Civic Intelligence

Madera Coalition of Community Justice

990 • Fiscal year 2016 • EIN 77-0391942

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization Profilemaderacoalition.wetpaint.com

View Organization Page

126 North B StreetMadera, CA 93638

(559) 674-1972

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$568,249

Down $124,482 (-18%) from 2015

Net Assets

Down

$451,512

Down $7,418 (-1.6%) from 2015

Liabilities

Down

$116,737

Down $117,064 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,017,989

Up $77,446 (+8.2%) from 2015

Expenses

Up

$1,025,407

Up $150,660 (+17%) from 2015

Net Income

Down

-$7,418

Down $73,214 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $364,096Liabilities 2011: $165,758Net Assets 2011: $198,3382011Assets 2012: $399,360Liabilities 2012: $179,944Net Assets 2012: $219,4162012Assets 2013: $555,588Liabilities 2013: $257,959Net Assets 2013: $297,6292013Assets 2014: $506,432Liabilities 2014: $113,298Net Assets 2014: $393,1342014Assets 2015: $692,731Liabilities 2015: $233,801Net Assets 2015: $458,9302015Assets 2016: $568,249Liabilities 2016: $116,737Net Assets 2016: $451,5122016Assets 2017: $625,565Liabilities 2017: $129,971Net Assets 2017: $495,5942017Assets 2018: $533,608Liabilities 2018: $119,062Net Assets 2018: $414,5462018Assets 2019: $533,020Liabilities 2019: $97,777Net Assets 2019: $435,2432019Assets 2020: $1,035,658Liabilities 2020: $343,984Net Assets 2020: $691,6742020Assets 2021: $831,722Liabilities 2021: $121,134Net Assets 2021: $710,5882021Assets 2022: $1,123,987Liabilities 2022: $234,456Net Assets 2022: $889,5312022

Highlighted filing

2016

Assets$568,249
Liabilities$116,737
Net Assets$451,512
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $798,166Expenses 2011: $706,931Net Income 2011: $91,2352011Expenses 2012: $631,2792012Revenue 2013: $680,250Expenses 2013: $602,037Net Income 2013: $78,2132013Revenue 2014: $849,364Expenses 2014: $753,859Net Income 2014: $95,5052014Revenue 2015: $940,543Expenses 2015: $874,747Net Income 2015: $65,7962015Revenue 2016: $1,017,989Expenses 2016: $1,025,407Net Income 2016: -$7,4182016Revenue 2017: $1,130,009Expenses 2017: $1,085,927Net Income 2017: $44,0822017Revenue 2018: $1,117,867Expenses 2018: $1,198,915Net Income 2018: -$81,0482018Revenue 2019: $1,257,754Expenses 2019: $1,237,056Net Income 2019: $20,6982019Revenue 2020: $1,589,061Expenses 2020: $1,332,630Net Income 2020: $256,4312020Revenue 2021: $1,827,158Expenses 2021: $1,808,244Net Income 2021: $18,9142021Revenue 2022: $1,999,547Expenses 2022: $1,820,604Net Income 2022: $178,9432022

Highlighted filing

2016

Revenue$1,017,989
Expenses$1,025,407
Net Income-$7,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,017,989
Mission and Program Overview

Mission

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families. Additiontally, MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,465$195,644▲ $179
Cash and Non-Interest-Bearing Accounts$191,565$181,676▼ $9,889
Pledges and Grants Receivable$154,225$0▼ $154,225
Land, Buildings, and Equipment, Net$138,745$128,835▼ $9,910
Accounts Receivable$9,331$62,094▲ $52,763
Other Notes and Loans Receivable, Net$3,400$0▼ $3,400
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$692,731$568,249▼ $124,482
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,987$73,250▼ $18,737
Accounts Payable and Accrued Expenses$132,386$28,397▼ $103,989
Deferred Revenue$9,428$15,090▲ $5,662
Total Liabilities$233,801$116,737▼ $117,064
Net Assets / Fund Balance
Unrestricted Net Assets$450,037$451,512▲ $1,475
Temporarily Rstr Net Assets$8,893--
Total Net Assets Fund Balance$458,930$451,512▼ $7,418
Total Liabilities and Net Assets / Fund Balance$692,731$568,249▼ $124,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,835$69,371-
Equipment-$15,281-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lourdes HerreraExecutive DirecFT$34,500$34,500

