$9,800
Other Expenses$9,608$2,170$9,143$9,608
Insurance$2,501$408-$2,909
Depreciation Depletion-$1,786-$1,786
Office Expenses$575$11-$586
Total Functional Expenses$362,082$54,843$9,143$426,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,068
Total Expenses per Audited Statements$426,068
Total Expenses per Form 990$426,068
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
2018-11-10

Organization Details

Principal Officer
Jeneva Myers Westendorf
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
50

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. In addition, the governing board are not paid.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ASSIST IN THE COMMUNITY OUTREACH PROGRAMS FOR SAFETY AND SECURITY OF THE GROUNDS AND OTHER OUTREACH ACTIVITIES. IN ADDITION, THE GOVERNING BOARD ARE NOT PAID.
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 0
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/TotalFunctionalExpensesGrp/TotalAmt0426068
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IRS990/TotalLiabilitiesGrp/EOYAmt09616
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082261
IRS990/TotalProgramServiceExpensesAmt0362082
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377546
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ReturnHeader/ReturnTs02018-11-12T08:35:41-08:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,877
Liabilities
$9,616
Net assets
$82,261
Revenue
$377,546
Expenses
$426,068
Net income
-$48,522
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
2017Detailed filing. Detailed filing data is available for this year.$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