Civic Intelligence

Tri-City Economic Development Corporation

990 • Fiscal year 2017 • EIN 94-2687078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.TRI-CED.ORG

View Organization Page

33377 Western AvenueUnion City, CA 94587

(510) 471-3850

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,682

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,670,294

Down $1,061,857 (-11%) from 2016

Net Assets

Down

$3,227,182

Down $774,392 (-19%) from 2016

Liabilities

Down

$5,443,112

Down $287,465 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$10,226,796

Up $553,072 (+5.7%) from 2016

Expenses

Up

$11,001,188

Up $1,124,792 (+11%) from 2016

Net Income

Down

-$774,392

Down $571,720 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,189,137Liabilities 2011: $6,658,406Net Assets 2011: $6,530,7312011Assets 2012: $10,746,173Liabilities 2012: $5,518,197Net Assets 2012: $5,227,9762012Assets 2013: $10,054,083Liabilities 2013: $4,980,096Net Assets 2013: $5,073,9872013Assets 2014: $7,827,476Liabilities 2014: $3,488,290Net Assets 2014: $4,339,1862014Assets 2015: $6,683,777Liabilities 2015: $2,479,531Net Assets 2015: $4,204,2462015Assets 2016: $9,732,151Liabilities 2016: $5,730,577Net Assets 2016: $4,001,5742016Assets 2017: $8,670,294Liabilities 2017: $5,443,112Net Assets 2017: $3,227,1822017Assets 2018: $7,257,195Liabilities 2018: $4,851,723Net Assets 2018: $2,405,4722018Assets 2019: $6,359,145Liabilities 2019: $4,867,554Net Assets 2019: $1,491,5912019Assets 2020: $7,298,664Liabilities 2020: $4,464,565Net Assets 2020: $2,834,0992020Assets 2021: $7,121,419Liabilities 2021: $3,433,634Net Assets 2021: $3,687,7852021Assets 2022: $6,152,468Liabilities 2022: $3,071,024Net Assets 2022: $3,081,4442022Assets 2023: $14,389,151Liabilities 2023: $9,423,975Net Assets 2023: $4,965,1762023Assets 2024: $17,769,374Liabilities 2024: $11,953,440Net Assets 2024: $5,815,9342024

Highlighted filing

2017

Assets$8,670,294
Liabilities$5,443,112
Net Assets$3,227,182
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,245,697Expenses 2011: $9,747,282Net Income 2011: $498,4152011Revenue 2012: $9,012,354Expenses 2012: $10,315,109Net Income 2012: -$1,302,7552012Revenue 2013: $8,895,120Expenses 2013: $9,049,109Net Income 2013: -$153,9892013Revenue 2014: $8,568,418Expenses 2014: $9,303,219Net Income 2014: -$734,8012014Revenue 2015: $8,993,191Expenses 2015: $9,128,131Net Income 2015: -$134,9402015Revenue 2016: $9,673,724Expenses 2016: $9,876,396Net Income 2016: -$202,6722016Revenue 2017: $10,226,796Expenses 2017: $11,001,188Net Income 2017: -$774,3922017Revenue 2018: $10,220,428Expenses 2018: $11,042,138Net Income 2018: -$821,7102018Revenue 2019: $11,037,853Expenses 2019: $11,951,734Net Income 2019: -$913,8812019Revenue 2020: $15,009,947Expenses 2020: $13,667,439Net Income 2020: $1,342,5082020Revenue 2021: $14,270,902Expenses 2021: $13,417,216Net Income 2021: $853,6862021Revenue 2022: $13,718,847Expenses 2022: $14,325,188Net Income 2022: -$606,3412022Revenue 2023: $17,082,804Expenses 2023: $15,199,072Net Income 2023: $1,883,7322023Revenue 2024: $17,615,428Expenses 2024: $16,764,670Net Income 2024: $850,7582024

Highlighted filing

2017

Revenue$10,226,796
Expenses$11,001,188
Net Income-$774,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$12,097,142
Mission and Program Overview

Mission

The organization's primary mission is to reduce the waste stream by providing employment and job training to disadvantaged youth and adults and sharing residual proceeds with the community.

