Civic Intelligence

Ann Martin Center

990 • Fiscal year 2013 • EIN 94-6099000

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1375 55th StreetBerkeley, CA 94609
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,477,535

Up $806,607 (+30%) from 2012

Net Assets

Up

$1,889,859

Up $11,629 (+0.6%) from 2012

Liabilities

Up

$1,587,676

Up $794,978 (+100%) from 2012

Revenue

Up

$4,310,294

Up $590,628 (+16%) from 2012

Expenses

Up

$4,341,427

Up $714,399 (+20%) from 2012

Net Income

Down

-$31,133

Down $123,771 (-134%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,497,402Liabilities 2011: $718,282Net Assets 2011: $1,779,1202011Assets 2012: $2,670,928Liabilities 2012: $792,698Net Assets 2012: $1,878,2302012Assets 2013: $3,477,535Liabilities 2013: $1,587,676Net Assets 2013: $1,889,8592013Assets 2014: $3,571,444Liabilities 2014: $680,658Net Assets 2014: $2,890,7862014Assets 2015: $3,881,170Liabilities 2015: $1,056,159Net Assets 2015: $2,825,0112015Assets 2016: $3,734,123Liabilities 2016: $882,240Net Assets 2016: $2,851,8832016Assets 2017: $3,537,195Liabilities 2017: $934,294Net Assets 2017: $2,602,9012017Assets 2018: $3,384,093Liabilities 2018: $1,199,185Net Assets 2018: $2,184,9082018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,477,535
Liabilities$1,587,676
Net Assets$1,889,859

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,643,154Expenses 2011: $3,656,155Net Income 2011: -$13,0012011Revenue 2012: $3,719,666Expenses 2012: $3,627,028Net Income 2012: $92,6382012Revenue 2013: $4,310,294Expenses 2013: $4,341,427Net Income 2013: -$31,1332013Revenue 2014: $5,683,496Expenses 2014: $4,779,065Net Income 2014: $904,4312014Revenue 2015: $4,969,871Expenses 2015: $5,013,795Net Income 2015: -$43,9242015Revenue 2016: $4,862,618Expenses 2016: $4,840,755Net Income 2016: $21,8632016Revenue 2017: $4,609,050Expenses 2017: $4,941,918Net Income 2017: -$332,8682017Revenue 2018: $4,407,995Expenses 2018: $4,906,294Net Income 2018: -$498,2992018Revenue 2020: -$452,698Expenses 2020: $346,839Net Income 2020: -$799,5372020

Highlighted filing

2013

Revenue$4,310,294
Expenses$4,341,427
Net Income-$31,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$4,371,043
Mission and Program Overview

Mission

Ann Martin Center is dedicated to improving the lives of at-risk children, youth, and their families in Alameda County by providing psychotherapy, educational therapy, and diagnostic assessment. We promote healthy emotional development and effective learning skills. We nurture confidence, resilience, and the ability to make positive choices that strengthen caring relationships, independence, and productivity. The Center is distinguished by its emphasis on both emotional and educational support.

Major Activities

Activity 2
Ann martin center (amc) provides outpatient psychotherapy and psychological testing services to approximately 1000 children, adolescents, and adults annually. Amc serves families at all income levels with a particular emphasis on low-income, disadvantaged, and at-risk youth.
Activity 3
Ann martin center's learning program offers intensive, individualized learning support, targeting 125 underserved children with learning challenges in alameda county. The goal of the project is to promote academic success for at-risk youth who face significant barriers to learning. Ann martin center strives to ensure that every child can read, write, speak, think critically, and reason mathematically for post-secondary success. We help children cultivate the knowledge, skills, and abilities to be prepared for success in school as well as to develop literacy and life-long skills for learning.
Filing and Contact Details

Filer

EIN
94-6099000
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IRS990/Activity2/Description0ANN MARTIN CENTER (AMC) PROVIDES OUTPATIENT PSYCHOTHERAPY AND PSYCHOLOGICAL TESTING SERVICES TO APPROXIMATELY 1000 CHILDREN, ADOLESCENTS, AND ADULTS ANNUALLY. AMC SERVES FAMILIES AT ALL INCOME LEVELS WITH A PARTICULAR EMPHASIS ON LOW-INCOME, DISADVANTAGED, AND AT-RISK YOUTH.
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IRS990/Activity3/Description0ANN MARTIN CENTER'S LEARNING PROGRAM OFFERS INTENSIVE, INDIVIDUALIZED LEARNING SUPPORT, TARGETING 125 UNDERSERVED CHILDREN WITH LEARNING CHALLENGES IN ALAMEDA COUNTY. THE GOAL OF THE PROJECT IS TO PROMOTE ACADEMIC SUCCESS FOR AT-RISK YOUTH WHO FACE SIGNIFICANT BARRIERS TO LEARNING. ANN MARTIN CENTER STRIVES TO ENSURE THAT EVERY CHILD CAN READ, WRITE, SPEAK, THINK CRITICALLY, AND REASON MATHEMATICALLY FOR POST-SECONDARY SUCCESS. WE HELP CHILDREN CULTIVATE THE KNOWLEDGE, SKILLS, AND ABILITIES TO BE PREPARED FOR SUCCESS IN SCHOOL AS WELL AS TO DEVELOP LITERACY AND LIFE-LONG SKILLS FOR LEARNING.
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IRS990/MissionDescription0ANN MARTIN CENTER IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK CHILDREN, YOUTH, AND THEIR FAMILIES IN ALAMEDA COUNTY BY PROVIDING PSYCHOTHERAPY, EDUCATIONAL THERAPY, AND DIAGNOSTIC ASSESSMENT. WE PROMOTE HEALTHY EMOTIONAL DEVELOPMENT AND EFFECTIVE LEARNING SKILLS. WE NURTURE CONFIDENCE, RESILIENCE, AND THE ABILITY TO MAKE POSITIVE CHOICES THAT STRENGTHEN CARING RELATIONSHIPS, INDEPENDENCE, AND PRODUCTIVITY. THE CENTER IS DISTINGUISHED BY ITS EMPHASIS ON BOTH EMOTIONAL AND EDUCATIONAL SUPPORT.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016959
IRS990ScheduleA/GrossInvestmentIncome509/Total041119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04099555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03391204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03401729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02796186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02375821
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016064495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016959
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041119
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-11874
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years052706
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years035329
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-60984
IRS990ScheduleA/OtherIncome509/Total054634
IRS990ScheduleA/PriorYearSupportPercentage00.94650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95550
IRS990ScheduleA/PublicSupportTotal509016395095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear019700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0281484
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0107327
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0116477
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0142269
IRS990ScheduleA/SupportFromDQPsEtc/Total0667257
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04278320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03720914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03590377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02953951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02518790
IRS990ScheduleA/Total509/Total017062352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04327942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03719666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03643154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02992578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02474765

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