Civic Intelligence

Change and New Beginnings Canb

990 • Fiscal year 2016 • EIN 68-0041385

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.canbinc.org
416 Union AvenueFairfield, CA 94533

(707) 427-1148

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,023

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$638,172

Up $17,868 (+2.9%) from 2015

Net Assets

Up

$461,820

Up $30,317 (+7.0%) from 2015

Liabilities

Down

$176,352

Down $12,449 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$780,796

Up $125,097 (+19%) from 2015

Expenses

Up

$750,479

Up $126,608 (+20%) from 2015

Net Income

Down

$30,317

Down $1,511 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $559,933Liabilities 2011: $551,741Net Assets 2011: $8,1922011Assets 2012: $542,281Liabilities 2012: $520,297Net Assets 2012: $21,9842012Assets 2013: $546,652Liabilities 2013: $418,461Net Assets 2013: $128,1912013Assets 2014: $596,060Liabilities 2014: $196,385Net Assets 2014: $399,6752014Assets 2015: $620,304Liabilities 2015: $188,801Net Assets 2015: $431,5032015Assets 2016: $638,172Liabilities 2016: $176,352Net Assets 2016: $461,8202016Assets 2017: $753,045Liabilities 2017: $236,418Net Assets 2017: $516,6272017Assets 2018: $769,312Liabilities 2018: $187,784Net Assets 2018: $581,5282018Assets 2019: $780,487Liabilities 2019: $194,952Net Assets 2019: $585,5352019Assets 2020: $731,691Liabilities 2020: $270,152Net Assets 2020: $461,5392020Assets 2021: $1,465,974Liabilities 2021: $857,765Net Assets 2021: $608,2092021Assets 2022: $1,414,140Liabilities 2022: $709,819Net Assets 2022: $704,3212022Assets 2023: $2,169,314Liabilities 2023: $1,554,556Net Assets 2023: $614,7582023Assets 2024: $2,395,951Liabilities 2024: $1,595,361Net Assets 2024: $800,5902024

Highlighted filing

2016

Assets$638,172
Liabilities$176,352
Net Assets$461,820
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,292Expenses 2011: $371,215Net Income 2011: -$11,9232011Expenses 2012: $541,1502012Expenses 2013: $458,4712013Revenue 2014: $656,470Expenses 2014: $612,025Net Income 2014: $44,4452014Revenue 2015: $655,699Expenses 2015: $623,871Net Income 2015: $31,8282015Revenue 2016: $780,796Expenses 2016: $750,479Net Income 2016: $30,3172016Revenue 2017: $1,062,747Expenses 2017: $1,007,940Net Income 2017: $54,8072017Revenue 2018: $1,229,581Expenses 2018: $1,164,680Net Income 2018: $64,9012018Revenue 2019: $994,475Expenses 2019: $990,468Net Income 2019: $4,0072019Revenue 2020: $914,219Expenses 2020: $1,009,639Net Income 2020: -$95,4202020Revenue 2021: $1,307,835Expenses 2021: $1,161,165Net Income 2021: $146,6702021Revenue 2022: $1,677,393Expenses 2022: $1,581,281Net Income 2022: $96,1122022Revenue 2023: $1,436,071Expenses 2023: $1,329,058Net Income 2023: $107,0132023Revenue 2024: $1,644,372Expenses 2024: $1,217,464Net Income 2024: $426,9082024

Highlighted filing

2016

Revenue$780,796
Expenses$750,479
Net Income$30,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$780,796
Mission and Program Overview

Mission

Community action north bay (canb) strengthens communities by providing housing and safety net services to assist those in need to live healthy and productive lives. We serve veterans, the physically and mentally disabled, seniors and other vulnerable populations living in solano county who are socially and economically at risk.

The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,934$423,173▼ $12,761
Cash and Non-Interest-Bearing Accounts$39,580$95,325▲ $55,745
Accounts Receivable$72,860$63,215▼ $9,645
Investments in Publicly Traded Securities$49,807$50,180▲ $373
Prepaid Expenses and Deferred Charges$22,123$6,279▼ $15,844
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,304$638,172▲ $17,868
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,623$157,973▼ $1,650
Other Liabilities$10,557$12,533▲ $1,976
Accounts Payable and Accrued Expenses$18,621$5,846▼ $12,775
Total Liabilities$188,801$176,352▼ $12,449
Net Assets / Fund Balance
Unrestricted Net Assets$269,003$339,945▲ $70,942
Temporarily Rstr Net Assets$162,500$121,875▼ $40,625
Total Net Assets Fund Balance$431,503$461,820▲ $30,317
Total Liabilities and Net Assets / Fund Balance$620,304$638,172▲ $17,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,153$80,228$352,381
Land$151,020-$151,020
Equipment-$5,075$5,075
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MatzExecutive DirectorFT$77,023$77,023

