Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2021 • EIN 94-3361464

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileAPCOLLABORATIVE.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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,568,477

Down $639,115 (-8.9%) from 2020

Net Assets

Up

-$184,220

Up $1,735,594 (+90%) from 2020

Liabilities

Down

$6,752,697

Down $2,374,709 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$6,081,586

Down $100,889 (-1.6%) from 2020

Expenses

Up

$6,442,291

Up $231,769 (+3.7%) from 2020

Net Income

Down

-$360,705

Down $332,658 (-1186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$6,568,477
Liabilities$6,752,697
Net Assets-$184,220
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$6,081,586
Expenses$6,442,291
Net Income-$360,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$6,081,586
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,803$2,973,590▼ $114,213
Savings and Temporary Cash Investments$3,301,604$2,653,532▼ $648,072
Accounts Receivable$505,321$633,394▲ $128,073
Cash and Non-Interest-Bearing Accounts$213,587$200,737▼ $12,850
Prepaid Expenses and Deferred Charges$64,402$77,346▲ $12,944
Inventories for Sale or Use$31,064$26,924▼ $4,140
Total Assets$7,207,592$6,568,477▼ $639,115
Other Assets Total$3,811$2,954▼ $857
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,046,045$6,004,459▼ $41,586
Deferred Revenue$2,096,299--
Accounts Payable and Accrued Expenses$582,220$389,890▼ $192,330
Other Liabilities$105,345$358,348▲ $253,003
Unsecured Notes Loans Payable$297,497--
Total Liabilities$9,127,406$6,752,697▼ $2,374,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,400,493-
Net Assets Without Donor Restrictions$-1,919,814$-1,584,713▲ $335,101
Total Net Assets Fund Balance$-1,919,814$-184,220▲ $1,735,594
Total Liabilities and Net Assets / Fund Balance$7,207,592$6,568,477▼ $639,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,687$7,962,618$10,918,305
Equipment$17,903$600,102$618,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Qassim MoonDirector ofFT$106,864$106,864
Michael RaddingProgram DireFT$98,209$98,209
Doug BiggsExecutive DiFT$91,509$91,509

Board Members and Trustees

NameTitle
Michele J McgarraughChair
Keith MccoyVice Chair
Doris UngDirector
Jennifer PigzaDirector
Pamela WoodardDirector
Randy RentscherDirector
Tami FloresSecretary
James EdisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saulo Joel HerreraContractor1213 85TH AVENUE, Oakland, CA 94612$242,295
Equity Community BuildersManagePO BOX 29585, San Francisco, CA 94129$223,598
Bonnie WolfProject Manager604 SAN CARLOS AVENUE, Albany, CA 94706$156,625
Pristine Plumbing RooterContractor2042 E 20TH STREET, Oakland, CA 94606$106,454
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650,596
Program Service Revenue
$1,073,442
Investment Income
$1,928
Other Revenue
$355,620
All Other Contributions
$211,692
Change in Net Assets
$-360,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,081,586
Total Revenue per Audited Statements
$6,081,586
Total Revenue per Form 990
$6,081,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,374,417
Salaries, Compensation, and Employee Benefits$2,067,874
Total Fundraising Expense$103,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,923$133,833$51,510$1,395,266
Depreciation Depletion$564,607-$428$565,035
Occupancy$386,124$14,773$129$401,026
Insurance$306,728-$3,762$310,490
Current Officers, Directors, Trustees, and Key Employees$269,782$27,908$12,404$310,094
Office Expenses$260,103$13,783$11,283$285,169
Other Employee Benefits$198,971$5,919$6,757$211,647
All Other Expenses$209,231$1,344$-997$209,578
Other Expenses$192,287-$28$192,315
Payroll Taxes$132,598$13,279$4,990$150,867
Fees for Services Legal$145,789--$145,789
Fees for Services Accounting$23,150--$23,150
Travel$1,411--$1,411
Interest$173-$11$184
Total Functional Expenses$6,128,315$210,839$103,137$6,442,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,442,291
Total Expenses per Audited Statements$6,442,291
Total Expenses per Form 990$6,442,291
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
Other Liabilities$292,598
Security Deposits - Tenants$65,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Salaries for established and new positions are determined during the budget process and approved annualy by the board of directors. The board of direcotrs also approve the salary of the executive director. Generally, comparison is made with salaries of other nonprofits with activities similar to those of alameda point collaborative.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for established and new positions are determined during the budget process and approved annualy by the board of directors. The board of direcotrs also approve the salary of the executive director. Generally, comparison is made with salaries of other nonprofits with activities similar to those of alameda point collaborative.”

Form 990, Page 6, Part VI, Line 19

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

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 Director
Phone
5108987838
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
3,000

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Property management and mckay avenue”

Financial Statement Notes

Schedule D, Page 3, Part X

“Apc is a not-for-profit organization, exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code and section 23701(d) of the california revenue and taxation code. Management has considered its tax positions and believes that all of the positions taken by apc in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/InterestGrp/ProgramServicesAmt0173
IRS990/InterestGrp/TotalAmt0184
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IRS990/MissionDesc0APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06757
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IRS990/OtherExpensesGrp/Desc2EXTRAORDINARY EXP-FIRE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt04385
IRS990/OtherExpensesGrp/FundraisingAmt18447
IRS990/OtherExpensesGrp/FundraisingAmt228
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IRS990/OtherExpensesGrp/ProgramServicesAmt1836890
IRS990/OtherExpensesGrp/ProgramServicesAmt2214703
IRS990/OtherExpensesGrp/ProgramServicesAmt3192287
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IRS990/OtherExpensesGrp/TotalAmt1845337
IRS990/OtherExpensesGrp/TotalAmt2214703
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15370
IRS990/OtherRevenueTotalAmt0355620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132598
IRS990/PayrollTaxesGrp/TotalAmt0150867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077346
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IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46088
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 INDEPENDEENT, STABLE, AND PRODUCTIVES LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347056
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. APC PROVIDES FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS,PROMOTE CREATIVITY AND LEARNING AND NUTURE SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT AND MCKAY AVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02033265
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IRS990/PYRevenuesLessExpensesAmt0-28047
IRS990/PYSalariesCompEmpBnftPaidAmt02089186
IRS990/PYTotalExpensesAmt06210522
IRS990/PYTotalRevenueAmt06182475
IRS990/ReconcilationRevenueExpnssAmt0-360705
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01073442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03301604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653532
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,568,477
Liabilities
$6,752,697
Net assets
-$184,220
Revenue
$6,081,586
Expenses
$6,442,291
Net income
-$360,705
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
2021Detailed filing. Detailed filing data is available for this year.$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