Board Members and Trustees

NameTitle
Raquel RodarteChairperson
Elizabeth MadridVice President
Elsa MejiaDirector
Laura HadjisDirector
Lilia AllanizDirector
Rachel Vasquez-MoyDirector
Sue KernSecretary
Angelica CuevasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,687
Program Service Revenue
$816,235
Investment Income
$67
Other Revenue
$0
All Other Contributions
$119,623
Change in Net Assets
$-7,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,989
Total Revenue per Audited Statements
$1,017,989
Total Revenue per Form 990
$1,017,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,164
Other Expenses$271,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,041--$531,041
Other Employee Benefits$188,623--$188,623
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
Depreciation Depletion$9,910--$9,910
Other Expenses$1,788$3,347-$1,788
Total Functional Expenses$1,022,060$3,347$0$1,025,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,407
Total Expenses per Audited Statements$1,025,407
Total Expenses per Form 990$1,025,407
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Form 990 is reviewed by the Board prior to its execution and filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Madera Coalition of Community Justice
EIN
77-0391942
Phone
5596741972
Address
126 North B Street, Madera, CA 93638

Signing Officer

Name
Lourdes Herrera
Title
Executive Direc
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Craig Accountancy
Address
1835 W Orangewood Ave Suite 260, Orange, CA 92868-2011
Preparer
John B Craig CPA
Phone
7146349362
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gov Srvc Contr-Child Care
IRS990/ProgramServiceRevenueGrp/Desc1Outreach Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131003
IRS990/ProgSrvcAccomActy2Grp/Desc0MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.
IRS990/ProgSrvcAccomActy3Grp/Desc0MCCJ provides a number of activities for disavantaged youth of the city of Madera.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205498
IRS990/PYProgramServiceRevenueAmt0787620
IRS990/PYRevenuesLessExpensesAmt065796
IRS990/PYSalariesCompEmpBnftPaidAmt0669249
IRS990/PYTotalExpensesAmt0874747
IRS990/PYTotalRevenueAmt0940543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01367827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367827
IRS990ScheduleA/TotalSupportAmt01368394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015281
IRS990ScheduleD/ExpensesSubtotalAmt01025407
IRS990ScheduleD/RevenueSubtotalAmt01017989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128835
IRS990ScheduleD/TotalExpensesPerForm990Amt01025407
IRS990ScheduleD/TotalRevenuePerForm990Amt01017989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board prior to its execution and filing.
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/TemporarilyRstrNetAssetsGrp/BOYAmt08893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692731
IRS990/TotalAssetsEOYAmt0568249
IRS990/TotalAssetsGrp/BOYAmt0692731
IRS990/TotalAssetsGrp/EOYAmt0568249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233801
IRS990/TotalLiabilitiesEOYAmt0116737
IRS990/TotalLiabilitiesGrp/BOYAmt0233801
IRS990/TotalLiabilitiesGrp/EOYAmt0116737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451512
IRS990/TotalProgramServiceExpensesAmt01022060
IRS990/TotalProgramServiceRevenueAmt0816235
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451512
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,249
Liabilities
$116,737
Net assets
$451,512
Revenue
$1,017,989
Expenses
$1,025,407
Net income
-$7,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$2.00$1.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.83$1.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.69$1.59$1.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.44$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.94$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$0.39$0.85$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$0.63
2011Summary only. Only limited summary data is available for this year.$0.36$0.17$0.20$0.80$0.71$0.09