Civic Intelligence

West Contra Costa Business Development Center

990 • Fiscal year 2014 • EIN 68-0367278

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.WCCBDC.ORG
812 San Pablo Avenue94564

(510) 932-1844

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$278,713

Up $37,974 (+16%) from 2013

Net Assets

Up

$251,515

Up $34,846 (+16%) from 2013

Liabilities

Up

$27,198

Up $3,128 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$271,855

Up $85,788 (+46%) from 2013

Expenses

Down

$237,009

Down $18,877 (-7.4%) from 2013

Net Income

Up

$34,846

Up $104,665 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$278,713
Liabilities$27,198
Net Assets$251,515
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$271,855
Expenses$237,009
Net Income$34,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$275,614
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,262$160,609▼ $10,653
Cash and Non-Interest-Bearing Accounts$27,076$68,520▲ $41,444
Accounts Receivable$36,080$46,711▲ $10,631
Prepaid Expenses and Deferred Charges$1,548$0▼ $1,548
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-
Total Assets$240,739$278,713▲ $37,974
Other Assets Total$4,773$2,873▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$24,070$27,196▲ $3,126
Other Liabilities-$2-
Total Liabilities$24,070$27,198▲ $3,128
Net Assets / Fund Balance
Unrestricted Net Assets$216,669$251,515▲ $34,846
Total Net Assets Fund Balance$216,669$251,515▲ $34,846
Total Liabilities and Net Assets / Fund Balance$240,739$278,713▲ $37,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,843$9,481$144,324
Equipment$24,583$41,400$65,983
Other Land Buildings$1,183$7,511$8,694
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maria AlegriaPresident
Linda BestVice President
Cathy DurfeeDirector
Priscilla LeadonDirector
Robert LeetDirector
Sal VacaDirector
Leslie PhilbrookSecretary
Michael JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,695
Program Service Revenue
$72,384
Investment Income
$-177
Other Revenue
$-47
All Other Contributions
$111,445
Change in Net Assets
$34,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,324
Other Expenses$85,685
Total Fundraising Expense$17,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,324$13,915$13,915$139,154
Occupancy$40,501$3,201-$43,702
Depreciation Depletion$10,394$1,300$1,299$12,993
Payroll Taxes$9,582$1,198$1,197$11,977
Fees for Services Other$7,105--$7,105
Fees for Services Accounting$4,118$515$515$5,148
Insurance$3,850$679-$4,529
Conferences and Meetings$1,419$178$177$1,774
Office Expenses$1,383$173$173$1,729
Advertising$710$89$89$888
All Other Expenses$690$65$43$798
Other Expenses$544$68$68$680
Other Employee Benefits$154$20$19$193
Fees for Services Legal$48$6$6$60
Total Functional Expenses$197,012$22,202$17,795$237,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,582
Fundraising Gross Income$3,535
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Review prepared by independent CPA firm.”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
68-0367278
Phone
5109321844

Signing Officer

Name
Alex Gomez
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
4

Preparer

Preparer
Monica L Shaw
Phone
5107886681
Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt03331
IRS990/OtherExpensesGrp/TotalAmt11561
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01198
IRS990/PayrollTaxesGrp/ProgramServicesAmt09582
IRS990/PayrollTaxesGrp/TotalAmt011977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN @ 812
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01467449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236531
IRS990ScheduleA/Total509Grp/TotalAmt01467449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467449
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/BookValueAmt024583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160609
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review prepared by independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240739
IRS990/TotalAssetsEOYAmt0278713
IRS990/TotalAssetsGrp/BOYAmt0240739
IRS990/TotalAssetsGrp/EOYAmt0278713

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,713
Liabilities
$27,198
Net assets
$251,515
Revenue
$271,855
Expenses
$237,009
Net income
$34,846
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