Civic Intelligence

Third Street Community Center

990EZ • Fiscal year 2015 • EIN 77-0461577

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
160 North Third StreetSan Jose, CA 95112

(408) 295-8722

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$92,393

Down $30,331 (-25%) from 2013

Net Assets

Down

$83,949

Down $3,835 (-4.4%) from 2013

Liabilities

Down

$8,444

Down $26,496 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$183,490

Down $66,156 (-26%) from 2013

Expenses

Down

$187,931

Down $147,937 (-44%) from 2013

Net Income

Up

-$4,441

Up $81,781 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $241,642Liabilities 2011: $24,414Net Assets 2011: $217,2282011Assets 2012: $203,172Liabilities 2012: $29,166Net Assets 2012: $174,0062012Assets 2013: $122,724Liabilities 2013: $34,940Net Assets 2013: $87,7842013Assets 2015: $92,393Liabilities 2015: $8,444Net Assets 2015: $83,9492015Assets 2016: $120,685Liabilities 2016: $10,106Net Assets 2016: $110,5792016Assets 2018: $112,064Liabilities 2018: $7,529Net Assets 2018: $104,5352018

Highlighted filing

2015

Assets$92,393
Liabilities$8,444
Net Assets$83,949
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $317,104Expenses 2011: $323,068Net Income 2011: -$5,9642011Expenses 2012: $304,8252012Revenue 2013: $249,646Expenses 2013: $335,868Net Income 2013: -$86,2222013Revenue 2015: $183,490Expenses 2015: $187,931Net Income 2015: -$4,4412015Revenue 2016: $395,396Expenses 2016: $368,766Net Income 2016: $26,6302016Revenue 2018: $347,298Expenses 2018: $367,585Net Income 2018: -$20,2872018

Highlighted filing

2015

Revenue$183,490
Expenses$187,931
Net Income-$4,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$183,490
Mission and Program Overview

Mission

The Third Street Community Center is a place where people of all ages and backgrounds are actively engaged in enriching themselves and their commnunity through education, arts technology and service.

Program Services

DescriptionGrantsExpenses
PROVIDINDED CULTURAL AND EDUCATIONAL EXPERIENCES TO THE COMMUNITY$142,946-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA DEL-ARENALChairman-$0--
JOSE MENDEZTrustee-$0--
FRANCISCO X MARTINEZSecretary-$0--
ROSEMARY BAEZExecutive DirecFT$0--
SERGIO FloresTrustee-$0--
GABRIELA LOPEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Third Street Community Center
EIN
77-0461577
Phone
4082958722
Address
160 NORTH THIRD STREET, SAN JOSE, CA 95112

Signing Officer

Name
Rosemary Baez
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson & Co CPA
Address
1734 Martin Luther King Jr Way, Oakland, CA 94612-1331
Preparer
Michael Ferguson
Phone
5108351512
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $17818”

Other Expenses.1012

“Insurance $1534”

Other Expenses.1

“PROGRAM SUPPLIES $9964”

Other Expenses.2

“JANITORIAL $8004”

Other Expenses.3

“Telephone $4135”

Other Expenses.4

“FIELD TRIPS $2610”

Other Expenses.5

“Workers compensation $954”

Other Expenses.6

“Participant incentives $552”

Other Expenses.7

“Dues & subscriptions $284”

Other Expenses.9

“MISCELLANEOUS $179”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $8000 Pledges and Grants Receivable - Ending $2000”

Other Assets.1

“DEPOSITS - Beginning $2301 DEPOSITS - Ending $2188”

Total Liabilities.1

“NOTES PAYABLE - Beginning $2879 NOTES PAYABLE - Ending $704”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $32061 ACCRUED EXPENSES - Ending $7740”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0606
IRS990EZ/OtherExpensesTotalAmt046034
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142946
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $17818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $9964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $8004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTICIPANT INCENTIVES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $8000 Pledges and Grants Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS - Beginning $2301 DEPOSITS - Ending $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTES PAYABLE - Beginning $2879 NOTES PAYABLE - Ending $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED EXPENSES - Beginning $32061 ACCRUED EXPENSES - Ending $7740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY BAEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD STREET COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0770461577
ReturnHeader/Filer/PhoneNum04082958722
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferguson & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 Martin Luther King Jr Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946121331
ReturnHeader/PreparerPersonGrp/PhoneNum05108351512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:45:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,393
Liabilities
$8,444
Net assets
$83,949
Revenue
$183,490
Expenses
$187,931
Net income
-$4,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$3.47$3.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$3.95$3.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.83$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.35$0.88$2.50$3.36$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.29$1.74$3.05
2011Summary only. Only limited summary data is available for this year.$2.42$0.24$2.17$3.17$3.23$0.06