Civic Intelligence

Center Point Inc.

990 • Fiscal year 2014 • EIN 94-1740797

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.cpinc.org

View Organization Page

135 Paul Drive94903

(415) 492-4444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$459,004

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,523,900

Up $637,383 (+5.4%) from 2013

Net Assets

Up

$8,428,235

Up $597,551 (+7.6%) from 2013

Liabilities

Up

$4,095,665

Up $39,832 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$18,091,268

No earlier filing loaded for comparison.

Expenses

Down

$17,293,707

Down $2,007,291 (-10%) from 2013

Net Income

$797,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $12,402,644Liabilities 2010: $4,679,634Net Assets 2010: $7,723,0102010Assets 2011: $12,934,082Liabilities 2011: $5,712,840Net Assets 2011: $7,221,2422011Assets 2012: $12,232,589Liabilities 2012: $4,529,438Net Assets 2012: $7,703,1512012Assets 2013: $11,886,517Liabilities 2013: $4,055,833Net Assets 2013: $7,830,6842013Assets 2014: $12,523,900Liabilities 2014: $4,095,665Net Assets 2014: $8,428,2352014Assets 2015: $14,694,158Liabilities 2015: $5,647,030Net Assets 2015: $9,047,1282015Assets 2016: $15,614,758Liabilities 2016: $6,913,320Net Assets 2016: $8,701,4382016Assets 2017: $16,638,541Liabilities 2017: $6,962,446Net Assets 2017: $9,676,0952017Assets 2018: $18,221,466Liabilities 2018: $9,291,428Net Assets 2018: $8,930,0382018Assets 2019: $15,017,696Liabilities 2019: $5,555,504Net Assets 2019: $9,462,1922019Assets 2020: $18,468,167Liabilities 2020: $8,892,108Net Assets 2020: $9,576,0592020Assets 2021: $21,021,699Liabilities 2021: $8,869,987Net Assets 2021: $12,151,7122021Assets 2022: $22,533,129Liabilities 2022: $8,204,575Net Assets 2022: $14,328,5542022Assets 2023: $26,414,252Liabilities 2023: $10,211,065Net Assets 2023: $16,203,1872023Assets 2024: $24,759,591Liabilities 2024: $11,368,833Net Assets 2024: $13,390,7582024

Highlighted filing

2014

Assets$12,523,900
Liabilities$4,095,665
Net Assets$8,428,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,757,9762010Expenses 2011: $26,436,0032011Expenses 2012: $21,961,2442012Expenses 2013: $19,300,9982013Revenue 2014: $18,091,268Expenses 2014: $17,293,707Net Income 2014: $797,5612014Revenue 2015: $20,199,456Expenses 2015: $19,580,563Net Income 2015: $618,8932015Revenue 2016: $24,279,445Expenses 2016: $24,625,135Net Income 2016: -$345,6902016Revenue 2017: $29,906,090Expenses 2017: $28,931,433Net Income 2017: $974,6572017Revenue 2018: $31,984,680Expenses 2018: $31,919,935Net Income 2018: $64,7452018Revenue 2019: $24,553,421Expenses 2019: $24,021,267Net Income 2019: $532,1542019Revenue 2020: $18,248,626Expenses 2020: $18,134,759Net Income 2020: $113,8672020Revenue 2021: $24,090,478Expenses 2021: $21,514,826Net Income 2021: $2,575,6522021Revenue 2022: $25,761,912Expenses 2022: $23,585,070Net Income 2022: $2,176,8422022Revenue 2023: $27,942,069Expenses 2023: $26,067,436Net Income 2023: $1,874,6332023Revenue 2024: $27,364,664Expenses 2024: $30,177,093Net Income 2024: -$2,812,4292024

Highlighted filing

2014

Revenue$18,091,268
Expenses$17,293,707
Net Income$797,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$18,091,268
Mission and Program Overview

Mission

Center points mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, proverty, unemployment and homelessness.

