Civic Intelligence

West Contra Costa Business Development Center

990 • Fiscal year 2015 • EIN 68-0367278

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.WCCBDC.ORG
812 San Pablo AvenuePinole, CA 94564

(510) 932-1844

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$267,877

Down $10,836 (-3.9%) from 2014

Net Assets

Down

$246,164

Down $5,351 (-2.1%) from 2014

Liabilities

Down

$21,713

Down $5,485 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$278,628

Up $6,773 (+2.5%) from 2014

Expenses

Up

$283,979

Up $46,970 (+20%) from 2014

Net Income

Down

-$5,351

Down $40,197 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$267,877
Liabilities$21,713
Net Assets$246,164
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$278,628
Expenses$283,979
Net Income-$5,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$280,171
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$160,609$149,906▼ $10,703
Cash and Non-Interest-Bearing Accounts$68,520$88,250▲ $19,730
Accounts Receivable$46,711$27,391▼ $19,320
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$278,713$267,877▼ $10,836
Other Assets Total$2,873$2,330▼ $543
Liabilities
Accounts Payable and Accrued Expenses$27,196$21,713▼ $5,483
Other Liabilities$2--
Total Liabilities$27,198$21,713▼ $5,485
Net Assets / Fund Balance
Unrestricted Net Assets$251,515$246,164▼ $5,351
Total Net Assets Fund Balance$251,515$246,164▼ $5,351
Total Liabilities and Net Assets / Fund Balance$278,713$267,877▼ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,142$13,182$144,324
Equipment$18,764$33,703$52,467
Other Land Buildings-$3,043$3,043
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maria AlegriaPresident
Linda BestVice President
Cathy DurfeeDirector
Mike YoungDirector
Robert LeetDirector
Roxanne CruzDirector
Michael JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,617
Program Service Revenue
$85,633
Investment Income
$-117
Other Revenue
$2,495
All Other Contributions
$106,416
Change in Net Assets
$-5,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,153
Other Expenses$82,826
Total Fundraising Expense$22,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,916$18,240$18,239$182,395
Occupancy$44,048--$44,048
Payroll Taxes$12,464$1,558$1,558$15,580
Depreciation Depletion$10,983--$10,983
Fees for Services Other$4,880$610$610$6,100
Fees for Services Accounting$4,350$544$543$5,437
Insurance$2,754$345$344$3,443
Other Employee Benefits$2,542$318$318$3,178
Travel$2,305$288$288$2,881
Office Expenses$1,254$157$156$1,567
Advertising$924--$924
Other Expenses$440$857$297$440
All Other Expenses$314$23$23$360
Fees for Services Legal$68$9$8$85
Total Functional Expenses$238,348$23,247$22,384$283,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,933
Fundraising Direct Expenses$1,426
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
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

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

Signing Officer

Name
Alex Gomez
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564-2452
Preparer
Monica L Shaw
Phone
5107886681
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt012464
IRS990/PayrollTaxesGrp/TotalAmt015580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN @ 812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085685
IRS990/PYOtherRevenueAmt0-47
IRS990/PYProgramServiceRevenueAmt072384
IRS990/PYRevenuesLessExpensesAmt034846
IRS990/PYSalariesCompEmpBnftPaidAmt0151324
IRS990/PYTotalExpensesAmt0237009
IRS990/PYTotalRevenueAmt0271855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01511088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334879
IRS990ScheduleA/Total509Grp/TotalAmt01511088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511088
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/BookValueAmt018764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149906
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278713
IRS990/TotalAssetsEOYAmt0267877
IRS990/TotalAssetsGrp/BOYAmt0278713
IRS990/TotalAssetsGrp/EOYAmt0267877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190617
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027198
IRS990/TotalLiabilitiesEOYAmt021713
IRS990/TotalLiabilitiesGrp/BOYAmt027198

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,877
Liabilities
$21,713
Net assets
$246,164
Revenue
$278,628
Expenses
$283,979
Net income
-$5,351
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
Peer Organizations

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