The organization's primary purpose includes the recycling of recyclable (cont.) materials, training and employment of needy people, and other such acts which are proper under the non-profit public benefit corporation law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,973,514$5,628,889▼ $344,625
Cash and Non-Interest-Bearing Accounts$1,584,914$1,308,202▼ $276,712
Accounts Receivable$1,376,676$1,051,658▼ $325,018
Inventories for Sale or Use$218,058$232,960▲ $14,902
Investments Other Securities$200,000$200,000→ $0
Intangible Assets$127,026$127,626▲ $600
Prepaid Expenses and Deferred Charges$80,257$82,709▲ $2,452
Other Notes and Loans Receivable, Net$44,425$31,753▼ $12,672
Total Assets$9,732,151$8,670,294▼ $1,061,857
Other Assets Total$127,281$6,497▼ $120,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,389$4,608,607▼ $262,782
Accounts Payable and Accrued Expenses$641,130$601,545▼ $39,585
Deferred Revenue$218,058$232,960▲ $14,902
Total Liabilities$5,730,577$5,443,112▼ $287,465
Net Assets / Fund Balance
Unrestricted Net Assets$3,859,842$3,138,048▼ $721,794
Temporarily Rstr Net Assets$141,732$89,134▼ $52,598
Total Net Assets Fund Balance$4,001,574$3,227,182▼ $774,392
Total Liabilities and Net Assets / Fund Balance$9,732,151$8,670,294▼ $1,061,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039,241$8,951,230$9,990,471
Other Land Buildings$2,546,716$6,602,990$9,149,706
Buildings$1,352,932$1,638,696$2,991,628
Land$690,000-$690,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard VallePresident/CEOFT$100,000$101,682$201,682
Melesio SanchezMechanicFT$124,277-$124,277
Izaz AliDriverFT$116,904-$116,904
Joaquin AbarcaDriverFT$116,523-$116,523
John OrtegaDriverFT$114,537-$114,537
Abdul NawabiDriverFT$112,503-$112,503

Board Members and Trustees

NameTitle
Frank RoeschChairman
Julie ZhuVice Chair
Benjamin CraigBoard Member
Kay EmanuelBoard Member
Lorrene RitchieBoard Member
Obray Van BurenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$7,885,105
Investment Income
$1,254
Other Revenue
$2,165,437
All Other Contributions
$175,000
Change in Net Assets
$-774,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,226,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,870,346
Total Revenue per Audited Statements
$12,097,142
Total Revenue per Form 990
$10,226,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,496,708
Other Expenses$4,445,960
Grants and Similar Amounts Paid$58,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,778,896--$4,778,896
Depreciation Depletion$969,543--$969,543
Occupancy$853,134--$853,134
Insurance$842,625--$842,625
Current Officers, Directors, Trustees, and Key Employees$786,426--$786,426
Pension Plan Contributions$560,117--$560,117
Payroll Taxes$371,269--$371,269
Interest$198,026--$198,026
Other Expenses$92,204--$92,204
Fees for Services Other$65,355--$65,355
Grants to Domestic Orgs$58,520--$58,520
Fees for Services Accounting$58,334--$58,334
All Other Expenses$38,693--$38,693
Total Functional Expenses$11,001,188$0$0$11,001,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,871,534
Expenses per Audited Statements$11,001,188
Total Expenses per Form 990$11,001,188
Expenses Not Reported on Form 990$1,870,346
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Union City--Veterans Memorial Park$26,903
Alameda Labor Council-501(c)(3)Annual Dinner$10,000
East Bay La Raza Lawyers Scholarship Fund--Contribution$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSee BelowNo$20,264
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, Section B, Line 11B

“Copy of form 990 is emailed to the board of directors for review prior to the filing of the tax returns.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director and key employee shall annually complete the disclosure form and timely update the president and chair of any changes during the current year.”

Form 990, Part VI, Section B, Line 15

“The board of directors and compensation committee annually review the compensation of the president/ceo to determine if any change in compensation is warranted.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the administrative office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tri City Economic Development
EIN
94-2687078
Phone
5104713850
Address
33377 WESTERN AVENUE, UNION CITY, CA 94587

Signing Officer

Name
Richard Valle
Title
President/CEO
Phone
5104713850
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Valle
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
4

Preparer

Firm
Louie & Wong Llp
Address
425 WASHINGTON ST 300, SAN FRANCISCO, CA 94111
Preparer
Arthur Louie
Phone
4159819999
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of materials”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of materials”

