Civic Intelligence

YWCA Third Street Inc.

990 • Fiscal year 2016 • EIN 94-3130271

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

375 South Third StreetSan Jose, CA 95112

(408) 295-4011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$1,144,000

Flat from 2015

Net Assets

Flat

$434,549

Flat from 2015

Liabilities

Flat

$709,451

Flat from 2015

Revenue

Down

$0

Down $75,299 (-100%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$0

Down $75,299 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,144,000Liabilities 2013: $806,527Net Assets 2013: $337,4732013Assets 2014: $1,144,000Liabilities 2014: $784,750Net Assets 2014: $359,2502014Assets 2015: $1,144,000Liabilities 2015: $709,451Net Assets 2015: $434,5492015Assets 2016: $1,144,000Liabilities 2016: $709,451Net Assets 2016: $434,5492016Assets 2017: $1,144,000Liabilities 2017: $580,713Net Assets 2017: $563,2872017Assets 2018: $1,144,000Liabilities 2018: $525,926Net Assets 2018: $618,0742018Assets 2019: $1,144,000Liabilities 2019: $496,465Net Assets 2019: $647,5352019Assets 2020: $4,894,141Liabilities 2020: $496,465Net Assets 2020: $4,397,6762020Assets 2021: $4,450,641Liabilities 2021: $662,782Net Assets 2021: $3,787,8592021Assets 2022: $4,383,764Liabilities 2022: $521,220Net Assets 2022: $3,862,5442022Assets 2023: $4,794,101Liabilities 2023: $506,236Net Assets 2023: $4,287,8652023Assets 2024: $5,566,097Liabilities 2024: $545,346Net Assets 2024: $5,020,7512024

Highlighted filing

2016

Assets$1,144,000
Liabilities$709,451
Net Assets$434,549

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $30,663Expenses 2013: $0Net Income 2013: $30,6632013Revenue 2014: $21,777Expenses 2014: $0Net Income 2014: $21,7772014Revenue 2015: $75,299Expenses 2015: $0Net Income 2015: $75,2992015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $128,738Expenses 2017: $0Net Income 2017: $128,7382017Revenue 2018: $54,787Expenses 2018: $0Net Income 2018: $54,7872018Revenue 2019: $4,461Expenses 2019: $0Net Income 2019: $4,4612019Revenue 2020: $0Expenses 2020: $6,410Net Income 2020: -$6,4102020Revenue 2021: $672,598Expenses 2021: $149,711Net Income 2021: $522,8872021Revenue 2022: $212,640Expenses 2022: $137,955Net Income 2022: $74,6852022Revenue 2023: $562,640Expenses 2023: $137,319Net Income 2023: $425,3212023Revenue 2024: $855,798Expenses 2024: $122,912Net Income 2024: $732,8862024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lease of land/air rights for low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,000$1,144,000→ $0
Total Assets$1,144,000$1,144,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,451$709,451→ $0
Total Liabilities$709,451$709,451→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,549$434,549→ $0
Total Net Assets Fund Balance$434,549$434,549→ $0
Total Liabilities and Net Assets / Fund Balance$1,144,000$1,144,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,144,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara WakefieldPresident
Catherine Bechtel1st Vice President
Alexandra Lopez2nd Vice President
Abe DarwishMember at Large
Ann HoseinMember at Large
Mary E MorrisSecretary
Sapna KapurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The organization is controlled by the board of its related organization, young women's christian association of silicon valley. The related organization's board contemporaneouly documents its actions.

Form 990, Part VI, Section A, Line 8B

The organization is controlled by the board of its related organization, young women's christian association of silicon valley. The related organization's board contemporaneouly documents its actions.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewd by the treasurer and furnished to other board members prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Third Street
EIN
94-3130271
Phone
4082954011
Address
375 SOUTH THIRD STREET, SAN JOSE, CA 95112

Signing Officer

Name
Tanis Crosby
Title
Chief Executive Officer
Phone
4082954011
Signed
2017-03-30

Organization Details

Principal Officer
Barbara Wakefield
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2015 and 2016. Generally, the organization's information returns remain open for examination three years (federal) or four years (state of california) from the date of filing.

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015 AND 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONTROLLED BY THE BOARD OF ITS RELATED ORGANIZATION, YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY. THE RELATED ORGANIZATION'S BOARD CONTEMPORANEOULY DOCUMENTS ITS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CONTROLLED BY THE BOARD OF ITS RELATED ORGANIZATION, YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY. THE RELATED ORGANIZATION'S BOARD CONTEMPORANEOULY DOCUMENTS ITS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWD BY THE TREASURER AND FURNISHED TO OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709451
IRS990/TotalLiabilitiesEOYAmt0709451
IRS990/TotalLiabilitiesGrp/BOYAmt0709451
IRS990/TotalLiabilitiesGrp/EOYAmt0709451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 SOUTH THIRD STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIS CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082954011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWCA THIRD STREET
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0943130271
ReturnHeader/Filer/PhoneNum04082954011
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954656881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02017-03-30T20:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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