To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,616,096$2,995,361▲ $379,265
Pledges and Grants Receivable$2,882,520$2,971,038▲ $88,518
Cash and Non-Interest-Bearing Accounts$3,144,965$2,893,988▼ $250,977
Land, Buildings, and Equipment, Net$1,107,693$1,063,971▼ $43,722
Prepaid Expenses and Deferred Charges$127,912$245,068▲ $117,156
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$11,886,517$12,523,900▲ $637,383
Other Assets Total$2,007,331$2,354,474▲ $347,143
Liabilities
Other Liabilities$1,963,350$2,310,493▲ $347,143
Accounts Payable and Accrued Expenses$1,508,910$1,254,311▼ $254,599
Mortgage Notes Payable Secured by Investment Property$483,434$483,434→ $0
Deferred Revenue$100,139$47,427▼ $52,712
Total Liabilities$4,055,833$4,095,665▲ $39,832
Net Assets / Fund Balance
Unrestricted Net Assets$7,830,684$8,428,235▲ $597,551
Total Net Assets Fund Balance$7,830,684$8,428,235▲ $597,551
Total Liabilities and Net Assets / Fund Balance$11,886,517$12,523,900▲ $637,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,644$609,799$1,323,443
Land$350,327-$350,327
Equipment-$144,017$144,017
Leasehold Improvements-$66,402$66,402
Other Assets Org$43,981--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sushma D Taylor PhDCEOFT$357,000$52,004$459,004
Marc HeringVice PresidentFT$151,308$22,507$173,815
Laura LambeExec. Vice PresidentFT$150,000$22,662$172,662
John ChallisVice PresidentFT$144,000$65,251$159,251
Patti TrailVice PresidentFT$128,250$8,912$137,162

Board Members and Trustees

NameTitle
Sally FreedmanChair
Terrell AndersonVice Chair
Justin MaceDirector
Lynn WoolseyDirector
Paul EiseleDirector
Terry PearceDirector
Arnett MooreSecretary
Janyce BuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,618,047
Program Service Revenue
$290,255
Investment Income
$1,719
Other Revenue
$181,247
All Other Contributions
$544,933
Change in Net Assets
$797,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,091,268
Total Revenue per Audited Statements
$18,091,268
Total Revenue per Form 990
$18,091,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,528,188
Salaries, Compensation, and Employee Benefits$7,765,519
Total Fundraising Expense$2,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,112,157-$520$5,112,677
Occupancy$1,411,443$113,126-$1,524,569
Current Officers, Directors, Trustees, and Key Employees$424,689$675,485$1,720$1,101,894
Payroll Taxes$705,813$75,179-$780,992
Other Employee Benefits$589,837$180,119-$769,956
Fees for Services Other$583,164$118,535-$701,699
Office Expenses$616,439$6,783-$623,222
All Other Expenses$1,942,130$-1,341,327-$600,803
Other Expenses$234,673$3,779-$238,452
Insurance$185,540$13,179-$198,719
Travel$86,761$61,025-$147,786
Depreciation Depletion$44,115--$44,115
Interest$14,549$600-$15,149
Total Functional Expenses$17,279,113$12,354$2,240$17,293,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,293,707
Total Expenses per Audited Statements$17,293,707
Total Expenses per Form 990$17,293,707
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unemployement Claims$2,310,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determing the compensation for Center Point's CEO was as follows:a) The Board convened a compensation committee consisting of four Board Members including the current Chair and Vice Chair of the Board and the Past Chair of the Board.b) The compensation committee hired attorney Joel Kaleva to conduct a salary survey and compensation levels for CEO's of comparable organizations.c) The attorney and Board Committee had several discussions. Many of these discussions were held without the CEO being present.d) The committee made a recommendation to the full Board in Executive Session, and discussed the information provided by the attorney.e) The full Board met in Executive Session and provided the CEO feedback on her job performance and with significant achievements.f) The full Board met without the CEO and discussed the CEO's employment contracts and compensation.g) The Board Chair met with the CEO to inform her of the Boards decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review process for Officers. The performance and compensation of all key employees of Center Point is reviewed periodically by the compensation committee of the Center Point Board of Directors. The compensation committee is composed of volunteer directors which are unrelated to, and not subject to the control of any of the key employees. All review and consideration of compensation provided by Center Point is made by the compensation committee in executive session without any key employee present. The compensation committee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other nonprofit organizations of similar size and programs to those conducted by Center Point. Based on this information and the committee's review of the performance of the key employees in meeting the job requirements and annual goals, the compensation committee determined that the compensation provided to all key employees is reasonable and in compliance with IRS regulations. Following its determination, the compensation committee documented the basis for its determination of the reasonable compensation package for each employee and reported its recommendation to the full board of directors for review, comment and approval.”

