Civic Intelligence

Bill Wilson Center

990 • Fiscal year 2021 • EIN 94-2221849

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 210ASanta Clara, CA 95052

(408) 243-0222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$310,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,476,020

Up $1,020,470 (+4.2%) from 2020

Net Assets

Up

$16,461,320

Up $1,203,458 (+7.9%) from 2020

Liabilities

Down

$9,014,700

Down $182,988 (-2.0%) from 2020

Revenue

Up

$28,835,250

Up $2,925,913 (+11%) from 2020

Expenses

Up

$27,779,251

Up $3,043,457 (+12%) from 2020

Net Income

Down

$1,055,999

Down $117,544 (-10%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $16,630,965Liabilities 2012: $3,801,491Net Assets 2012: $12,829,4742012Assets 2013: $18,058,309Liabilities 2013: $4,680,855Net Assets 2013: $13,377,4542013Assets 2014: $18,705,661Liabilities 2014: $5,517,968Net Assets 2014: $13,187,6932014Assets 2015: $19,509,739Liabilities 2015: $6,246,319Net Assets 2015: $13,263,4202015Assets 2016: $19,197,346Liabilities 2016: $6,134,567Net Assets 2016: $13,062,7792016Assets 2017: $19,727,203Liabilities 2017: $6,051,558Net Assets 2017: $13,675,6452017Assets 2018: $19,958,363Liabilities 2018: $6,287,413Net Assets 2018: $13,670,9502018Assets 2019: $20,529,733Liabilities 2019: $6,463,727Net Assets 2019: $14,066,0062019Assets 2020: $24,455,550Liabilities 2020: $9,197,688Net Assets 2020: $15,257,8622020Assets 2021: $25,476,020Liabilities 2021: $9,014,700Net Assets 2021: $16,461,3202021Assets 2022: $25,072,029Liabilities 2022: $8,590,065Net Assets 2022: $16,481,9642022Assets 2023: $25,915,424Liabilities 2023: $9,315,020Net Assets 2023: $16,600,4042023Assets 2024: $31,035,004Liabilities 2024: $29,271,939Net Assets 2024: $1,763,0652024

Highlighted filing

2021

Assets$25,476,020
Liabilities$9,014,700
Net Assets$16,461,320

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $11,844,3952012Expenses 2013: $13,290,9402013Revenue 2014: $13,945,355Expenses 2014: $14,215,207Net Income 2014: -$269,8522014Revenue 2015: $15,921,709Expenses 2015: $15,786,827Net Income 2015: $134,8822015Revenue 2016: $16,106,460Expenses 2016: $16,305,937Net Income 2016: -$199,4772016Revenue 2017: $17,373,804Expenses 2017: $16,770,985Net Income 2017: $602,8192017Revenue 2018: $19,160,673Expenses 2018: $19,177,292Net Income 2018: -$16,6192018Revenue 2019: $20,404,362Expenses 2019: $20,032,268Net Income 2019: $372,0942019Revenue 2020: $25,909,337Expenses 2020: $24,735,794Net Income 2020: $1,173,5432020Revenue 2021: $28,835,250Expenses 2021: $27,779,251Net Income 2021: $1,055,9992021Revenue 2022: $27,394,642Expenses 2022: $27,229,674Net Income 2022: $164,9682022Revenue 2023: $26,847,693Expenses 2023: $26,797,990Net Income 2023: $49,7032023Revenue 2024: $31,999,128Expenses 2024: $32,635,249Net Income 2024: -$636,1212024

Highlighted filing

2021

Revenue$28,835,250
Expenses$27,779,251
Net Income$1,055,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$28,912,196
Mission and Program Overview

Mission

Support and strengthen the community by serving youth and families through counseling, housing, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,536,546$14,195,365▼ $341,181
Savings and Temporary Cash Investments$5,630,283$4,909,726▼ $720,557
Pledges and Grants Receivable$2,595,832$4,398,707▲ $1,802,875
Investments in Publicly Traded Securities$1,288,645$1,490,215▲ $201,570
Prepaid Expenses and Deferred Charges$281,546$304,136▲ $22,590
Cash and Non-Interest-Bearing Accounts$122,698$177,871▲ $55,173
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,455,550$25,476,020▲ $1,020,470
Other Assets Total-$0-
Liabilities
Other Liabilities$5,097,145$5,068,869▼ $28,276
Accounts Payable and Accrued Expenses$3,117,305$3,101,028▼ $16,277
Deferred Revenue$983,238$844,803▼ $138,435
Total Liabilities$9,197,688$9,014,700▼ $182,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,531,914$8,326,504▼ $205,410
Net Assets Without Donor Restrictions$6,725,948$8,134,816▲ $1,408,868
Total Net Assets Fund Balance$15,257,862$16,461,320▲ $1,203,458
Total Liabilities and Net Assets / Fund Balance$24,455,550$25,476,020▲ $1,020,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,908,766$5,249,630$14,158,396
Land$5,240,556-$5,240,556
Other Land Buildings$46,043$508,013$554,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sparky HarlanCEOFT$278,899$31,370$310,269
Deborah PellChief Program OfficerFT$206,663$25,211$231,874
Pilar FurlongChief Community Resources OfficerFT$186,797$23,689$210,486
Ivis PenaChief Admin OfficerFT$158,295$18,033$176,328
Janet DolezalDirec of FinanceFT$129,667$18,970$148,637
Cheryl RouseDivsion DirectorFT$124,927$9,907$134,834
Aubrie MastrangeloProgram DirectorFT$112,035$17,622$129,657
Laura FosterDivision DirectorFT$104,879$17,595$122,474
Randi RosenDirector of Agency PqiFT$99,697$13,542$113,239

