Civic Intelligence

Bessie Coleman Court Inc

EIN 94-3354623 • 501(c)3 • San Leandro, CA

Profile

To provide stable housing in a safe community for individuals and families fleeing domestic violence.

1840 Fairway DriveSan Leandro, CA 94577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,301,985

Down $99,062 (-2.9%) from 2023

Liabilities

Up

$818,153

Up $61,919 (+8.2%) from 2023

Net Assets

Down

$2,483,832

Down $160,981 (-6.1%) from 2023

Revenue

Down

$992,077

Down $42,300 (-4.1%) from 2023

Expenses

Down

$1,153,058

Down $11,801 (-1.0%) from 2023

Net Income

Down

-$160,981

Down $30,499 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,099,633Liabilities 2011: $1,410,005Net Assets 2011: $2,689,6282011Assets 2012: $4,160,818Liabilities 2012: $1,403,569Net Assets 2012: $2,757,2492012Assets 2013: $4,098,884Liabilities 2013: $1,442,865Net Assets 2013: $2,656,0192013Assets 2014: $4,035,603Liabilities 2014: $1,315,183Net Assets 2014: $2,720,4202014Assets 2015: $4,334,529Liabilities 2015: $1,674,161Net Assets 2015: $2,660,3682015Assets 2016: $3,836,665Liabilities 2016: $1,319,664Net Assets 2016: $2,517,0012016Assets 2017: $3,794,360Liabilities 2017: $1,399,833Net Assets 2017: $2,394,5272017Assets 2018: $3,708,299Liabilities 2018: $1,326,207Net Assets 2018: $2,382,0922018Assets 2019: $3,643,927Liabilities 2019: $1,211,650Net Assets 2019: $2,432,2772019Assets 2020: $3,609,147Liabilities 2020: $1,189,800Net Assets 2020: $2,419,3472020Assets 2021: $3,568,097Liabilities 2021: $802,874Net Assets 2021: $2,765,2232021Assets 2022: $3,572,141Liabilities 2022: $796,846Net Assets 2022: $2,775,2952022Assets 2023: $3,401,047Liabilities 2023: $756,234Net Assets 2023: $2,644,8132023Assets 2024: $3,301,985Liabilities 2024: $818,153Net Assets 2024: $2,483,8322024

Highlighted filing

2024

Assets$3,301,985
Liabilities$818,153
Net Assets$2,483,832

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $399,921Expenses 2011: $421,053Net Income 2011: -$21,1322011Revenue 2012: $505,757Expenses 2012: $438,136Net Income 2012: $67,6212012Revenue 2013: $372,793Expenses 2013: $469,204Net Income 2013: -$96,4112013Revenue 2014: $542,151Expenses 2014: $477,750Net Income 2014: $64,4012014Revenue 2015: $439,111Expenses 2015: $499,163Net Income 2015: -$60,0522015Revenue 2016: $387,020Expenses 2016: $530,387Net Income 2016: -$143,3672016Revenue 2017: $517,848Expenses 2017: $640,322Net Income 2017: -$122,4742017Revenue 2018: $819,345Expenses 2018: $831,780Net Income 2018: -$12,4352018Revenue 2019: $1,034,273Expenses 2019: $984,088Net Income 2019: $50,1852019Revenue 2020: $1,030,818Expenses 2020: $1,043,748Net Income 2020: -$12,9302020Revenue 2021: $1,353,799Expenses 2021: $1,007,923Net Income 2021: $345,8762021Revenue 2022: $1,066,167Expenses 2022: $1,056,095Net Income 2022: $10,0722022Revenue 2023: $1,034,377Expenses 2023: $1,164,859Net Income 2023: -$130,4822023Revenue 2024: $992,077Expenses 2024: $1,153,058Net Income 2024: -$160,9812024

Highlighted filing

2024

Revenue$992,077
Expenses$1,153,058
Net Income-$160,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.82$2.48$0.99$1.15$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.76$2.64$1.03$1.16$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.80$2.78$1.07$1.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.80$2.77$1.35$1.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.19$2.42$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.21$2.43$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.33$2.38$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.40$2.39$0.52$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.32$2.52$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.67$2.66$0.44$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$4.04$1.32$2.72$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$4.10$1.44$2.66$0.37$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$4.16$1.40$2.76$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$4.10$1.41$2.69$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$992,077
Mission and Program Overview

