Civic Intelligence

Firehouse Community Development Corporation

990 • Fiscal year 2020 • EIN 65-1293894

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$34,621

Flat from 2020

Net Assets

Flat

-$26,777

Flat from 2020

Liabilities

Flat

$61,398

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Flat

$322,873

Flat from 2020

Expenses

Flat

$378,115

Flat from 2020

Net Income

Flat

-$55,242

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2020

Assets$34,621
Liabilities$61,398
Net Assets-$26,777
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$322,873
Expenses$378,115
Net Income-$55,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$322,873
Mission and Program Overview

Mission

Firehouse community development corporation is a multi-cultural resource center empowering youth to break the cycle of poverty and become productive 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
Land, Buildings, and Equipment, Net$26,074$21,067▼ $5,007
Cash and Non-Interest-Bearing Accounts$15,429$13,554▼ $1,875
Total Assets$41,503$34,621▼ $6,882
Liabilities
Other Liabilities-$52,765-
Accounts Payable and Accrued Expenses$13,038$8,633▼ $4,405
Total Liabilities$13,038$61,398▲ $48,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,465$-26,777▼ $55,242
Total Net Assets Fund Balance$28,465$-26,777▼ $55,242
Total Liabilities and Net Assets / Fund Balance$41,503$34,621▼ $6,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,067-$21,067
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis LaraExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Laura YvanovichChair
Mike YbarraMember
Marisol CardenasSecretary
Robert MichellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,500
Change in Net Assets
$-55,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,873
Total Revenue per Audited Statements
$322,873
Total Revenue per Form 990
$322,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,492
Other Expenses$108,623
Total Fundraising Expense$8,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,538$19,393-$193,931
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Fees for Services Other$17,550$8,697$8,675$34,922
Payroll Taxes$9,505$1,056-$10,561
Other Expenses$6,422$714-$7,136
Depreciation Depletion$4,506$501-$5,007
Occupancy$4,500$500-$5,000
Insurance$2,764$307-$3,071
All Other Expenses$2,662$296-$2,958
Fees for Services Accounting$1,350$150-$1,500
Information Technology$1,202$134-$1,336
Travel$1,195$133-$1,328
Office Expenses$500$56-$556
Total Functional Expenses$326,422$43,018$8,675$378,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,115
Total Expenses per Audited Statements$378,115
Total Expenses per Form 990$378,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$52,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Executive Director
Phone
4083279622
Signed
2021-10-27

Organization Details

Principal Officer
Laura Yvanovich
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
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 and school tutors. In addition, the governing board are not paid.”

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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-27T16:03:00-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,621
Liabilities
$61,398
Net assets
-$26,777
Revenue
$322,873
Expenses
$378,115
Net income
-$55,242
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.27$3.23$3.78$0.55
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