Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2015 • EIN 94-3361464

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.apcollaborative.org
677 West Ranger AvenueAlameda, CA 94501

(510) 898-7838

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,936,654

Down $344,715 (-5.5%) from 2014

Net Assets

Down

-$2,095,225

Down $622,058 (-42%) from 2014

Liabilities

Up

$8,031,879

Up $277,343 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$3,215,960

Up $110,626 (+3.6%) from 2014

Expenses

Up

$3,937,953

Up $333,491 (+9.3%) from 2014

Net Income

Down

-$721,993

Down $222,865 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$5,936,654
Liabilities$8,031,879
Net Assets-$2,095,225
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$3,215,960
Expenses$3,937,953
Net Income-$721,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,323,206
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,814,757$4,450,774▼ $363,983
Accounts Receivable$1,096,576$1,255,511▲ $158,935
Cash and Non-Interest-Bearing Accounts$269,880$116,937▼ $152,943
Prepaid Expenses and Deferred Charges$48,291$91,184▲ $42,893
Inventories for Sale or Use$41,516$22,233▼ $19,283
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-
Total Assets$6,281,369$5,936,654▼ $344,715
Other Assets Total$10,349$15▼ $10,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,089,976$7,214,191▲ $124,215
Accounts Payable and Accrued Expenses$622,537$767,784▲ $145,247
Other Liabilities$42,023$49,904▲ $7,881
Total Liabilities$7,754,536$8,031,879▲ $277,343
Net Assets / Fund Balance
Unrestricted Net Assets$-1,473,167$-2,095,225▼ $622,058
Total Net Assets Fund Balance$-1,473,167$-2,095,225▼ $622,058
Total Liabilities and Net Assets / Fund Balance$6,281,369$5,936,654▼ $344,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,450,774$5,134,869$9,585,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug BiggsExecutive DirecFT$78,030$78,030

Board Members and Trustees

NameTitle
Kathryn DukeCo-chair
Michele McgarraughCo-chair
Eileen RiceDirector
Emilia MrakDirector
Jane WatsonDirector
Keith MccoyDirector
Sandra PazDirector
Jim AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,187
Program Service Revenue
$1,322,751
Investment Income
$0
Other Revenue
$63,022
All Other Contributions
$171,433
Change in Net Assets
$-721,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,042,137
Salaries, Compensation, and Employee Benefits$1,895,816
Total Fundraising Expense$37,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,608--$1,357,608
Occupancy$606,438$384-$606,822
Depreciation Depletion-$577,404-$577,404
Other Employee Benefits$329,373--$329,373
Fees for Services Other$245,138--$245,138
Payroll Taxes$130,805--$130,805
Insurance-$116,013-$116,013
All Other Expenses$98,316$8,634-$106,950
Current Officers, Directors, Trustees, and Key Employees$78,030--$78,030
Office Expenses$32,624$25,630-$58,254
Fees for Services Accounting-$50,196-$50,196
Fees for Services Legal$44,647--$44,647
Information Technology$33,364--$33,364
Other Expenses$32,978-$37,090$32,978
Travel$30,591--$30,591
Interest-$2,893-$2,893
Conferences and Meetings$2,833--$2,833
Advertising$933--$933
Total Functional Expenses$3,119,709$781,154$37,090$3,937,953
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
Security Deposits$27,723
other$15,821
Other Liabilities$3,460
Commercial Deposits$2,900
Governance and Compliance

Governance Checklist

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

“After committee approval the returns are presented to the board for final review and approval for filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approvalsalaries for established and new positions are determined during the budget process and approved annually by the board of directors, who also determine the salary of the executive director. Generally, comparison is made with salaries of other non profits with activities similar to those of alameda point collaborative's.”

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

“Upon request by anyone, copies of the exemption application and returns are sent to them either by mail or email.”

