Civic Intelligence

West Contra Costa Business Development Center

990 • Fiscal year 2020 • EIN 68-0367278

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$415,207

Up $30,579 (+8.0%) from 2019

Net Assets

Up

$391,957

Up $35,094 (+9.8%) from 2019

Liabilities

Down

$23,250

Down $4,515 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$301,290

Down $26,061 (-8.0%) from 2019

Expenses

Up

$266,196

Up $382 (+0.1%) from 2019

Net Income

Down

$35,094

Down $26,443 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$415,207
Liabilities$23,250
Net Assets$391,957
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$301,290
Expenses$266,196
Net Income$35,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$301,618
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$228,863$251,076▲ $22,213
Land, Buildings, and Equipment, Net$125,407$125,674▲ $267
Accounts Receivable$28,028$36,126▲ $8,098
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$384,628$415,207▲ $30,579
Other Assets Total$2,330$2,331▲ $1
Liabilities
Accounts Payable and Accrued Expenses$27,765$23,250▼ $4,515
Total Liabilities$27,765$23,250▼ $4,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,863$391,957▲ $35,094
Total Net Assets Fund Balance$356,863$391,957▲ $35,094
Total Liabilities and Net Assets / Fund Balance$384,628$415,207▲ $30,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,543$31,694$151,237
Equipment$-3,529$54,745$51,216
Other Land Buildings$9,660$8,434$18,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,811
Program Service Revenue
$159,807
Investment Income
$-328
Other Revenue
$0
All Other Contributions
$68,600
Change in Net Assets
$35,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,743
Other Expenses$90,453
Total Fundraising Expense$9,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,391$15,929$7,964$159,284
Occupancy$61,669$4,851-$66,520
Payroll Taxes$11,185$1,316$658$13,159
Depreciation Depletion$6,318--$6,318
Fees for Services Accounting$5,301$624$312$6,237
Other Employee Benefits$2,805$330$165$3,300
Other Expenses$1,236$31$92$1,267
Office Expenses$719$85$42$846
All Other Expenses$631$22$11$664
Insurance$459$54$27$540
Advertising$347--$347
Travel$331--$331
Fees for Services Legal$72$9$4$85
Total Functional Expenses$233,088$23,701$9,407$266,196
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, 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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564
Preparer
Monica L Shaw
Phone
5107886681
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023250
IRS990/AccountsReceivableGrp/BOYAmt028028
IRS990/AccountsReceivableGrp/EOYAmt036126
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt0347
IRS990/AdvertisingGrp/TotalAmt0347
IRS990/AllOtherContributionsAmt068600
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0631
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEX GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum05109321844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 SAN PABLO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094564
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228863
IRS990/CashNonInterestBearingGrp/EOYAmt0251076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-328
IRS990/CYOtherExpensesAmt090453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159807
IRS990/CYRevenuesLessExpensesAmt035094
IRS990/CYSalariesCompEmpBnftPaidAmt0175743
IRS990/CYTotalExpensesAmt0266196
IRS990/CYTotalFundraisingExpenseAmt09407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06318
IRS990/DepreciationDepletionGrp/TotalAmt06318
IRS990/Desc0THE ORGANIZATION PROVIDES BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0312
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05301
IRS990/FeesForServicesAccountingGrp/TotalAmt06237
IRS990/FeesForServicesLegalGrp/FundraisingAmt04
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LEET
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4RAULY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt073211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt054
IRS990/InsuranceGrp/ProgramServicesAmt0459
IRS990/InsuranceGrp/TotalAmt0540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125674
IRS990/LandBldgEquipCostOrOtherBssAmt0220547
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0328
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356863
IRS990/NetAssetsOrFundBalancesEOYAmt0391957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt061669
IRS990/OccupancyGrp/TotalAmt066520
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02330
IRS990/OtherAssetsTotalGrp/EOYAmt02331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3FEES & LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt02802
IRS990/OtherExpensesGrp/ProgramServicesAmt12249
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/ProgramServicesAmt31236
IRS990/OtherExpensesGrp/TotalAmt02802
IRS990/OtherExpensesGrp/TotalAmt12646
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB EXPENSES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt011185
IRS990/PayrollTaxesGrp/TotalAmt013159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN @ 812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-96
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102761
IRS990/PYProgramServiceRevenueAmt0202991
IRS990/PYRevenuesLessExpensesAmt061537
IRS990/PYSalariesCompEmpBnftPaidAmt0163053
IRS990/PYTotalExpensesAmt0265814
IRS990/PYTotalRevenueAmt0327351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035094
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/CurrentTaxYearAmt0141711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01449873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256390
IRS990ScheduleA/Total509Grp/TotalAmt01449873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449873
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/BookValueAmt0-3529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125674
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384628
IRS990/TotalAssetsEOYAmt0415207
IRS990/TotalAssetsGrp/BOYAmt0384628
IRS990/TotalAssetsGrp/EOYAmt0415207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141811
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027765
IRS990/TotalLiabilitiesEOYAmt023250
IRS990/TotalLiabilitiesGrp/BOYAmt027765
IRS990/TotalLiabilitiesGrp/EOYAmt023250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391957
IRS990/TotalProgramServiceExpensesAmt0233088
IRS990/TotalProgramServiceRevenueAmt0159807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301290
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,207
Liabilities
$23,250
Net assets
$391,957
Revenue
$301,290
Expenses
$266,196
Net income
$35,094
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
2020Detailed filing. Detailed filing data is available for this year.$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