Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2012 • EIN 94-2287492

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

2712 Telepgraph Avenue94705
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,672

Up $50,630 (+49%) from 2011

Net Assets

Up

$131,063

Up $54,143 (+70%) from 2011

Liabilities

Down

$22,609

Down $3,513 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,588

Up $20,077 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2012

Assets$153,672
Liabilities$22,609
Net Assets$131,063

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2012

Revenue-
Expenses$439,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$493,731
Mission and Program Overview

Mission

To provide mental health services.

Major Activities

Activity 2
Hiv services: seventy-seven unduplicated clients were served in the program. Services were provided at 4 locations. Outreach was conducted at 3 health fairs. All interns participated in the program.
Activity 3
Youth services: one hundred and sixteen youth attended the after-school program on-site. Thirty- three youth speakers were trained to lead educational forums, with 875 berkeley and oakland middle and high school students attending forums.
Filing and Contact Details

Filer

EIN
94-2287492
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY020122
IRS990/AccountsPayableAccruedExpenses/EOY022609
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HIV SERVICES: SEVENTY-SEVEN UNDUPLICATED CLIENTS WERE SERVED IN THE PROGRAM. SERVICES WERE PROVIDED AT 4 LOCATIONS. OUTREACH WAS CONDUCTED AT 3 HEALTH FAIRS. ALL INTERNS PARTICIPATED IN THE PROGRAM.
IRS990/Activity2/Expense078908
IRS990/Activity3/Description0YOUTH SERVICES: ONE HUNDRED AND SIXTEEN YOUTH ATTENDED THE AFTER-SCHOOL PROGRAM ON-SITE. THIRTY- THREE YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS.
IRS990/Activity3/Expense050968
IRS990/ActivityOrMissionDescription0To provide mental health services.
IRS990/ActivityOther/Description0Peer Support: The Center has 12 to 14 peer support groups that meet on a bi-weekly or weekly basis. Annually, 219 unduplicated meet on a bi-weekly or weekly basis. Annually, 219 unduplicated
IRS990/ActivityOther/Expense087615
IRS990/AddressPrincipalOfficerUS/AddressLine102712 TELEPGRAPH AVENUE
IRS990/AddressPrincipalOfficerUS/City0BERKELEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094705
IRS990/Advertising/Fundraising0939
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01904
IRS990/Advertising/Total02843
IRS990/AllOtherContributions0115608
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046182
IRS990/CashNonInterestBearing/EOY082696
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03411
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06929
IRS990/CompCurrentOfficersDirectors/ProgramServices054660
IRS990/CompCurrentOfficersDirectors/Total065000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0592
IRS990/ConferencesMeetings/Total0592
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0321598
IRS990/ContributionsGrantsPriorYear0351692
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02082
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total02082
IRS990/DescribedIn501C30true
IRS990/Description0CLINICAL SERVICES: FOUR HUNDRED AND TWO UNDUPLICATED CLIENTS WERE SERVED IN THE PROGRAM. SIXTEEN GRADUATE-LEVEL STUDENT INTERNS COMPLETED THEIR ONE-YEAR TRAINING PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0129879
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016879
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total016879
IRS990/FeesForServicesOther/Fundraising050
IRS990/FeesForServicesOther/ManagementAndGeneral0305
IRS990/FeesForServicesOther/ProgramServices04172
IRS990/FeesForServicesOther/Total04527
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JIM HODGKINS ESQ
IRS990/Form990PartVIISectionA/NamePerson1DENNIS DARROW
IRS990/Form990PartVIISectionA/NamePerson2BRANDON GAN
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS R ROSE
IRS990/Form990PartVIISectionA/NamePerson4PAUL HENDRY
IRS990/Form990PartVIISectionA/NamePerson5SHEILA O'ROURKE
IRS990/Form990PartVIISectionA/NamePerson6SHANNON BRUECKNER MFT
IRS990/Form990PartVIISectionA/NamePerson7WINSTON WIN
IRS990/Form990PartVIISectionA/NamePerson8LESLIE EWING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization865000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0205990
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0493731
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising026
IRS990/InformationTechnology/ManagementAndGeneral0129
IRS990/InformationTechnology/ProgramServices01133
IRS990/InformationTechnology/Total01288
IRS990/Insurance/Fundraising058
IRS990/Insurance/ManagementAndGeneral02627
IRS990/Insurance/ProgramServices02790
IRS990/Insurance/Total05475
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0268
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0268
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051996
IRS990/LandBuildingsEquipmentBasis058854
IRS990/LandBuildingsEquipmentBasisNet/BOY05399
IRS990/LandBuildingsEquipmentBasisNet/EOY06858
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide mental health services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06000
IRS990/NameOfPrincipalOfficerPerson0LESLIE EWING
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY076920
IRS990/NetAssetsOrFundBalancesEOY0131063
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01071
IRS990/Occupancy/ManagementAndGeneral05740
IRS990/Occupancy/ProgramServices064452
IRS990/Occupancy/Total071263
IRS990/OfficeExpenses/Fundraising02003
IRS990/OfficeExpenses/ManagementAndGeneral07663
IRS990/OfficeExpenses/ProgramServices014227
IRS990/OfficeExpenses/Total023893
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01929
IRS990/OtherAssetsTotal/EOY01394
IRS990/OtherEmployeeBenefits/Fundraising03200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05309
IRS990/OtherEmployeeBenefits/ProgramServices027264