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

“Governing Documents Disclosure Explanation. Any request for governing documents and financial information must be made in writing and the request will be reviewed and acted upon pursuant to both Federal and California state law.”

Filing and Contact Details

Filer

EIN
94-1740797
Phone
4154924444

Signing Officer

Name
Sushma D Taylor
Title
CEO
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
314
Volunteers
30

Preparer

Preparer
Giulietta Camden
Phone
4158838090
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/LandBldgEquipCostOrOtherBssAmt01884189
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113126
IRS990/OccupancyGrp/ProgramServicesAmt01411443
IRS990/OccupancyGrp/TotalAmt01524569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616439
IRS990/OfficeExpensesGrp/TotalAmt0623222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02007331
IRS990/OtherAssetsTotalGrp/EOYAmt02354474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769956
IRS990/OtherExpensesGrp/Desc0SASCA Subcontractors
IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Dues, Fees, and Subscriptions
IRS990/OtherExpensesGrp/Desc3Vehicle leases, fuel & mainten
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23779
IRS990/OtherExpensesGrp/ProgramServicesAmt04672731
IRS990/OtherExpensesGrp/ProgramServicesAmt1446584
IRS990/OtherExpensesGrp/ProgramServicesAmt2208488
IRS990/OtherExpensesGrp/ProgramServicesAmt3234673
IRS990/OtherExpensesGrp/TotalAmt04672731
IRS990/OtherExpensesGrp/TotalAmt1451305
IRS990/OtherExpensesGrp/TotalAmt2309638
IRS990/OtherExpensesGrp/TotalAmt3238452
IRS990/OtherLiabilitiesGrp/BOYAmt01963350
IRS990/OtherLiabilitiesGrp/EOYAmt02310493
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181247
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05112157
IRS990/OtherSalariesAndWagesGrp/TotalAmt05112677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705813
IRS990/PayrollTaxesGrp/TotalAmt0780992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02882520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02971038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245068
IRS990/PriorPeriodAdjustmentsAmt0-200010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc1Medi Cal Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Participant Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018884489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550000
IRS990/PYInvestmentIncomeAmt01565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010282987
IRS990/PYOtherRevenueAmt0212301
IRS990/PYProgramServiceRevenueAmt0330176
IRS990/PYRevenuesLessExpensesAmt0127533
IRS990/PYSalariesCompEmpBnftPaidAmt08468011
IRS990/PYTotalExpensesAmt019300998
IRS990/PYTotalRevenueAmt019428531
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0797561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02995361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010923
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557841
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021921611
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,523,900
Liabilities
$4,095,665
Net assets
$8,428,235
Revenue
$18,091,268
Expenses
$17,293,707
Net income
$797,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$11.4$13.4$27.4$30.2$2.81
2023Detailed filing. Detailed filing data is available for this year.$26.4$10.2$16.2$27.9$26.1$1.87
2022Detailed filing. Detailed filing data is available for this year.$22.5$8.20$14.3$25.8$23.6$2.18
2021Detailed filing. Detailed filing data is available for this year.$21.0$8.87$12.2$24.1$21.5$2.58
2020Detailed filing. Detailed filing data is available for this year.$18.5$8.89$9.58$18.2$18.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.0$5.56$9.46$24.6$24.0$0.53
2018Summary only. Only limited summary data is available for this year.$18.2$9.29$8.93$32.0$31.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.6$6.96$9.68$29.9$28.9$0.97
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.91$8.70$24.3$24.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.65$9.05$20.2$19.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$12.5$4.10$8.43$18.1$17.3$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.06$7.83$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.53$7.70$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.71$7.22$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.68$7.72$28.8