Civic Intelligence

Companeros Del Barrio Inc

EIN 94-2191894 • 501(c)3 • San Francisco, CA

Profile

The agency was established to provide childcare educatin and support services for children and families. The agency forcuses on infant and child development as well as family dynamics and parent services programs

P O Box 40040San Francisco, CA 94140
Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$577,943

Down $48,250 (-7.7%) from 2024

Liabilities

Down

$411,681

Down $53,225 (-11%) from 2024

Net Assets

Up

$166,262

Up $4,975 (+3.1%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$2,529,300

Down $126,875 (-4.8%) from 2024

Expenses

Down

$2,524,325

Down $120,464 (-4.6%) from 2024

Net Income

Down

$4,975

Down $6,411 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $84,944Liabilities 2011: $95,723Net Assets 2011: -$10,7792011Assets 2012: $41,085Liabilities 2012: $60,770Net Assets 2012: -$19,6852012Assets 2013: $46,943Liabilities 2013: $51,391Net Assets 2013: -$4,4482013Assets 2014: $78,848Liabilities 2014: $83,085Net Assets 2014: -$4,2372014Assets 2015: $52,409Liabilities 2015: $52,324Net Assets 2015: $852015Assets 2016: $48,714Liabilities 2016: $50,214Net Assets 2016: -$1,5002016Assets 2017: $88,178Liabilities 2017: $65,413Net Assets 2017: $22,7652017Assets 2018: $54,932Liabilities 2018: $28,413Net Assets 2018: $26,5192018Assets 2019: $133,202Liabilities 2019: $51,738Net Assets 2019: $81,4642019Assets 2020: $172,789Liabilities 2020: $85,029Net Assets 2020: $87,7602020Assets 2021: $218,912Liabilities 2021: $69,595Net Assets 2021: $149,3172021Assets 2022: $262,469Liabilities 2022: $107,245Net Assets 2022: $155,2242022Assets 2023: $645,943Liabilities 2023: $496,042Net Assets 2023: $149,9012023Assets 2024: $626,193Liabilities 2024: $464,906Net Assets 2024: $161,2872024Assets 2025: $577,943Liabilities 2025: $411,681Net Assets 2025: $166,2622025

Highlighted filing

2025

Assets$577,943
Liabilities$411,681
Net Assets$166,262
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,717Expenses 2011: $974,468Net Income 2011: $12,2492011Revenue 2012: $853,542Expenses 2012: $862,448Net Income 2012: -$8,9062012Revenue 2013: $765,603Expenses 2013: $765,308Net Income 2013: $2952013Revenue 2014: $774,094Expenses 2014: $773,883Net Income 2014: $2112014Revenue 2015: $771,462Expenses 2015: $767,140Net Income 2015: $4,3222015Revenue 2016: $814,168Expenses 2016: $815,753Net Income 2016: -$1,5852016Revenue 2017: $871,782Expenses 2017: $847,517Net Income 2017: $24,2652017Revenue 2018: $972,573Expenses 2018: $968,820Net Income 2018: $3,7532018Revenue 2019: $1,248,543Expenses 2019: $1,193,598Net Income 2019: $54,9452019Revenue 2020: $1,412,159Expenses 2020: $1,405,863Net Income 2020: $6,2962020Revenue 2021: $1,440,861Expenses 2021: $1,379,304Net Income 2021: $61,5572021Revenue 2022: $1,418,414Expenses 2022: $1,397,257Net Income 2022: $21,1572022Revenue 2023: $2,535,393Expenses 2023: $2,553,201Net Income 2023: -$17,8082023Revenue 2024: $2,656,175Expenses 2024: $2,644,789Net Income 2024: $11,3862024Revenue 2025: $2,529,300Expenses 2025: $2,524,325Net Income 2025: $4,9752025

Highlighted filing

2025

Revenue$2,529,300
Expenses$2,524,325
Net Income$4,975
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,943
Liabilities
$411,681
Net assets
$166,262
Revenue
$2,529,300
Expenses
$2,524,325
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$2.53$2.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$2.66$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$2.54$2.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.42$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.44$1.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.41$1.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.25$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.81$0.82$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.77$0.77$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.77$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.85$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.10$0.01$0.99$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$2,529,300
Mission and Program Overview

Mission

The agency was established to provide childcare educatin and support services for children and families. The agency forcuses on infant and child development as well as family dynamics and parent services programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,172$561,912▼ $40,260
Pledges and Grants Receivable$7,786--
Total Assets$626,193$577,943▼ $48,250
Other Assets Total$16,235$16,031▼ $204
Liabilities
Accounts Payable and Accrued Expenses$259,796$203,691▼ $56,105
Other Liabilities$146,088$144,182▼ $1,906
Deferred Revenue$59,022$63,808▲ $4,786
Total Liabilities$464,906$411,681▼ $53,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,287$166,262▲ $4,975
Total Net Assets Fund Balance$161,287$166,262▲ $4,975
Total Liabilities and Net Assets / Fund Balance$626,193$577,943▼ $48,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,250$15,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jamari HilliardBoard Chair
Sergio SosaVice Chair
Cristina GutierrezExecutive Director
Ayiana FairleyMember
Robert HernandezMember
Yasushi SatoMember
Osvaldo RojasTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,300
Total Revenue per Audited Statements
$2,529,300
Total Revenue per Form 990
$2,529,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,801,332
Salaries, Compensation, and Employee Benefits$722,993
Total Fundraising Expense$8,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,000$263,000-$519,000
Other Employee Benefits$146,432$27,957-$174,389
Occupancy$97,683--$97,683
Payroll Taxes$14,997$14,607-$29,604
All Other Expenses$1,800$4,213$8,165$14,178
Information Technology$11,723--$11,723
Other Expenses$160$9,460$202$9,822
Fees for Services Other$9,000--$9,000
Office Expenses-$6,034-$6,034
Total Functional Expenses$2,188,017$327,941$8,367$2,524,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,524,325
Total Expenses per Audited Statements$2,524,325
Total Expenses per Form 990$2,524,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Department of Educ$144,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The agency has a formal review of its annual return at its monthly meeting upon completion of the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consist of execution of annual written disclosure as required in the policy”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Companeros Del Barrio Inc
EIN
94-2191894
In Care Of
% CHRISTINA GUTIERREZ
Address
P O BOX 40040, SAN FRANCISCO, CA 94140

Signing Officer

Name
Christina Gutierrez
Title
Executive Director
Signed
2026-01-14
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS A FORMAL REVIEW OF ITS ANNUAL RETURN AT ITS MONTHLY MEETING UPON COMPLETION OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONSIST OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANEROS DEL BARRIO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0942191894
ReturnHeader/Filer/InCareOfNm0% CHRISTINA GUTIERREZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40040
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-28T12:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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