Civic Intelligence

Josephine Guzman Youth Center

EIN 83-2450586 • 501(c)3 • Antioch, CA

Pub. 78 Eligible990-N Coverage

Profile

To empower, inspire and support east bay area youth through programs that build mind and body.

4011 Crescent CourtAntioch, CA 94509

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.90x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,090

Down $10,081 (-23%) from 2023

Liabilities

Up

$228,437

Up $13,382 (+6.2%) from 2023

Net Assets

Down

-$195,347

Down $23,463 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$403,807

Up $44,496 (+12%) from 2023

Expenses

Up

$427,270

Up $7,368 (+1.8%) from 2023

Net Income

Up

-$23,463

Up $37,128 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$200K$0-$200KAssets 2019: $10,109Liabilities 2019: $21,861Net Assets 2019: -$11,7522019Assets 2020: $88,997Liabilities 2020: $86,017Net Assets 2020: $2,9802020Assets 2021: $71,759Liabilities 2021: $91,745Net Assets 2021: -$19,9862021Assets 2022: $66,595Liabilities 2022: $177,888Net Assets 2022: -$111,2932022Assets 2023: $43,171Liabilities 2023: $215,055Net Assets 2023: -$171,8842023Assets 2024: $33,090Liabilities 2024: $228,437Net Assets 2024: -$195,3472024

Highlighted filing

2024

Assets$33,090
Liabilities$228,437
Net Assets-$195,347
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $31,879Expenses 2019: $43,631Net Income 2019: -$11,7522019Revenue 2020: $113,966Expenses 2020: $99,234Net Income 2020: $14,7322020Revenue 2021: $201,377Expenses 2021: $224,343Net Income 2021: -$22,9662021Revenue 2022: $278,130Expenses 2022: $369,437Net Income 2022: -$91,3072022Revenue 2023: $359,311Expenses 2023: $419,902Net Income 2023: -$60,5912023Revenue 2024: $403,807Expenses 2024: $427,270Net Income 2024: -$23,4632024

Highlighted filing

2024

Revenue$403,807
Expenses$427,270
Net Income-$23,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,090
Liabilities
$228,437
Net assets
-$195,347
Revenue
$403,807
Expenses
$427,270
Net income
-$23,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$2.28$1.95$4.04$4.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$2.15$1.72$3.59$4.20$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.78$1.11$2.78$3.69$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.92$0.20$2.01$2.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.86$0.03$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.32$0.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$412,892
Mission and Program Overview

Mission

To empower, inspire and support east bay area youth through programs that build mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$148,288$171,945▲ $23,657
Land, Buildings, and Equipment, Net$42,990$34,361▼ $8,629
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Cash and Non-Interest-Bearing Accounts$181$-1,271▼ $1,452
Total Assets$43,171$33,090▼ $10,081
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$43,175$41,598▼ $1,577
Accounts Payable and Accrued Expenses$14,567$14,137▼ $430
Other Liabilities$9,025$757▼ $8,268
Total Liabilities$215,055$228,437▲ $13,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-171,884$-195,347▼ $23,463
Total Net Assets Fund Balance$-171,884$-195,347▼ $23,463
Total Liabilities and Net Assets / Fund Balance$43,171$33,090▼ $10,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,361$74,380$108,741
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chere HoffmanPresident
Michael GuzmanPresident-ExcCo
Natalie GuzmanSec-exec Co
Barbara BooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,286
Program Service Revenue
$345,710
Investment Income
$0
Other Revenue
$4,811
All Other Contributions
$28,759
Change in Net Assets
$-23,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,138
Other Expenses$199,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,291-$133,291
Current Officers, Directors, Trustees, and Key Employees-$65,125-$65,125
Occupancy-$64,928-$64,928
Insurance-$17,630-$17,630
Payroll Taxes-$16,742-$16,742
Interest-$13,277-$13,277
Depreciation Depletion-$13,231-$13,231
Other Employee Benefits-$12,980-$12,980
All Other Expenses$6,584$4,376-$10,960
Travel-$7,464-$7,464
Information Technology-$3,442-$3,442
Other Expenses$38,404$3,182-$3,182
Office Expenses-$3,043-$3,043
Advertising-$2,217-$2,217
Fees for Services Other-$4-$4
Total Functional Expenses$44,988$382,282$0$427,270
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
Loans from Officers, Directors, Trustees, and Key Employees$148,288$171,945▲ $23,657
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$633
Sales Tax$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Josephine Guzman Youth Center
EIN
83-2450586
Phone
9253500125
Address
4011 Crescent Court, Antioch, CA 94509

Signing Officer

Name
Michael Guzman
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Guzman
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Theresa M Kaiser
Phone
9257852357
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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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022752
IRS990ScheduleA/Total509Grp/TotalAmt0144855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034361
IRS990ScheduleD/TotalLiabilityAmt0757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043171
IRS990/TotalAssetsEOYAmt033090
IRS990/TotalAssetsGrp/BOYAmt043171
IRS990/TotalAssetsGrp/EOYAmt033090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427270
IRS990/TotalGrossUBIAmt04811
IRS990/TotalLiabilitiesBOYAmt0215055
IRS990/TotalLiabilitiesEOYAmt0228437
IRS990/TotalLiabilitiesGrp/BOYAmt0215055
IRS990/TotalLiabilitiesGrp/EOYAmt0228437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-195347
IRS990/TotalProgramServiceExpensesAmt044988
IRS990/TotalProgramServiceRevenueAmt0345710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033090
IRS990/TravelGrp/ManagementAndGeneralAmt07464
IRS990/TravelGrp/TotalAmt07464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043175
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041598
IRS990/USAddress/AddressLine1Txt04011 Crescent Court
IRS990/USAddress/CityNm0Antioch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094509
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Josephine Guzman Youth Center
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0832450586
ReturnHeader/Filer/PhoneNum09253500125
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 Crescent Court
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum09257852357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa M Kaiser
ReturnHeader/ReturnTs02025-06-09T09:33:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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