Filing and Contact Details

Filer

Filer Name
Alameda Point Collaborative
EIN
94-3361464
Phone
5108987838
Address
677 WEST RANGER AVENUE, ALAMEDA, CA 94501

Signing Officer

Name
Doug Biggs
Title
Executive Direc
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
67
Volunteers
25

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Audit is in progress. Amended return will be filed when audit is complete.”

Raw XML AppendixShowing 400 of 484 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES WHERE FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07089976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07214191
IRS990/NetAssetsOrFundBalancesBOYAmt0-1473167
IRS990/NetAssetsOrFundBalancesEOYAmt0-2095225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384
IRS990/OccupancyGrp/ProgramServicesAmt0606438
IRS990/OccupancyGrp/TotalAmt0606822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025630
IRS990/OfficeExpensesGrp/ProgramServicesAmt032624
IRS990/OfficeExpensesGrp/TotalAmt058254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010349
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329373
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EXTRAORDINARY EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CAM/PUBLIC SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt037090
IRS990/OtherExpensesGrp/ProgramServicesAmt050390
IRS990/OtherExpensesGrp/ProgramServicesAmt145641
IRS990/OtherExpensesGrp/ProgramServicesAmt232978
IRS990/OtherExpensesGrp/TotalAmt050390
IRS990/OtherExpensesGrp/TotalAmt145641
IRS990/OtherExpensesGrp/TotalAmt237090
IRS990/OtherExpensesGrp/TotalAmt332978
IRS990/OtherLiabilitiesGrp/BOYAmt042023
IRS990/OtherLiabilitiesGrp/EOYAmt049904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130805
IRS990/PayrollTaxesGrp/TotalAmt0130805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091184
IRS990/PrincipalOfficerNm0DOUG BIGGS
IRS990/PriorPeriodAdjustmentsAmt099935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTRAORDINARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT REV.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHP ADMIN.
IRS990/ProgramServiceRevenueGrp/Desc4TENANT ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4513462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4513462
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES - APC PROVIDES 500 RESIDENTS, INCLUDING 270 YOUTH WITH THE STABILITY OF LONG-TERM AND PERMANENT HOUSING COMBINED WITH LIFE SKILLS AND JOB SKILLS TRAINING, COUNSELING, ADVOCACY TO CONNECT WITH SERVICES, AND EMOTIONAL SUPPORT, ALL WITH THE ULTIMATE GOAL OF GETTING THE SUPPORT NEEDED TO BE ABLE TO LEAD AN INDEPENDENT, STABLE, AND PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0885389
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN & 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01737860
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01726495
IRS990/PYOtherRevenueAmt081861
IRS990/PYProgramServiceRevenueAmt01285613
IRS990/PYRevenuesLessExpensesAmt0-499128
IRS990/PYSalariesCompEmpBnftPaidAmt01877967
IRS990/PYTotalExpensesAmt03604462
IRS990/PYTotalRevenueAmt03105334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-721993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01992616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09617274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0915575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt09617274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01992616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09617274
IRS990ScheduleA/TotalSupportAmt010532849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04450774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05134869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09585643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04450774
IRS990ScheduleD/TotalLiabilityAmt049904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST W/SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW AND APPROVALSALARIES FOR ESTABLISHED AND NEW POSITIONS ARE DETERMINED DURING THE BUDGET PROCESS AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, WHO ALSO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. GENERALLY, COMPARISON IS MADE WITH SALARIES OF OTHER NON PROFITS WITH ACTIVITIES SIMILAR TO THOSE OF ALAMEDA POINT COLLABORATIVE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY ANYONE, COPIES OF THE EXEMPTION APPLICATION AND RETURNS ARE SENT TO THEM EITHER BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT IS IN PROGRESS. AMENDED RETURN WILL BE FILED WHEN AUDIT IS COMPLETE.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,936,654
Liabilities
$8,031,879
Net assets
-$2,095,225
Revenue
$3,215,960
Expenses
$3,937,953
Net income
-$721,993
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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