Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2022 • EIN 94-3361464

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 06, 2023

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,156

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,588,092

Up $16,019,615 (+244%) from 2021

Net Assets

Up

$16,092,353

Up $16,276,573 (+8835%) from 2021

Liabilities

Down

$6,495,739

Down $256,958 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$23,250,051

Up $17,168,465 (+282%) from 2021

Expenses

Up

$6,973,478

Up $531,187 (+8.2%) from 2021

Net Income

Up

$16,276,573

Up $16,637,278 (+4612%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$22,588,092
Liabilities$6,495,739
Net Assets$16,092,353
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$23,250,051
Expenses$6,973,478
Net Income$16,276,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.0
Gross Receipts
$23,250,051
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
Savings and Temporary Cash Investments$2,653,532$18,612,191▲ $15,958,659
Land, Buildings, and Equipment, Net$2,973,590$3,100,551▲ $126,961
Accounts Receivable$633,394$613,141▼ $20,253
Cash and Non-Interest-Bearing Accounts$200,737$121,206▼ $79,531
Prepaid Expenses and Deferred Charges$77,346$85,020▲ $7,674
Inventories for Sale or Use$26,924$54,429▲ $27,505
Total Assets$6,568,477$22,588,092▲ $16,019,615
Other Assets Total$2,954$1,554▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,004,459$5,898,014▼ $106,445
Accounts Payable and Accrued Expenses$389,890$356,620▼ $33,270
Other Liabilities$358,348$241,105▼ $117,243
Total Liabilities$6,752,697$6,495,739▼ $256,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,400,493$17,637,387▲ $16,236,894
Net Assets Without Donor Restrictions$-1,584,713$-1,545,034▲ $39,679
Total Net Assets Fund Balance$-184,220$16,092,353▲ $16,276,573
Total Liabilities and Net Assets / Fund Balance$6,568,477$22,588,092▲ $16,019,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,408$8,362,018$11,371,426
Equipment$91,143$613,961$705,104
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qassim MoonDirector ofFT$108,156$108,156
Michael RaddingProgram DireFT$102,836$102,836
Doug BiggsExecutive DiFT$87,509$87,509

Board Members and Trustees

NameTitle
Keith MccoyChairperson
Pamela WoodardVice Chair
Doris UngDirector
Michele J McgarraughDirector
Randy RentscherDirector
Tami FloresDirector
Jennifer PigzaSecretary
James EdisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnie WolfProject Manager604 SAN CARLOS AVENUE, Albany, CA 94706$186,875
Equity Community BuildersConsultingPO BOX 29585, San Francisco, CA 94129$165,077
First Shield SecuritySecurity1660 W LINNE ROAD SUITE 222, Tracy, CA 95377$132,187
Ballard Spahr LLPLegal Fees604 SAN CARLOS AVENUE, Philladelphia, PA 19182-5470$125,584
Revenue and Support

Revenue Composition

Contributions and Grants
$21,782,443
Program Service Revenue
$1,039,274
Investment Income
$8,659
Other Revenue
$419,675
All Other Contributions
$4,062,843
Change in Net Assets
$16,276,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,250,051
Total Revenue per Audited Statements
$23,250,051
Total Revenue per Form 990
$23,250,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,690,984
Salaries, Compensation, and Employee Benefits$2,282,494
Total Fundraising Expense$136,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,147$32,909$67,660$1,559,716
Fees for Services Other$1,230,678-$6,184$1,236,862
Occupancy$476,879-$63$476,942
Depreciation Depletion$412,362-$896$413,258
Insurance$319,099-$3,581$322,680
Current Officers, Directors, Trustees, and Key Employees$282,831$6,018$12,035$300,884
Office Expenses$231,702$77$10,557$242,336
Other Employee Benefits$227,671$2,009$9,789$239,469
Other Expenses$206,823$741$17,239$206,823
Payroll Taxes$172,517$3,166$6,742$182,425
Fees for Services Legal$114,031-$858$114,889
All Other Expenses$71,353$150$879$72,382
Fees for Services Accounting-$29,000-$29,000
Travel$3,504--$3,504
Interest$1,226-$11$1,237
Total Functional Expenses$6,762,914$74,070$136,494$6,973,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,973,478
Total Expenses per Audited Statements$6,973,478
Total Expenses per Form 990$6,973,478
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$154,333
Security Deposits - Tenants$86,772
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
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
3,500

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”

Form 990, Part IX, Line 11G

“Consulting 1,230,678 0 6,184”

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133873
IRS990/OtherRevenueTotalAmt0419675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067660
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IRS990/PayrollTaxesGrp/FundraisingAmt06742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172517
IRS990/PayrollTaxesGrp/TotalAmt0182425
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085020
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42882
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42882
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 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/ExpenseAmt01583837
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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,588,092
Liabilities
$6,495,739
Net assets
$16,092,353
Revenue
$23,250,051
Expenses
$6,973,478
Net income
$16,276,573
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
2022Detailed filing. Detailed filing data is available for this year.$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