Civic Intelligence

Pomona Neighborhood Center Inc

EIN 95-3900690 • 501(c)3 • Pomona, CA

Profile

Provide assistance to homeless and low income indviduals and family

999 Wholt AvenuePomona, CA 91768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,718

Up $154 (+4.3%) from 2014

Liabilities

Down

$17,110

Down $440 (-2.5%) from 2014

Net Assets

Up

-$13,392

Up $594 (+4.2%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$992

Down $4,763 (-83%) from 2014

Expenses

Down

$1,408

Down $7,010 (-83%) from 2014

Net Income

Up

-$416

Up $2,247 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $90,485Liabilities 2010: $93,995Net Assets 2010: -$3,5102010Assets 2011: $66,856Liabilities 2011: $70,406Net Assets 2011: -$3,5502011Assets 2012: $8,938Liabilities 2012: $17,105Net Assets 2012: -$8,1672012Assets 2013: $5,788Liabilities 2013: $17,111Net Assets 2013: -$11,3232013Assets 2014: $3,564Liabilities 2014: $17,550Net Assets 2014: -$13,9862014Assets 2016: $3,718Liabilities 2016: $17,110Net Assets 2016: -$13,3922016

Highlighted filing

2016

Assets$3,718
Liabilities$17,110
Net Assets-$13,392
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $213,7602010Revenue 2011: $226,762Expenses 2011: $226,802Net Income 2011: -$402011Revenue 2012: $135,516Expenses 2012: $140,133Net Income 2012: -$4,6172012Revenue 2013: $6,803Expenses 2013: $9,959Net Income 2013: -$3,1562013Revenue 2014: $5,755Expenses 2014: $8,418Net Income 2014: -$2,6632014Revenue 2016: $992Expenses 2016: $1,408Net Income 2016: -$4162016

Highlighted filing

2016

Revenue$992
Expenses$1,408
Net Income-$416
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,718
Liabilities
$17,110
Net assets
-$13,392
Revenue
$992
Expenses
$1,408
Net income
-$416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.17$0.13$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.06$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.36$1.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.70$0.04$2.27$2.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.94$0.04$2.14
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,755
Mission and Program Overview

Mission

Provide assistance to homeless and low income indviduals and family

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER,FOOD,TRANSPORTATION TO HOMELESS AND LOW INCOME CUSTOMERS.....$1$1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY KUMARExecutive DirecPT$0--
TERESA BROWNAssi.Secretary-$0--
WILLIAMLORETTA MAXWELLTreasurer-$0--
MONICA HENDERSONChairman/Presid-$0--
SIMONE RAYSecretary-$0--
JERRY VILLARREALPro-$0--
Filing and Contact Details

Filer

Filer Name
Pomona Neighborhood Center
EIN
95-3900690
Phone
9096207691
Address
999 WHOLT AVENUE, POMONA, CA 91768

Signing Officer

Name
Dorothy Kumar
Title
Executive Director
Signed
2015-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1

“UTILITIES-GENERAL $1295”

Other Expenses.2

“Automobile expenses-general $423”

Other Expenses.3

“Bank service charge-gen $152”

Other Expenses.4

“FINANCE CHARGE $33”

Other Assets.1001

“Automobiles - Beginning $200 Automobiles - Ending $200”

Other Assets.1002

“Furniture and Fixtures - Beginning $3134 Furniture and Fixtures - Ending $3134”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“LOAN PAYABLE - Beginning $17111 LOAN PAYABLE - Ending $17111”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABC ACCOUNTING TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09093965272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023341 EGOLDEN SPRINGS DR101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13986
IRS990EZ/OccupancyRentUtltsAndMaintAmt06165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAMLORETTA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMONE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSI.SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03334
IRS990EZ/OtherExpensesTotalAmt02253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO HOMELESS AND LOW INCOME INDVIDUALS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER,FOOD,TRANSPORTATION TO HOMELESS AND LOW INCOME CUSTOMERS.....
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08418
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt05755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0575173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575173
IRS990ScheduleA/TotalSupportAmt0575300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES-GENERAL $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES-GENERAL $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE-GEN $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE CHARGE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $200 Automobiles - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $3134 Furniture and Fixtures - Ending $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE - Beginning $17111 LOAN PAYABLE - Ending $17111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA NEIGHBORHOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0953900690
ReturnHeader/Filer/PhoneNum09096207691
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 WHOLT AVENUE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
ReturnHeader/ReturnTs02015-11-16T14:37:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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