Civic Intelligence

Thomas Toy Community Center

EIN 84-3554986 • 501(c)3 • Manteca, CA

Pub. 78 Eligible

Profile

To assist disadvantaged youth by providing an affordable, low or no-cost location that can serve disadvantaged youth.

602 E Yosemite AvenueManteca, CA 95336

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,221,097

Down $18,678 (-1.5%) from 2023

Liabilities

Up

$749

Up $749 from 2023

Net Assets

Down

$1,220,348

Down $19,427 (-1.6%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$218,582

Up $3,588 (+1.7%) from 2023

Expenses

Up

$219,629

Up $131,340 (+149%) from 2023

Net Income

Down

-$1,047

Down $127,752 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $331,074Liabilities 2020: $0Net Assets 2020: $331,0742020Assets 2021: $1,120,470Liabilities 2021: $0Net Assets 2021: $1,120,4702021Assets 2022: $1,116,991Liabilities 2022: $0Net Assets 2022: $1,116,9912022Assets 2023: $1,239,775Liabilities 2023: $0Net Assets 2023: $1,239,7752023Assets 2024: $1,221,097Liabilities 2024: $749Net Assets 2024: $1,220,3482024

Highlighted filing

2024

Assets$1,221,097
Liabilities$749
Net Assets$1,220,348
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $331,084Expenses 2020: $10Net Income 2020: $331,0742020Revenue 2021: $795,912Expenses 2021: $6,516Net Income 2021: $789,3962021Revenue 2022: $13,129Expenses 2022: $16,778Net Income 2022: -$3,6492022Revenue 2023: $214,994Expenses 2023: $88,289Net Income 2023: $126,7052023Revenue 2024: $218,582Expenses 2024: $219,629Net Income 2024: -$1,0472024

Highlighted filing

2024

Revenue$218,582
Expenses$219,629
Net Income-$1,047
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,221,097
Liabilities
$749
Net assets
$1,220,348
Revenue
$218,582
Expenses
$219,629
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.21$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.00$0.33
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$218,582
Mission and Program Overview

Mission

To assist disadvantaged youth by providing an affordable, low or no-cost location that can serve disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,062,918-
Investments in Publicly Traded Securities$431,045$0▼ $431,045
Cash and Non-Interest-Bearing Accounts$330,963$156,924▼ $174,039
Accounts Receivable-$1,255-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,239,775$1,221,097▼ $18,678
Other Assets Total$477,767$0▼ $477,767
Liabilities
Accounts Payable and Accrued Expenses-$749-
Total Liabilities$0$749▲ $749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,775$1,220,348▼ $19,427
Total Net Assets Fund Balance$1,239,775$1,220,348▼ $19,427
Total Liabilities and Net Assets / Fund Balance$1,239,775$1,221,097▼ $18,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,458$16,888$1,065,346
Equipment$14,460$1,607$16,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Albino MorenoExecutive DirectorFT$43,817$43,817
Sarah ChristensenExecutive DirectorFT$21,036$21,036

Board Members and Trustees

NameTitle
Tim GlassPresident
Bob DyeDirector
Bob RaymusDirector
Cecily BallungayDirector
Charlene SvillaDirector
Chuck CrutchfieldDirector
Jaimie WelshDirector
Tim WelshSecretary
Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,311
Program Service Revenue
$0
Investment Income
$6,271
Other Revenue
$0
All Other Contributions
$187,311
Change in Net Assets
$-1,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,126
Other Expenses$107,503
Total Fundraising Expense$23,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,970$38,912$12,971$64,853
Other Salaries and Wages$28,282$9,427-$37,709
Depreciation Depletion$15,721$1,849$925$18,495
Insurance$9,884$1,163$581$11,628
Occupancy$9,039$1,063$532$10,634
Payroll Taxes$4,573$2,668$381$7,622
All Other Expenses$5,728$1,400$372$7,500
Fees for Services Accounting-$7,445-$7,445
Office Expenses$3,983$469$234$4,686
Other Expenses$3,913$460$230$4,603
Other Employee Benefits$1,165$680$97$1,942
Advertising$339$40$20$399
Total Functional Expenses$115,014$80,815$23,800$219,629
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
Backup withholding compliance
Yes
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 A, Line 2

“Two members of the board of directors are related as husband and wife, tim welsh and jamie welsh.”

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

“990 is reviewed and signed by member of the governing board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomas Toy Community Center
EIN
84-3554986
Phone
2094072568
Address
602 E YOSEMITE AVENUE, MANTECA, CA 95336

Signing Officer

Name
Tim Glass
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Glass
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Solar credit basis reduction = -$18380”

Raw XML AppendixShowing 400 of 454 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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt09039
IRS990/OccupancyGrp/TotalAmt010634
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03983
IRS990/OfficeExpensesGrp/TotalAmt04686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477767
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LATE FEE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07457
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt019417
IRS990/OtherExpensesGrp/ProgramServicesAmt13913
IRS990/OtherExpensesGrp/TotalAmt019417
IRS990/OtherExpensesGrp/TotalAmt115239
IRS990/OtherExpensesGrp/TotalAmt27457
IRS990/OtherExpensesGrp/TotalAmt34603
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028282
IRS990/OtherSalariesAndWagesGrp/TotalAmt037709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt04573
IRS990/PayrollTaxesGrp/TotalAmt07622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037814
IRS990/PYOtherRevenueAmt045
IRS990/PYRevenuesLessExpensesAmt0126705
IRS990/PYSalariesCompEmpBnftPaidAmt050475
IRS990/PYTotalExpensesAmt088289
IRS990/PYTotalRevenueAmt0214994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt01483002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483002
IRS990ScheduleA/TotalSupportAmt01572617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065346
IRS990ScheduleD/EquipmentGrp/BookValueAmt014460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED AS HUSBAND AND WIFE, TIM WELSH AND JAMIE WELSH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND SIGNED BY MEMBER OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLAR CREDIT BASIS REDUCTION = -$18380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239775
IRS990/TotalAssetsEOYAmt01221097
IRS990/TotalAssetsGrp/BOYAmt01239775
IRS990/TotalAssetsGrp/EOYAmt01221097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212311
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115014

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