Civic Intelligence

Passion and Purpose Ministries

EIN 83-2358203 • 501(c)3 • Stockton, CA

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

A community-based organization with a mission to inspire hope promote empowerment and provide services encouraging personal growth as well as mental and emotional wellness serving communities historically underserved providing services that are culturally responsive & language-appropriate

1556 Cameron WayStockton, CA 95207-2414

other

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$63,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$177,175

Down $2,631 (-1.5%) from 2023

Liabilities

Down

$685

Down $27,927 (-98%) from 2023

Net Assets

Up

$176,490

Up $25,296 (+17%) from 2023

Revenue

Up

$307,187

Up $27,937 (+10%) from 2023

Expenses

Up

$281,541

Up $153,062 (+119%) from 2023

Net Income

Down

$25,646

Down $125,125 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $179,806Liabilities 2023: $28,612Net Assets 2023: $151,1942023Assets 2024: $177,175Liabilities 2024: $685Net Assets 2024: $176,4902024

Highlighted filing

2024

Assets$177,175
Liabilities$685
Net Assets$176,490

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $279,250Expenses 2023: $128,479Net Income 2023: $150,7712023Revenue 2024: $307,187Expenses 2024: $281,541Net Income 2024: $25,6462024

Highlighted filing

2024

Revenue$307,187
Expenses$281,541
Net Income$25,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.1
Gross Receipts
$307,187
Mission and Program Overview

Mission

A community-based organization with a mission to inspire hope promote empowerment and provide services encouraging personal growth as well as mental and emotional wellness serving communities historically underserved providing services that are culturally responsive & language-appropriate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,806$157,175▼ $17,631
Prepaid Expenses and Deferred Charges$5,000$20,000▲ $15,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$179,806$177,175▼ $2,631
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,612$685▼ $27,927
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,612$685▼ $27,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,763$176,344▲ $25,581
Net Assets Without Donor Restrictions$431$147▼ $284
Total Net Assets Fund Balance$151,194$176,491▲ $25,297
Total Liabilities and Net Assets / Fund Balance$179,806$177,176▼ $2,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria ContrerasDirectorFT$63,545$63,545
Alyssa ContrerasYouth CoordinatorPT$22,150$22,150
Patricia MendozaSecretaryPT$9,988$9,988
Shannon FernandezCFOPT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$307,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,592
Change in Net Assets
$25,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,955
Other Expenses$75,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,031$0$0$108,031
Current Officers, Directors, Trustees, and Key Employees$95,674$0$0$95,674
Occupancy$38,207$0$0$38,207
Office Expenses$24,723$0$0$24,723
Insurance$5,728$0$0$5,728
Payroll Taxes$2,250$0$0$2,250
Fees for Services Accounting$750$0$0$750
Advertising$51$0$0$51
Total Functional Expenses$275,745$5,796$0$281,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

Part VI, Line 2

Alexandria Contreras serves as the Director of the organization while Alyssa Contreras holds the position of Co-Director. Notably they bring a unique dynamic to their roles as a mother-daughter team enhancing collaboration and leadership within the organization. Alexandria Contreras is the sister of Shannon Fernandez the CFO

Part VI, Line 11A

The CFO shared the report with the board members via email prior to submission

Part VI, Line 15

Market data serves as a benchmark to determine the appropriate compensation for our Chief Executive Officer ensuring alignment with industry standards. Despite this our CEOs current compensation falls below the market rate. This information underscores the need to review and potentially adjust the CEOs salary to remain competitive and attract top talent to lead our organization effectively.

Part VI, line 9

| Name of the person:, Address of the person:| Shannon Fernandez, 18610 175th Ave SE, Renton, WA, 98058| Alyssa Contreras, 1556 Cameron Way, Stockton, CA, 95207|

Filing and Contact Details

Filer

Filer Name
Passion and Purpose Ministries
EIN
83-2358203
Phone
2099223395
Address
1556 CAMERON WAY, STOCKTON, CA 95207-2414

Signing Officer

Name
Alexandria Contreras
Title
Director
Phone
2069223395
Signed
2025-09-27

Organization Details

Principal Officer
Alexandra Contreras
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
12
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IRS990/OccupancyGrp/ProgramServicesAmt038207
IRS990/OccupancyGrp/TotalAmt038207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024723
IRS990/OfficeExpensesGrp/TotalAmt024723
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06127
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02250
IRS990/PayrollTaxesGrp/TotalAmt02250
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0ALEXANDRA CONTRERAS
IRS990/PriorPeriodAdjustmentsAmt0-349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0he program promotes overall health and wellness including Self-Awareness Identity Development Leadership Training Communication Skills Peer Support and Team Building.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA

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