Board Members and Trustees

NameTitle
Mark CoriosoChairperson
Bert GaulkeDirector
Lori RossDirector
Mary PearsonDirector
Mike HudsonDirector
Richard MendozaDirector
Brian KellyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$547,102
Program Service Revenue
$233,296
Investment Income
$398
Other Revenue
$0
All Other Contributions
$76,461
Change in Net Assets
$30,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,442
Salaries, Compensation, and Employee Benefits$346,037
Total Fundraising Expense$33,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,680$23,139$11,570$231,389
Occupancy$151,798$17,859$8,929$178,586
Current Officers, Directors, Trustees, and Key Employees$65,470$7,702$3,851$77,023
Fees for Services Other$38,369$4,514$2,257$45,140
Payroll Taxes$23,897$2,811$1,406$28,114
Insurance$13,399$1,576$788$15,763
Depreciation Depletion$12,761--$12,761
Other Employee Benefits$8,084$951$476$9,511
All Other Expenses$6,880$453$1,650$8,983
Office Expenses$6,373$114$795$7,282
Other Expenses$4,088$481$240$4,809
Conferences and Meetings$1,598--$1,598
Interest$1,518--$1,518
Total Functional Expenses$654,478$62,559$33,442$750,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$12,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“copy of the 990 is made available to the Board Finance Committee and the Board of Directors at a special meeting to be convened to review the form. Consensus is used to secure all parties approval, if not able to do so a vote is conducted with approval secured with at 51% vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of management and other key employees is determined by annual reviews of staff by the ED and recommended compensation changes approved by the Board. The compensation of the ED is determined by an annual review conducted by the Board, including self-assessment by the ED. Compensation is set with comparisons to non-profits with the comparable level of responsibility and income and is awarded on concrete performance measures which results in a composite rating peryear.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request as is the 990 form. It can also be downloaded from the GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Fairfield-Suisun Community Action
EIN
68-0041385
Phone
7074271148
Address
416 Union Avenue, Fairfield, CA 94533

Signing Officer

Name
Ruth Matz
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Matz
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
44

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The Agencys evaluation on June 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/MissionDesc0The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09511
IRS990/OtherExpensesGrp/Desc0Direct assistance
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IRS990/OtherExpensesGrp/Desc2supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2481
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IRS990/OtherExpensesGrp/ProgramServicesAmt116601
IRS990/OtherExpensesGrp/ProgramServicesAmt28547
IRS990/OtherExpensesGrp/ProgramServicesAmt34088
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IRS990/OtherExpensesGrp/TotalAmt119531
IRS990/OtherExpensesGrp/TotalAmt210056
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IRS990/PayrollTaxesGrp/FundraisingAmt01406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
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IRS990/PayrollTaxesGrp/TotalAmt028114
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06279
IRS990/PrincipalOfficerNm0Ruth Matz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc1Rental and rental fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232921
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232921
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt031828
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IRS990/PYTotalExpensesAmt0623871
IRS990/PYTotalRevenueAmt0655699
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030317
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490681
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561189
IRS990ScheduleA/TotalSupportAmt02560789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0272153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The Agencys evaluation on June 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423173
IRS990ScheduleD/TotalLiabilityAmt012533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of the 990 is made available to the Board Finance Committee and the Board of Directors at a special meeting to be convened to review the form. Consensus is used to secure all parties approval, if not able to do so a vote is conducted with approval secured with at 51% vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of management and other key employees is determined by annual reviews of staff by the ED and recommended compensation changes approved by the Board. The compensation of the ED is determined by an annual review conducted by the Board, including self-assessment by the ED. Compensation is set with comparisons to non-profits with the comparable level of responsibility and income and is awarded on concrete performance measures which results in a composite rating peryear.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request as is the 990 form. It can also be downloaded from the GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620304
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IRS990/TotalAssetsGrp/BOYAmt0620304
IRS990/TotalAssetsGrp/EOYAmt0638172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547102
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,172
Liabilities
$176,352
Net assets
$461,820
Revenue
$780,796
Expenses
$750,479
Net income
$30,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$1.64$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.55$0.61$1.44$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$1.68$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.23$1.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.75$0.24$0.52$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.66$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.66$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.02$0.54
2011Summary only. Only limited summary data is available for this year.$0.56$0.55$0.01$0.36$0.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits