Civic Intelligence

YWCA Third Street Inc.

990 • Fiscal year 2019 • EIN 94-3130271

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
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

79th percentile

0.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

111.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,144,000

Flat from 2018

Net Assets

Up

$647,535

Up $29,461 (+4.8%) from 2018

Liabilities

Down

$496,465

Down $29,461 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$4,461

Down $50,326 (-92%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$4,461

Down $50,326 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$1,144,000
Liabilities$496,465
Net Assets$647,535
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$4,461
Expenses$0
Net Income$4,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,461
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$525,926$496,465▼ $29,461
Total Liabilities$525,926$496,465▼ $29,461
Net Assets / Fund Balance
Unrestricted Net Assets$618,074$647,535▲ $29,461
Total Net Assets Fund Balance$618,074$647,535▲ $29,461
Total Liabilities and Net Assets / Fund Balance$1,144,000$1,144,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,144,000-$1,144,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alexandra LopezPresident
Tonie HansenVice President
Barbara WakefieldMember at Large
Gea CarrMember at Large
Mary E MorrisSecretary
Ann HoseinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,461
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 11B

“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
Alexandra Lopez
Title
President
Phone
4082954011
Signed
2020-07-15

Organization Details

Principal Officer
Alexandra Lopez
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Principle payment to loan by ywca silicon valley 25,000.”

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, 2019 and 2018. 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 Appendix357 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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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, 2019 AND 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINCIPLE PAYMENT TO LOAN BY YWCA SILICON VALLEY 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144000
IRS990/TotalAssetsEOYAmt01144000
IRS990/TotalAssetsGrp/BOYAmt01144000
IRS990/TotalAssetsGrp/EOYAmt01144000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525926
IRS990/TotalLiabilitiesEOYAmt0496465
IRS990/TotalLiabilitiesGrp/BOYAmt0525926
IRS990/TotalLiabilitiesGrp/EOYAmt0496465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 SOUTH THIRD STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082954011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1988052032BF7E796496D37049D37B62C620639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3260DE76A00735DE54FD7A2F23989D34E43A83E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.161
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMEN GRIGORIAN
ReturnHeader/ReturnTs02020-07-15T12:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,000
Liabilities
$496,465
Net assets
$647,535
Revenue
$4,461
Expenses
$0
Net income
$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$0.86$0.12$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.51$4.29$0.56$0.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.52$3.86$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.66$3.79$0.67$0.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.50$4.40$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.65$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.62$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.78$0.36$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.81$0.34$0.03$0.00$0.03