Civic Intelligence

Contra Costa County Defenders Association

990EZ • Fiscal year 2018 • EIN 71-1032201

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 527Martinez, CA 94553

(925) 335-8011

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$135,928

Down $31,676 (-19%) from 2017

Net Assets

Down

$135,928

Down $31,676 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$75,351

Down $948 (-1.2%) from 2017

Expenses

Up

$107,027

Up $69,656 (+186%) from 2017

Net Income

Down

-$31,676

Down $70,604 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2013: $82,726Liabilities 2013: $02013Assets 2014: $130,468Liabilities 2014: $0Net Assets 2014: $130,4682014Assets 2015: $105,865Liabilities 2015: $0Net Assets 2015: $105,8652015Assets 2016: $128,676Liabilities 2016: $0Net Assets 2016: $128,6762016Assets 2017: $167,604Liabilities 2017: $0Net Assets 2017: $167,6042017Assets 2018: $135,928Liabilities 2018: $0Net Assets 2018: $135,9282018Assets 2019: $159,552Liabilities 2019: $0Net Assets 2019: $159,5522019Assets 2020: $226,976Liabilities 2020: $0Net Assets 2020: $226,9762020Assets 2021: $239,471Liabilities 2021: $0Net Assets 2021: $239,4712021Assets 2022: $276,077Liabilities 2022: $0Net Assets 2022: $276,0772022Assets 2023: $182,356Liabilities 2023: $0Net Assets 2023: $182,3562023Assets 2024: $284,985Liabilities 2024: $0Net Assets 2024: $284,9852024

Highlighted filing

2018

Assets$135,928
Liabilities$0
Net Assets$135,928
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $53,319Expenses 2013: $47,634Net Income 2013: $5,6852013Revenue 2014: $61,609Expenses 2014: $13,867Net Income 2014: $47,7422014Revenue 2015: $61,002Expenses 2015: $85,605Net Income 2015: -$24,6032015Revenue 2016: $68,639Expenses 2016: $45,828Net Income 2016: $22,8112016Revenue 2017: $76,299Expenses 2017: $37,371Net Income 2017: $38,9282017Revenue 2018: $75,351Expenses 2018: $107,027Net Income 2018: -$31,6762018Revenue 2019: $95,795Expenses 2019: $72,171Net Income 2019: $23,6242019Revenue 2020: $108,127Expenses 2020: $40,703Net Income 2020: $67,4242020Revenue 2021: $83,272Expenses 2021: $70,777Net Income 2021: $12,4952021Revenue 2022: $117,424Expenses 2022: $80,818Net Income 2022: $36,6062022Revenue 2023: $101,669Expenses 2023: $195,390Net Income 2023: -$93,7212023Revenue 2024: $142,022Expenses 2024: $39,393Net Income 2024: $102,6292024

Highlighted filing

2018

Revenue$75,351
Expenses$107,027
Net Income-$31,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,351
Mission and Program Overview

Mission

To represent the members in their employment relations with the county of contra costa including individual disciplinary grievances and personal grievances found to be in violation of any labor and any memorandum or agreement entered into with contra costa county.

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT 2--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BANKSPresident-$0--
Kevin K C DonovanTreasurer-$0--
Joni SpearsSecretary-$0--
ALDI SAIDINegotiator-$0--
CECILY GRAYNegotiator-$0--
MICHAEL LEPIEShop Steward-$0--
ILEAN BALTODANOShop Steward-$0--
Filing and Contact Details

Filer

Filer Name
Contra Costa County Defenders Association
EIN
71-1032201
In Care Of
% KEVIN(KC)DONOVAN
Phone
9253358011
Address
PO BOX 527, MARTINEZ, CA 94553

Signing Officer

Name
Kevin Kc Donovan
Title
Treasurer
Phone
9253358011
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Michael Quackenbush
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE AND OPERATING EXPENSES Amount:478”

Form 990EZ Part I Line 16

“Description:PUBLIC RELATIONS Amount:9958”

Form 990EZ Part I Line 16

“Description:NEGOTIATIONS Amount:10221”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVINK C DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09253358011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945530052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin K C Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joni Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDI SAIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LEPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ILEAN BALTODANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SHOP STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE MEMBERS IN THEIR EMPLOYMENT RELATIONS WITH THE COUNTY OF CONTRA COSTA INCLUDING INDIVIDUAL DISCIPLINARY GRIEVANCES AND PERSONAL GRIEVANCES FOUND TO BE IN VIOLATION OF ANY LABOR AND ANY MEMORANDUM OR AGREEMENT ENTERED INTO WITH CONTRA COSTA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT 2
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107027
IRS990EZ/TotalRevenueAmt075351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE AND OPERATING EXPENSES Amount:478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PUBLIC RELATIONS Amount:9958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:NEGOTIATIONS Amount:10221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KC DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253358011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contra Costa County Defenders Association
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0711032201
ReturnHeader/Filer/InCareOfNm0% KEVIN(KC)DONOVAN
ReturnHeader/Filer/PhoneNum09253358011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620193135000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Quackenbush
ReturnHeader/ReturnTs02019-11-09T10:33:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,928
Liabilities
$0
Net assets
$135,928
Revenue
$75,351
Expenses
$107,027
Net income
-$31,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.42$0.39$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.02$1.95$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.17$0.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.08$0.41$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.96$0.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.75$1.07$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.76$0.37$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.69$0.46$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.61$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.14$0.48
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.53$0.48$0.06