Civic Intelligence

Via Center

990 • Fiscal year 2016 • EIN 94-3048152

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2126 6th StreetBerkeley, CA 94710

(510) 848-1616

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$987,153

Down $28,127 (-2.8%) from 2015

Net Assets

Up

$184,978

Up $1,377 (+0.7%) from 2015

Liabilities

Down

$802,175

Down $29,504 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$1,110,438

Up $261,215 (+31%) from 2015

Expenses

Up

$1,109,061

Up $56,768 (+5.4%) from 2015

Net Income

Up

$1,377

Up $204,447 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,293,548Liabilities 2011: $810,751Net Assets 2011: $482,7972011Assets 2012: $1,313,258Liabilities 2012: $906,016Net Assets 2012: $407,2422012Assets 2013: $1,174,044Liabilities 2013: $676,982Net Assets 2013: $497,0622013Assets 2014: $1,068,891Liabilities 2014: $682,220Net Assets 2014: $386,6712014Assets 2015: $1,015,280Liabilities 2015: $831,679Net Assets 2015: $183,6012015Assets 2016: $987,153Liabilities 2016: $802,175Net Assets 2016: $184,9782016Assets 2017: $878,084Liabilities 2017: $780,815Net Assets 2017: $97,2692017Assets 2018: $796,066Liabilities 2018: $769,773Net Assets 2018: $26,2932018Assets 2019: $869,265Liabilities 2019: $955,606Net Assets 2019: -$86,3412019Assets 2020: $952,713Liabilities 2020: $886,878Net Assets 2020: $65,8352020Assets 2021: $938,483Liabilities 2021: $754,155Net Assets 2021: $184,3282021Assets 2022: $1,027,779Liabilities 2022: $734,859Net Assets 2022: $292,9202022Assets 2023: $1,246,050Liabilities 2023: $1,084,490Net Assets 2023: $161,5602023Assets 2024: $558,106Liabilities 2024: $961,735Net Assets 2024: -$403,6292024

Highlighted filing

2016

Assets$987,153
Liabilities$802,175
Net Assets$184,978
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,169,062Expenses 2011: $1,138,409Net Income 2011: $30,6532011Revenue 2012: $1,158,323Expenses 2012: $1,101,531Net Income 2012: $56,7922012Revenue 2013: $1,160,764Expenses 2013: $1,088,035Net Income 2013: $72,7292013Revenue 2014: $974,076Expenses 2014: $1,084,467Net Income 2014: -$110,3912014Revenue 2015: $849,223Expenses 2015: $1,052,293Net Income 2015: -$203,0702015Revenue 2016: $1,110,438Expenses 2016: $1,109,061Net Income 2016: $1,3772016Revenue 2017: $1,084,795Expenses 2017: $1,172,504Net Income 2017: -$87,7092017Revenue 2018: $996,624Expenses 2018: $1,067,600Net Income 2018: -$70,9762018Revenue 2019: $1,039,301Expenses 2019: $1,151,935Net Income 2019: -$112,6342019Revenue 2020: $1,327,930Expenses 2020: $1,175,754Net Income 2020: $152,1762020Revenue 2021: $1,533,284Expenses 2021: $1,414,791Net Income 2021: $118,4932021Revenue 2022: $733,067Expenses 2022: $624,475Net Income 2022: $108,5922022Revenue 2023: $589,702Expenses 2023: $721,062Net Income 2023: -$131,3602023Revenue 2024: $683,684Expenses 2024: $856,138Net Income 2024: -$172,4542024

Highlighted filing

2016

Revenue$1,110,438
Expenses$1,109,061
Net Income$1,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,110,438
Mission and Program Overview

