Civic Intelligence

West Contra Costa Business Development

EIN 68-0367278 • 501(c)3 • Pinole, CA

Profile

The organization provides small business, training, educational, counseling, and services to the local neighborhoods.

812 San Pablo Avenue 2Pinole, CA 94564

www.wccbdc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$506,458

Up $55,067 (+12%) from 2023

Liabilities

Up

$27,640

Up $1,645 (+6.3%) from 2023

Net Assets

Up

$478,818

Up $53,422 (+13%) from 2023

Revenue

Up

$345,785

Up $58,988 (+21%) from 2023

Expenses

Up

$292,363

Up $14,004 (+5.0%) from 2023

Net Income

Up

$53,422

Up $44,984 (+533%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $117,677Liabilities 2010: $13,701Net Assets 2010: $103,9762010Assets 2011: $186,304Liabilities 2011: $17,549Net Assets 2011: $168,7552011Assets 2012: $310,849Liabilities 2012: $24,363Net Assets 2012: $286,4862012Assets 2013: $240,739Liabilities 2013: $24,070Net Assets 2013: $216,6692013Assets 2014: $278,713Liabilities 2014: $27,198Net Assets 2014: $251,5152014Assets 2015: $267,877Liabilities 2015: $21,713Net Assets 2015: $246,1642015Assets 2016: $285,083Liabilities 2016: $24,154Net Assets 2016: $260,9292016Assets 2017: $298,979Liabilities 2017: $28,829Net Assets 2017: $270,1502017Assets 2018: $324,876Liabilities 2018: $29,550Net Assets 2018: $295,3262018Assets 2019: $384,628Liabilities 2019: $27,765Net Assets 2019: $356,8632019Assets 2020: $415,207Liabilities 2020: $23,250Net Assets 2020: $391,9572020Assets 2021: $401,398Liabilities 2021: $24,070Net Assets 2021: $377,3282021Assets 2022: $440,429Liabilities 2022: $23,471Net Assets 2022: $416,9582022Assets 2023: $451,391Liabilities 2023: $25,995Net Assets 2023: $425,3962023Assets 2024: $506,458Liabilities 2024: $27,640Net Assets 2024: $478,8182024

Highlighted filing

2024

Assets$506,458
Liabilities$27,640
Net Assets$478,818

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $236,531Expenses 2010: $229,278Net Income 2010: $7,2532010Expenses 2011: $270,1002011Expenses 2012: $316,6272012Revenue 2013: $186,067Expenses 2013: $255,886Net Income 2013: -$69,8192013Revenue 2014: $271,855Expenses 2014: $237,009Net Income 2014: $34,8462014Revenue 2015: $278,628Expenses 2015: $283,979Net Income 2015: -$5,3512015Revenue 2016: $254,882Expenses 2016: $240,117Net Income 2016: $14,7652016Revenue 2017: $270,032Expenses 2017: $260,811Net Income 2017: $9,2212017Revenue 2018: $294,386Expenses 2018: $269,210Net Income 2018: $25,1762018Revenue 2019: $327,351Expenses 2019: $265,814Net Income 2019: $61,5372019Revenue 2020: $301,290Expenses 2020: $266,196Net Income 2020: $35,0942020Revenue 2021: $260,007Expenses 2021: $274,636Net Income 2021: -$14,6292021Revenue 2022: $322,166Expenses 2022: $281,792Net Income 2022: $40,3742022Revenue 2023: $286,797Expenses 2023: $278,359Net Income 2023: $8,4382023Revenue 2024: $345,785Expenses 2024: $292,363Net Income 2024: $53,4222024

Highlighted filing

2024

Revenue$345,785
Expenses$292,363
Net Income$53,422

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.28$4.79$3.46$2.92$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.26$4.25$2.87$2.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.23$4.17$3.22$2.82$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.24$3.77$2.60$2.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$3.01$2.66$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$3.27$2.66$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.30$2.95$2.94$2.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.29$2.70$2.70$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$2.55$2.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$2.79$2.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.27$2.52$2.72$2.37$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.17$1.86$2.56$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.24$2.86$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.18$1.69$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$2.37$2.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$345,785
Mission and Program Overview

Mission

The organization provides small business, training, educational, counseling, and services to the local neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,007$374,869▲ $53,862
Land, Buildings, and Equipment, Net$110,553$105,068▼ $5,485
Accounts Receivable$17,501$24,190▲ $6,689
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,391$506,458▲ $55,067
Other Assets Total$2,330$2,331▲ $1
Liabilities
Accounts Payable and Accrued Expenses$25,995$27,640▲ $1,645
Total Liabilities$25,995$27,640▲ $1,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,396$478,818▲ $53,422
Total Net Assets Fund Balance$425,396$478,818▲ $53,422
Total Liabilities and Net Assets / Fund Balance$451,391$506,458▲ $55,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,031$47,206$151,237
Equipment$-8,549$58,236$49,687
Other Land Buildings$9,586$8,068$17,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jorge ReyesPresident
Linda BestVice President
Mike YoungDirector
Rauly ButlerDirector
Michael JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,400
Program Service Revenue
$192,235
Investment Income
$150
Other Revenue
$0
All Other Contributions
$60,500
Change in Net Assets
$53,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,935
Other Expenses$97,428
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,701$18,083$9,041$180,825
Occupancy$68,643--$68,643
Payroll Taxes$11,994$1,411$705$14,110
Depreciation Depletion$4,662$549$274$5,485
Fees for Services Accounting$4,383$516$258$5,157
Insurance$2,829$333$166$3,328
Advertising$1,278--$1,278
All Other Expenses$950$99$49$1,098
Other Expenses$923$109$54$1,086
Office Expenses$632$74$37$743
Travel$9--$9
Total Functional Expenses$260,334$21,355$10,674$292,363
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

Review prepared by independent CPA firm.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
West Contra Costa Business Development
EIN
68-0367278
Phone
5109321844
Address
812 SAN PABLO AVENUE 2, PINOLE, CA 94564

Signing Officer

Name
Alex Gomez
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564
Preparer
Monica L Shaw
Phone
5107886681
Raw XML AppendixShowing 400 of 422 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/PayrollTaxesGrp/TotalAmt014110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN @ 812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092226
IRS990/PYProgramServiceRevenueAmt0147912
IRS990/PYRevenuesLessExpensesAmt08438
IRS990/PYSalariesCompEmpBnftPaidAmt0186133
IRS990/PYTotalExpensesAmt0278359
IRS990/PYTotalRevenueAmt0286797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301518
IRS990ScheduleA/Total509Grp/TotalAmt01515473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515473
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review prepared by independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451391
IRS990/TotalAssetsEOYAmt0506458
IRS990/TotalAssetsGrp/BOYAmt0451391
IRS990/TotalAssetsGrp/EOYAmt0506458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025995
IRS990/TotalLiabilitiesEOYAmt027640
IRS990/TotalLiabilitiesGrp/BOYAmt025995
IRS990/TotalLiabilitiesGrp/EOYAmt027640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478818
IRS990/TotalProgramServiceExpensesAmt0260334
IRS990/TotalProgramServiceRevenueAmt0192235
IRS990/TotalRevenueGrp/ExclusionAmt0192235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345785
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506458
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 SAN PABLO AVENUE 2
IRS990/USAddress/CityNm0PINOLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WCCBDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CONTRA COSTA BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER

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