Mission

To provide stable housing in a safe community for individuals and families fleeing domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,944$2,992,857▼ $98,087
Cash and Non-Interest-Bearing Accounts$185,381$163,730▼ $21,651
Accounts Receivable$124,722$145,398▲ $20,676
Total Assets$3,401,047$3,301,985▼ $99,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,645$700,000▼ $11,645
Accounts Payable and Accrued Expenses$18,875$75,514▲ $56,639
Other Liabilities$25,714$42,639▲ $16,925
Total Liabilities$756,234$818,153▲ $61,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,313,622$2,227,535▼ $86,087
Net Assets Without Donor Restrictions$331,191$256,297▼ $74,894
Total Net Assets Fund Balance$2,644,813$2,483,832▼ $160,981
Total Liabilities and Net Assets / Fund Balance$3,401,047$3,301,985▼ $99,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,520,138$1,172,437$2,692,575
Other Land Buildings$1,472,719$825,521$2,298,240
Equipment$0$43,417$43,417
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cristi RitschelPresident
Carla DartisVice President
Ellen DektarDirector
Marriane TelekiDirector
Mina ZivkovicDirector
Nicole HanktonDirector
Nicole StanDirector
Rob RichDirector
Tyng LiuDirector
Carrie LutjensSecretary
Paul CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,823
Investment Income
$0
Other Revenue
$335,254
Change in Net Assets
$-160,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,269
Salaries, Compensation, and Employee Benefits$243,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,241$36,395-$242,636
Other Salaries and Wages$148,885$26,274-$175,159
Depreciation Depletion$83,374$14,713-$98,087
Fees for Services Other$79,231$13,982-$93,213
Other Employee Benefits$45,614$8,049-$53,663
Fees for Services Legal$38,759$6,840-$45,599
Insurance$16,541$2,919-$19,460
Payroll Taxes$12,722$2,245-$14,967
All Other Expenses$8,299$1,465-$9,764
Other Expenses$7,942$1,402-$9,344
Travel$4,059$716-$4,775
Total Functional Expenses$1,016,820$136,238$0$1,153,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$42,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is delivered, mailed or emailed, as appropriate, to each board member. Questions, comments, and/or corrections are directed to the executive director, the treasurer of the board of the directors and/or the finance director. Any unresolved issues are addressed by the governance committee of the board of directors. Only after all questions and issues are resolved will the executive director sign and submit form 990 to the internal revenue service.

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

Members of the board of directors submit individually completed and signed conflict of interest policy statements, to the governance committee of the board of directors, annually. The govenance committee, composed of the president of the board, the chair of the internal committee and the chair of the external committee review the forms and follows up with potential conflicts.

Form 990, Part VI, Section B, Line 15A

The board of directors hires the executive director, determining compensation based on comparison to salaries for comparable directors in the bay area, education and experience, and the fiscal restraints of the agency. The governance committee of the board of directors reviews the ongoing performance of the executive director and recommends changes to compensation to the full board for approval. In both cases, the directors prepare a written document authorizing the operations manager to effect the change.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 available by request. The organization's form 990 is available on request and through the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its web page or upon request to 1840 fairway drive, san leandro, ca 94577.

Filing and Contact Details

Filer

Filer Name
Bessie Coleman Court Inc
EIN
94-3354623
Phone
5103570205
Address
1840 FAIRWAY DRIVE, SAN LEANDRO, CA 94577

Signing Officer

Name
Elizabeth Varela
Title
Executive Director
Phone
9253570205
Signed
2025-05-12

Organization Details

Principal Officer
Elizabeth Varela
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes have been made in the oversight process.

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt012722
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVENESS OF DEBT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0999828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01027283
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01520138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01172437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02692575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0825521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02298240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt042639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DELIVERED, MAILED OR EMAILED, AS APPROPRIATE, TO EACH BOARD MEMBER. QUESTIONS, COMMENTS, AND/OR CORRECTIONS ARE DIRECTED TO THE EXECUTIVE DIRECTOR, THE TREASURER OF THE BOARD OF THE DIRECTORS AND/OR THE FINANCE DIRECTOR. ANY UNRESOLVED ISSUES ARE ADDRESSED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONLY AFTER ALL QUESTIONS AND ISSUES ARE RESOLVED WILL THE EXECUTIVE DIRECTOR SIGN AND SUBMIT FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SUBMIT INDIVIDUALLY COMPLETED AND SIGNED CONFLICT OF INTEREST POLICY STATEMENTS, TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, ANNUALLY. THE GOVENANCE COMMITTEE, COMPOSED OF THE PRESIDENT OF THE BOARD, THE CHAIR OF THE INTERNAL COMMITTEE AND THE CHAIR OF THE EXTERNAL COMMITTEE REVIEW THE FORMS AND FOLLOWS UP WITH POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR, DETERMINING COMPENSATION BASED ON COMPARISON TO SALARIES FOR COMPARABLE DIRECTORS IN THE BAY AREA, EDUCATION AND EXPERIENCE, AND THE FISCAL RESTRAINTS OF THE AGENCY. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ONGOING PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS CHANGES TO COMPENSATION TO THE FULL BOARD FOR APPROVAL. IN BOTH CASES, THE DIRECTORS PREPARE A WRITTEN DOCUMENT AUTHORIZING THE OPERATIONS MANAGER TO EFFECT THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE BY REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB PAGE OR UPON REQUEST TO 1840 FAIRWAY DRIVE, SAN LEANDRO, CA 94577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD COMMUNITIES WITH UNDERSERVED WOMEN AND CHILDREN WHERE THEY ARE SAFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0107(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01840 FAIRWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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