Mission

Via Center is a special education school serving students aged 6 to 21 that are developmentally disabled. Besides academic classes, students are provided with recreational activities, including trips that familiarize them with the outside world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,005$767,831▼ $35,174
Accounts Receivable$110,391$130,549▲ $20,158
Cash and Non-Interest-Bearing Accounts$64,476$51,366▼ $13,110
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,015,280$987,153▼ $28,127
Other Assets Total$37,408$37,407▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,166$553,661▼ $29,505
Other Liabilities$200,500$196,078▼ $4,422
Accounts Payable and Accrued Expenses$48,013$52,436▲ $4,423
Total Liabilities$831,679$802,175▼ $29,504
Net Assets / Fund Balance
Unrestricted Net Assets$183,601$184,978▲ $1,377
Total Net Assets Fund Balance$183,601$184,978▲ $1,377
Total Liabilities and Net Assets / Fund Balance$1,015,280$987,153▼ $28,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,123$283,398$833,521
Land$208,380-$208,380
Leasehold Improvements$5,475$30,932$36,407
Equipment$2,137$27,594$29,731
Other Land Buildings$1,716$23,183$24,899
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anke Van Den BoschDirectorPT$40,000$40,000
Nicole HeareSecretary-$30,000$30,000

Board Members and Trustees

NameTitle
Laura BrigginChairman
Vivian ShapiroPresident
Kris WelchVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$46,019
Program Service Revenue
$1,064,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,613
Other Expenses$282,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,506$129,428-$512,934
Other Employee Benefits$146,570$49,465-$196,035
All Other Expenses$75,596$7,517-$83,113
Current Officers, Directors, Trustees, and Key Employees$37,187$32,813-$70,000
Payroll Taxes$34,384$13,260-$47,644
Depreciation Depletion$31,657$3,517-$35,174
Interest-$34,429-$34,429
Other Expenses$22,673$12,793-$22,673
Insurance$7,158$795-$7,953
Fees for Services Accounting-$4,800-$4,800
Advertising-$1,325-$1,325
Travel-$969-$969
Total Functional Expenses$787,276$321,785$0$1,109,061
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
Line of Credit$196,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The Form 990 is submitted to the organization's board for review and comments prior to the filing of the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Via Center
EIN
94-3048152
Phone
5108481616
Address
2126 6th Street, Berkeley, CA 94710

Signing Officer

Name
Anke Van Den Bosch
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
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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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IRS990/ReconcilationRevenueExpnssAmt01377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833521
IRS990ScheduleD/EquipmentGrp/BookValueAmt02137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029731
IRS990ScheduleD/LandGrp/BookValueAmt0208380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767831
IRS990ScheduleD/TotalLiabilityAmt0196078
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to the organization's board for review and comments prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015280
IRS990/TotalAssetsEOYAmt0987153
IRS990/TotalAssetsGrp/BOYAmt01015280
IRS990/TotalAssetsGrp/EOYAmt0987153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831679
IRS990/TotalLiabilitiesEOYAmt0802175
IRS990/TotalLiabilitiesGrp/BOYAmt0831679
IRS990/TotalLiabilitiesGrp/EOYAmt0802175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184978
IRS990/TotalProgramServiceExpensesAmt0787276
IRS990/TotalProgramServiceRevenueAmt01064419
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987153
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0969
IRS990/TravelGrp/TotalAmt0969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anke Van Den Bosch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Via Center
ReturnHeader/Filer/BusinessNameControlTxt0VIAC
ReturnHeader/Filer/EIN0943048152
ReturnHeader/Filer/PhoneNum05108481616
ReturnHeader/Filer/USAddress/AddressLine1Txt02126 6th Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02017-05-12T18:07:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,153
Liabilities
$802,175
Net assets
$184,978
Revenue
$1,110,438
Expenses
$1,109,061
Net income
$1,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.96$0.40$0.68$0.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.08$0.16$0.59$0.72$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.29$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.18$1.53$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.07$1.33$1.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.96$0.09$1.04$1.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.77$0.03$1.00$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.10$1.08$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.80$0.18$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.18$0.85$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.68$0.39$0.97$1.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.17$0.68$0.50$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$0.91$0.41$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.81$0.48$1.17$1.14$0.03