IRS990/OtherEmployeeBenefits/Total035773
IRS990/OtherExpensePriorYear0124739
IRS990/OtherExpensesCurrentYear0129826
IRS990/OtherRevenueCurrentYear02106
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02106
IRS990/OtherRevenueMisc/TotalRevenueColumn02106
IRS990/OtherRevenuePriorYear01421
IRS990/OtherSalariesAndWages/Fundraising09804
IRS990/OtherSalariesAndWages/ManagementAndGeneral019912
IRS990/OtherSalariesAndWages/ProgramServices0157076
IRS990/OtherSalariesAndWages/Total0186792
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01181
IRS990/PayrollTaxes/ManagementAndGeneral02632
IRS990/PayrollTaxes/ProgramServices018384
IRS990/PayrollTaxes/Total022197
IRS990/PledgesAndGrantsReceivable/BOY047435
IRS990/PledgesAndGrantsReceivable/EOY056799
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02097
IRS990/PrepaidExpensesDeferredCharges/EOY05925
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624190
IRS990/ProgramServiceRevenueCY0170027
IRS990/ProgramServiceRevenue/Description0Counseling fees
IRS990/ProgramServiceRevenuePriorYear0107212
IRS990/ProgramServiceRevenue/TotalRevenueColumn0170027
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses054143
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0170027
IRS990/RevenuesLessExpensesCY054143
IRS990/RevenuesLessExpensesPriorYear040814
IRS990/SalariesEtcCurrentYear0309762
IRS990/SalariesEtcPriorYear0294772
IRS990ScheduleA/AmountsSubstContributorsTotal01865
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 3046.; 2008: 747.; 2009: 824.; 2010: 1421.; 2011: 2106.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0321598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0351692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0416883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01598317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total0274
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0515144
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02106
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01421
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03046
IRS990ScheduleA/OtherIncome170/Total08144
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99330
IRS990ScheduleA/PublicSupportTotal17001596452
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0321598
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0351692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0303859
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0416883
IRS990ScheduleA/Total170/Total01598317
IRS990ScheduleA/TotalSupport01606735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance034542
IRS990ScheduleD/CurrentYear/Contributions049999
IRS990ScheduleD/CurrentYear/EndOfYearBalance049999
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance024859
IRS990ScheduleD/CurrentYearMinus1Year/Contributions032000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance034542
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures022317
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02862
IRS990ScheduleD/CurrentYearMinus2Years/Contributions089000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance024859
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures067003
IRS990ScheduleD/CurrentYear/OtherExpenditures034542
IRS990ScheduleD/Equipment/BookValue06858
IRS990ScheduleD/Equipment/Depreciation051996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058854
IRS990ScheduleD/OtherAssets/BookValue01394
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets01394
IRS990ScheduleD/TotalOfBookValueLandBuildings06858
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1If an employee is found to have a conflict, it is reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director and if a board member is found to have a conflict,
IRS990ScheduleO/GeneralExplanation/Explanation3by the President of the Board. If there is a conflict, the party involved
IRS990ScheduleO/GeneralExplanation/Explanation4is asked to resolve the conflict or leave the organization
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation is reviewed by Board and consultant and compared
IRS990ScheduleO/GeneralExplanation/Explanation6to industry benchmarks.
IRS990ScheduleO/GeneralExplanation/Explanation7PEER SUPPORT: THE CENTER HAS 12 TO 14 PEER SUPPORT GROUPS THAT 87615. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034542
IRS990/TemporarilyRestrictedNetAssets/EOY049999
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102712 TELEPGRAPH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094705
IRS990/TheBooksAreInCareOf/NamePerson0JAN HERZOG
IRS990/TheBooksAreInCareOf/TelephoneNumber05105488283
IRS990/TotalAssets/BOY0103042
IRS990/TotalAssetsBOY0103042
IRS990/TotalAssets/EOY0153672
IRS990/TotalAssetsEOY0153672
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0321598
IRS990/TotalExpensesCurrentYear0439588
IRS990/TotalExpensesPriorYear0419511
IRS990/TotalFunctionalExpenses/Fundraising021743
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070475
IRS990/TotalFunctionalExpenses/ProgramServices0347370
IRS990/TotalFunctionalExpenses/Total0439588
IRS990/TotalFundrsngExpCurrentYear021743
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026122
IRS990/TotalLiabilitiesBOY026122
IRS990/TotalLiabilities/EOY022609
IRS990/TotalLiabilitiesEOY022609
IRS990/TotalLiabNetAssetsFundBalances/BOY0103042
IRS990/TotalLiabNetAssetsFundBalances/EOY0153672
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY076920
IRS990/TotalNetAssetsFundBalances/EOY0131063
IRS990/TotalOfOtherProgramServiceExp087615
IRS990/TotalOtherRevenue02106
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0347370
IRS990/TotalProgramServiceRevenue0170027
IRS990/TotalReportableCompFromOrg065000
IRS990/TotalRevenueCurrentYear0493731
IRS990/TotalRevenuePriorYear0460325
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0172133
IRS990/TotalRevenue/TotalRevenueColumn0493731
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits