Civic Intelligence

Contra Costa Interfaith Sponsoring

EIN 68-0361176 • 501(c)3 • Richmond, CA

Profile

To provide leadership & community organizing training to various clergymen & congregations in Costra Costa county.

1000 Macdonald AveRichmond, CA 94801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-1249%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$107,661

Down $353,482 (-77%) from 2016

Liabilities

Down

$19,647

Down $120,593 (-86%) from 2016

Net Assets

Down

$88,014

Down $232,889 (-73%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$16,796

Down $564,256 (-97%) from 2016

Expenses

Down

$226,560

Down $217,012 (-49%) from 2016

Net Income

Down

-$209,764

Down $347,244 (-253%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $391,012Liabilities 2011: $4,953Net Assets 2011: $386,0592011Assets 2012: $176,135Liabilities 2012: $22,625Net Assets 2012: $153,5102012Assets 2013: $77,614Liabilities 2013: $69,818Net Assets 2013: $7,7962013Assets 2015: $178,533Liabilities 2015: $27,110Net Assets 2015: $151,4232015Assets 2016: $461,143Liabilities 2016: $140,240Net Assets 2016: $320,9032016Assets 2017: $107,661Liabilities 2017: $19,647Net Assets 2017: $88,0142017

Highlighted filing

2017

Assets$107,661
Liabilities$19,647
Net Assets$88,014
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $736,409Expenses 2011: $737,597Net Income 2011: -$1,1882011Expenses 2012: $756,2422012Revenue 2013: $633,870Expenses 2013: $779,584Net Income 2013: -$145,7142013Revenue 2015: $398,829Expenses 2015: $469,421Net Income 2015: -$70,5922015Revenue 2016: $581,052Expenses 2016: $443,572Net Income 2016: $137,4802016Revenue 2017: $16,796Expenses 2017: $226,560Net Income 2017: -$209,7642017

Highlighted filing

2017

Revenue$16,796
Expenses$226,560
Net Income-$209,764
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$107,661
Liabilities
$19,647
Net assets
$88,014
Revenue
$16,796
Expenses
$226,560
Net income
-$209,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.17$2.27$2.10
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.40$3.21$5.81$4.44$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.99$4.69$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.70$0.08$6.34$7.80$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.54$7.56
2011Summary only. Only limited summary data is available for this year.$3.91$0.05$3.86$7.36$7.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,796
Mission and Program Overview

Mission

To provide leadership & community organizing training to various clergymen & congregations in Costra Costa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,375--
Cash and Non-Interest-Bearing Accounts$279,348$99,218▼ $180,130
Land, Buildings, and Equipment, Net$6,025$4,781▼ $1,244
Accounts Receivable-$3,162-
Total Assets$461,143$107,661▼ $353,482
Other Assets Total$1,395$500▼ $895
Liabilities
Accounts Payable and Accrued Expenses$134,240$19,647▼ $114,593
Unsecured Notes Loans Payable$6,000--
Total Liabilities$140,240$19,647▼ $120,593
Net Assets / Fund Balance
Unrestricted Net Assets$320,903$88,014▼ $232,889
Total Net Assets Fund Balance$320,903$88,014▼ $232,889
Total Liabilities and Net Assets / Fund Balance$461,143$107,661▼ $353,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,781$57,324$62,105
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glenda RobertsPresident
Andres AbarraBoard Member
Jaqueline ValenciaBoard Member
Ken KellyBoard Member
Lee LawrenceBoard Member
Lisa JohnsonBoard Member
Pastor Felix GoldenBoard Member
Gabriela Banos GalvanSecretary
Domingo DelgadilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,772
Program Service Revenue
$10,000
Investment Income
$24
Other Revenue
$0
All Other Contributions
$4,156
Change in Net Assets
$-209,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,883
Salaries, Compensation, and Employee Benefits$112,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,233$14,512-$96,745
Occupancy$9,630$1,700-$11,330
Fees for Services Accounting-$11,000-$11,000
Office Expenses$8,616$1,520-$10,136
Other Employee Benefits$7,670$1,353-$9,023
Payroll Taxes$5,873$1,036-$6,909
All Other Expenses$1,533$2,613-$4,146
Insurance$3,316$585-$3,901
Other Expenses$2,806$495-$3,301
Depreciation Depletion$1,057$187-$1,244
Total Functional Expenses$190,611$35,949$0$226,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable - Fiscal Agent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Board Treasurer and Board Members prior to filing.”

Other officer or key employee compensation Part VI line 15B

“Annual review of management performance.”

Governing documents etc available to public Part VI line 19

“The Organization makes available upon request the governing documents, policies and procedures and the financial statements of the Organization”

Filing and Contact Details

Filer

Filer Name
Contra Costa Interfaith Sponsoring
EIN
68-0361176
Address
1000 Macdonald Ave, Richmond, CA 94801

Signing Officer

Name
Domingo Delgadillo
Title
Treasurer
Phone
5102321393
Signed
2018-01-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Court, Oakley, CA 94561-2608
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Returned and withdrawn foundation grants and adjustment to prior year audit fee.”

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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/CurrentTaxYearMinus1YearAmt0574683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable - Fiscal Agent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board Treasurer and Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available upon request the governing documents, policies and procedures and the financial statements of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Returned and withdrawn foundation grants and adjustment to prior year audit fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461143
IRS990/TotalAssetsEOYAmt0107661
IRS990/TotalAssetsGrp/BOYAmt0461143
IRS990/TotalAssetsGrp/EOYAmt0107661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06772
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140240
IRS990/TotalLiabilitiesEOYAmt019647
IRS990/TotalLiabilitiesGrp/BOYAmt0140240
IRS990/TotalLiabilitiesGrp/EOYAmt019647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190611
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088014
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Domingo Delgadillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05102321393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contra Costa Interfaith Sponsoring
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0680361176
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Macdonald Ave
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079C02E56058E0A5F0CADE902B29EC34A4CD6E8D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C02E56058E0A5F0CADE902B29EC34A4CD6E8D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06804392018136nyzfm1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.242.157
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm000:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 Isleton Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945612608
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T22:15:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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