Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2012 • EIN 94-3361464

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2014

Organization ProfileAPCOLLABORATIVE.ORG
677 West Ranger Road94501
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,721,240

Up $1,777,310 (+36%) from 2011

Net Assets

Down

-$777,131

Down $135,790 (-21%) from 2011

Liabilities

Up

$7,498,371

Up $1,913,100 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,610,310

Up $365,770 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $4,943,930Liabilities 2011: $5,585,271Net Assets 2011: -$641,3412011Assets 2012: $6,721,240Liabilities 2012: $7,498,371Net Assets 2012: -$777,1312012Assets 2013: $7,085,920Liabilities 2013: $8,255,895Net Assets 2013: -$1,169,9752013Assets 2014: $6,281,369Liabilities 2014: $7,754,536Net Assets 2014: -$1,473,1672014Assets 2015: $5,936,654Liabilities 2015: $8,031,879Net Assets 2015: -$2,095,2252015Assets 2016: $4,762,109Liabilities 2016: $6,546,494Net Assets 2016: -$1,784,3852016Assets 2017: $4,715,132Liabilities 2017: $6,361,659Net Assets 2017: -$1,646,5272017Assets 2018: $4,959,871Liabilities 2018: $6,651,053Net Assets 2018: -$1,691,1822018Assets 2019: $4,823,817Liabilities 2019: $6,715,584Net Assets 2019: -$1,891,7672019Assets 2020: $7,207,592Liabilities 2020: $9,127,406Net Assets 2020: -$1,919,8142020Assets 2021: $6,568,477Liabilities 2021: $6,752,697Net Assets 2021: -$184,2202021Assets 2022: $22,588,092Liabilities 2022: $6,495,739Net Assets 2022: $16,092,3532022Assets 2023: $21,576,002Liabilities 2023: $6,437,164Net Assets 2023: $15,138,8382023Assets 2024: $28,762,994Liabilities 2024: $9,873,256Net Assets 2024: $18,889,7382024

Highlighted filing

2012

Assets$6,721,240
Liabilities$7,498,371
Net Assets-$777,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $3,103,174Expenses 2011: $3,244,540Net Income 2011: -$141,3662011Expenses 2012: $3,610,3102012Expenses 2013: $3,812,6472013Revenue 2014: $3,105,334Expenses 2014: $3,604,462Net Income 2014: -$499,1282014Revenue 2015: $3,215,960Expenses 2015: $3,937,953Net Income 2015: -$721,9932015Revenue 2016: $3,315,331Expenses 2016: $3,785,418Net Income 2016: -$470,0872016Revenue 2017: $3,594,757Expenses 2017: $3,671,236Net Income 2017: -$76,4792017Revenue 2018: $4,198,650Expenses 2018: $4,243,305Net Income 2018: -$44,6552018Revenue 2019: $4,879,310Expenses 2019: $5,079,895Net Income 2019: -$200,5852019Revenue 2020: $6,182,475Expenses 2020: $6,210,522Net Income 2020: -$28,0472020Revenue 2021: $6,081,586Expenses 2021: $6,442,291Net Income 2021: -$360,7052021Revenue 2022: $23,250,051Expenses 2022: $6,973,478Net Income 2022: $16,276,5732022Revenue 2023: $5,424,485Expenses 2023: $6,378,023Net Income 2023: -$953,5382023Revenue 2024: $11,646,200Expenses 2024: $7,748,578Net Income 2024: $3,897,6222024

Highlighted filing

2012

Revenue-
Expenses$3,610,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2014
Return Version
2011v1.5
Gross Receipts
$3,556,761
Mission and Program Overview

Mission

Apc is working to end homelessness by providing housing and supportive services to create communities in which formerly homeless families and individuals can flourish.

Major Activities

Activity 2
Support services - households work with a support specialist who serves as an advocate, guiding residents through their transition from homelessness. We are a link to government agencies, doctors, schools & other resources.
Activity 3
Children & youth services - like the adults in their families, apc resident children and youth are rebuilding their lives after a period of homelessness and trauma. We provide focused activities that support physical and emotional safety, encourage positive life skills, promote creativity and learning and nurture self-esteem of resident children and youth.
Filing and Contact Details

Filer

EIN
94-3361464
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IRS990ScheduleA/OtherIncome170/Total02865208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80990
IRS990ScheduleA/PublicSupportTotal17009880518
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01992616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02028925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01906013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02184127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01768837
IRS990ScheduleA/Total170/Total09880518
IRS990ScheduleA/TotalSupport012746381
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-135790
IRS990ScheduleD/ExcessOrDeficitPerFS0-135790
IRS990ScheduleD/ExpensesNotRptdF990082241
IRS990ScheduleD/ExpensesSubtotal03610310
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD $82241
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GROSS RETAIL SALES $80972
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,721,240
Liabilities
$7,498,371
Net assets
-$777,131
Revenue
-
Expenses
$3,610,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$9.87$18.9$11.6$7.75$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.44$15.1$5.42$6.38$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$6.50$16.1$23.3$6.97$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$6.75$0.18$6.08$6.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$9.13$1.92$6.18$6.21$0.03
2019Summary only. Only limited summary data is available for this year.$4.82$6.72$1.89$4.88$5.08$0.20
2018Summary only. Only limited summary data is available for this year.$4.96$6.65$1.69$4.20$4.24$0.04
2017Summary only. Only limited summary data is available for this year.$4.72$6.36$1.65$3.59$3.67$0.08
2016Summary only. Only limited summary data is available for this year.$4.76$6.55$1.78$3.32$3.79$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.94$8.03$2.10$3.22$3.94$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.28$7.75$1.47$3.11$3.60$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$8.26$1.17$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$7.50$0.78$3.61
2011Summary only. Only limited summary data is available for this year.$4.94$5.59$0.64$3.10$3.24$0.14