Raw XML AppendixShowing 400 of 533 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/LandBldgEquipBasisNetGrp/EOYAmt05628889
IRS990/LandBldgEquipCostOrOtherBssAmt022821805
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO REDUCE THE WASTE STREAM BY PROVIDING EMPLOYMENT AND JOB TRAINING TO DISADVANTAGED YOUTH AND ADULTS AND SHARING RESIDUAL PROCEEDS WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04871389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04608607
IRS990/NetAssetsOrFundBalancesBOYAmt04001574
IRS990/NetAssetsOrFundBalancesEOYAmt03227182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02112275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02112275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0853134
IRS990/OccupancyGrp/TotalAmt0853134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127281
IRS990/OtherAssetsTotalGrp/EOYAmt06497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES, PRINTING AND
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0707728
IRS990/OtherExpensesGrp/ProgramServicesAmt1464389
IRS990/OtherExpensesGrp/ProgramServicesAmt2155929
IRS990/OtherExpensesGrp/ProgramServicesAmt392204
IRS990/OtherExpensesGrp/TotalAmt0707728
IRS990/OtherExpensesGrp/TotalAmt1464389
IRS990/OtherExpensesGrp/TotalAmt2155929
IRS990/OtherExpensesGrp/TotalAmt392204
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ELECTRONIC RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111412
IRS990/OtherRevenueTotalAmt053162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04778896
IRS990/OtherSalariesAndWagesGrp/TotalAmt04778896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371269
IRS990/PayrollTaxesGrp/TotalAmt0371269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560117
IRS990/PensionPlanContributionsGrp/TotalAmt0560117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082709
IRS990/PrincipalOfficerNm0RICHARD VALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE STREAM PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07460443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07460443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012927
IRS990/PYInvestmentIncomeAmt07860
IRS990/PYOtherExpensesAmt04004911
IRS990/PYOtherRevenueAmt01987874
IRS990/PYProgramServiceRevenueAmt07470900
IRS990/PYRevenuesLessExpensesAmt0-202672
IRS990/PYSalariesCompEmpBnftPaidAmt05858558
IRS990/PYTotalExpensesAmt09876396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09673724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-774392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010050542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011920888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011294979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010741541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010202858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010861372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055021638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031407
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt055580311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012095888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011502069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010822295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010298687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010861372
IRS990ScheduleA/Total509Grp/TotalAmt055580311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012097142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011509929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010831379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010301942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010871326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055611718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02991628
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08951230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09990471
IRS990ScheduleD/ExpensesNotReportedAmt01870346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011001188
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/OtherExpensesIncludedAmt01870346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02546716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06602990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09149706
IRS990ScheduleD/OtherRevenueAmt01870346
IRS990ScheduleD/RevenueNotReportedAmt01870346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010226796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COST OF MATERIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF MATERIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05628889
IRS990ScheduleD/TotalExpensesPerForm990Amt011001188
IRS990ScheduleD/TotalRevenuePerForm990Amt010226796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012097142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012871534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt126903
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERANS MEMORIAL PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMEDA LABOR COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF UNION CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST BAY LA RAZA LAWYERS SCHOLARSHIP FUND
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670,294
Liabilities
$5,443,112
Net assets
$3,227,182
Revenue
$10,226,796
Expenses
$11,001,188
Net income
-$774,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.0$5.82$17.6$16.8$0.85
2023Detailed filing. Detailed filing data is available for this year.$14.4$9.42$4.97$17.1$15.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$6.15$3.07$3.08$13.7$14.3$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.12$3.43$3.69$14.3$13.4$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.30$4.46$2.83$15.0$13.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$6.36$4.87$1.49$11.0$12.0$0.91
2018Detailed filing. Detailed filing data is available for this year.$7.26$4.85$2.41$10.2$11.0$0.82
2017Detailed filing. Detailed filing data is available for this year.$8.67$5.44$3.23$10.2$11.0$0.77
2016Summary only. Only limited summary data is available for this year.$9.73$5.73$4.00$9.67$9.88$0.20
2015Summary only. Only limited summary data is available for this year.$6.68$2.48$4.20$8.99$9.13$0.13
2014Summary only. Only limited summary data is available for this year.$7.83$3.49$4.34$8.57$9.30$0.73
2013Summary only. Only limited summary data is available for this year.$10.1$4.98$5.07$8.90$9.05$0.15
2012Summary only. Only limited summary data is available for this year.$10.7$5.52$5.23$9.01$10.3$1.30
2011Summary only. Only limited summary data is available for this year.$13.2$6.66$6.53$10.2$9.75$0.50