Civic Intelligence

West Contra Costa Business Development Center

990 • Fiscal year 2018 • EIN 68-0367278

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$324,876

Up $25,897 (+8.7%) from 2017

Net Assets

Up

$295,326

Up $25,176 (+9.3%) from 2017

Liabilities

Up

$29,550

Up $721 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$294,386

Up $24,354 (+9.0%) from 2017

Expenses

Up

$269,210

Up $8,399 (+3.2%) from 2017

Net Income

Up

$25,176

Up $15,955 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$324,876
Liabilities$29,550
Net Assets$295,326
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$294,386
Expenses$269,210
Net Income$25,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$294,386
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$132,031$164,772▲ $32,741
Land, Buildings, and Equipment, Net$148,455$135,118▼ $13,337
Accounts Receivable$16,162$22,656▲ $6,494
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$298,979$324,876▲ $25,897
Other Assets Total$2,331$2,330▼ $1
Liabilities
Accounts Payable and Accrued Expenses$28,829$29,550▲ $721
Total Liabilities$28,829$29,550▲ $721
Net Assets / Fund Balance
Unrestricted Net Assets$270,150$295,326▲ $25,176
Total Net Assets Fund Balance$270,150$295,326▲ $25,176
Total Liabilities and Net Assets / Fund Balance$298,979$324,876▲ $25,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,039$24,285$144,324
Equipment$4,482$47,985$52,467
Other Land Buildings$10,597$9,975$20,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda BestChairman
Rauly ButlerVice President
Cathy DurfeeDirector
Maria AlegriaDirector
Mike YoungDirector
Robert LeetDirector
Michael JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,816
Program Service Revenue
$160,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,811
Change in Net Assets
$25,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,672
Other Expenses$96,538
Total Fundraising Expense$18,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,797$15,600$15,599$155,996
Occupancy$64,072--$64,072
Depreciation Depletion$13,337--$13,337
Payroll Taxes$10,461$1,308$1,307$13,076
Fees for Services Accounting$4,706$588$588$5,882
Other Employee Benefits$2,880$360$360$3,600
Insurance$1,417$177$177$1,771
Office Expenses$1,107--$1,107
Other Expenses$950$187$187$950
Advertising$341--$341
Travel$193$24$24$241
Fees for Services Legal$68$9$8$85
All Other Expenses$20--$20
Total Functional Expenses$232,206$18,504$18,500$269,210
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 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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
3

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/PYContributionsGrantsAmt0124512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088929
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0145414
IRS990/PYRevenuesLessExpensesAmt09221
IRS990/PYSalariesCompEmpBnftPaidAmt0171882
IRS990/PYTotalExpensesAmt0260811
IRS990/PYTotalRevenueAmt0270032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025176
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/CurrentTaxYearAmt0133816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01376592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275614
IRS990ScheduleA/Total509Grp/TotalAmt01376592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376592
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135118
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/TotalAssetsBOYAmt0298979
IRS990/TotalAssetsEOYAmt0324876
IRS990/TotalAssetsGrp/BOYAmt0298979
IRS990/TotalAssetsGrp/EOYAmt0324876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133816
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028829
IRS990/TotalLiabilitiesEOYAmt029550
IRS990/TotalLiabilitiesGrp/BOYAmt028829
IRS990/TotalLiabilitiesGrp/EOYAmt029550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295326
IRS990/TotalProgramServiceExpensesAmt0232206
IRS990/TotalProgramServiceRevenueAmt0160570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294386
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324876
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0193
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,876
Liabilities
$29,550
Net assets
$295,326
Revenue
$294,386
Expenses
$269,210
Net income
$25,176
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
2018Detailed filing. Detailed filing data is available for this year.$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