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,987
Program Service Revenue
$27,065,438
Investment Income
$65,777
Other Revenue
$27,048
All Other Contributions
$1,676,987
Change in Net Assets
$1,055,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$43,004Est. Fair Market Value (FMV)
Total Noncash Contributions$43,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,835,250
Revenue Not Reported on Form 990
$740,768
Total Revenue per Audited Statements
$29,576,018
Total Revenue per Form 990
$28,835,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,281,251
Other Expenses$13,498,000
Total Fundraising Expense$368,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,128,362$898,621$105,487$10,132,470
Other Employee Benefits$1,983,103$304,325$39,853$2,327,281
All Other Expenses$1,604,962$260,485$36,063$1,901,510
Occupancy$1,016,751$4,837$102$1,021,690
Fees for Services Other$868,240$66,458$4,195$938,893
Current Officers, Directors, Trustees, and Key Employees$239,612$547,351$141,994$928,957
Payroll Taxes$790,222$84,622$17,699$892,543
Depreciation Depletion$387,269$22,603$16,506$426,378
Other Expenses$330,764$41,587$5,224$377,575
Insurance$139,526$45,613$1,265$186,404
Interest$148,292--$148,292
Travel$100,935$11,503$31$112,469
Fees for Services Accounting$87,314--$87,314
Fees for Services Legal$47,182--$47,182
Fees for Service Investment Mgmnt Fees-$10,293-$10,293
Conferences and Meetings$150$680$161$991
Total Functional Expenses$25,111,066$2,299,605$368,580$27,779,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,372,560
Total Expenses per Form 990$27,779,251
Expenses per Audited Statements$27,768,958
Expenses Not Reported on Form 990$603,602
Expenses Not Reported on Financial Statements$10,293
Other Expense Adjustments$10,293
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
Note Payable Non-current$4,746,345
Deposits$222,164
Note Payable Current$100,360
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The audit committee reviews and approves the form 990. The form 990approved by the audit committee is then provided to the board of directorsprior to filing.

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

The center monitors all conflicts of interest by requiring an annual recertification. Immediate notification is required if circumstances changeduring the year.

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

Compensation is reviewed and approved by the finance committee following research conducted via survey of similar organizations and analysis of professioanl publications.

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

All governing documents and the conflict of interest code are available on request. The financials statements are avaialable on the center's website.

Filing and Contact Details

Filer

Filer Name
Bill Wilson Center
EIN
94-2221849
Phone
4082430222
Address
PO BOX 210A, SANTA CLARA, CA 95052

Signing Officer

Name
Sparky Harlan
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sparky Harlan
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
15
Employees
311
Volunteers
125

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: residential services:provides short-term housing for homeless and runaway youth at bwc's residential programs and host homes. Youth receive intensive individual, group and family counseling in order to reunite youth with their families. Transitional housing placement program provides semi-independent living for youth ages 16 to 18, including parenting youth, who are in the foster care system. The youth learn the skills they need to become self-sufficient. Other program services 5: drop-in-centerdrop-in-center for homeless youth and young adults provides basic necessities as well as case management, job readiness, housing assistance, hiv prevention, and outreach services with the goal of helping youth and young adults exit the streets. Other program services 6: counseling services:contact cares volunteers provide supportive listening, information and referral through 24-hour crisis lines. Counselors provide low-cost, professional counseling services to families and individuals of all ages. Parent-child interactive therapy and training provides therapeutic coaching to parents with young children in an effort to build positive relationships. School outreach counseling provides on-site counseling services to santa clara unified school district middle and high school students, and several other schools. Child abuse treatment program provides counseling for children and youth who have experienced abuse and neglect. Centre for living with dying provides emotional support to adults and children facing life-threatening illness or the trauma of the loss of a loved one. Healing heart program provides emotional support to children and youth who have experienced the loss of a loved one. Critical incident stress management provides training and support for first responders. Volunteer case aide program matches trained volunteers with children in foster care who need services such as tutoring, mentoring, and supervised visits. Parenting classes build communication skills between parents and youth, ages 12 to 17. Other program services 7: peacock commons:permanent housing apartment complex provides affordable rent and supportive services for young adults and families residing at peacock commons.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization maintains an audit committee that is responsible for oversight of the audit and selection of the independent accountants. There were no changes to the selection process during the june 30, 2021 year end.

Financial Statement Notes

Part X : FIN48 Footnote

The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30,2021, management did not identify any uncertain tax postions

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

INVESTMENT FEES $10293

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