Civic Intelligence

826 Valencia

990 • Fiscal year 2010 • EIN 04-3694151

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.826valencia.org

View Organization Page

826 Valencia Street94110
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,936,089

No earlier filing loaded for comparison.

Net Assets

$1,772,597

No earlier filing loaded for comparison.

Liabilities

$163,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$847,913

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $1,936,089Liabilities 2010: $163,492Net Assets 2010: $1,772,5972010Assets 2011: $2,037,479Liabilities 2011: $287,967Net Assets 2011: $1,749,5122011Assets 2012: $2,117,961Liabilities 2012: $262,206Net Assets 2012: $1,855,7552012Assets 2013: $1,972,599Liabilities 2013: $267,811Net Assets 2013: $1,704,7882013Assets 2014: $2,347,772Liabilities 2014: $321,203Net Assets 2014: $2,026,5692014Assets 2015: $4,069,991Liabilities 2015: $394,089Net Assets 2015: $3,675,9022015Assets 2016: $7,217,470Liabilities 2016: $544,204Net Assets 2016: $6,673,2662016Assets 2017: $7,233,194Liabilities 2017: $591,683Net Assets 2017: $6,641,5112017Assets 2018: $8,401,222Liabilities 2018: $584,382Net Assets 2018: $7,816,8402018Assets 2019: $10,544,965Liabilities 2019: $557,383Net Assets 2019: $9,987,5822019Assets 2020: $11,751,151Liabilities 2020: $1,009,451Net Assets 2020: $10,741,7002020Assets 2021: $12,886,742Liabilities 2021: $966,145Net Assets 2021: $11,920,5972021Assets 2022: $13,238,328Liabilities 2022: $463,401Net Assets 2022: $12,774,9272022Assets 2023: $15,159,767Liabilities 2023: $2,325,508Net Assets 2023: $12,834,2592023Assets 2024: $16,404,012Liabilities 2024: $2,535,971Net Assets 2024: $13,868,0412024Assets 2025: $19,395,442Liabilities 2025: $2,374,178Net Assets 2025: $17,021,2642025

Highlighted filing

2010

Assets$1,936,089
Liabilities$163,492
Net Assets$1,772,597
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $847,9132010Expenses 2011: $1,082,6692011Expenses 2012: $1,144,7652012Revenue 2013: $1,178,831Expenses 2013: $1,342,010Net Income 2013: -$163,1792013Revenue 2014: $1,818,505Expenses 2014: $1,473,757Net Income 2014: $344,7482014Revenue 2015: $3,326,733Expenses 2015: $1,677,400Net Income 2015: $1,649,3332015Revenue 2016: $4,989,579Expenses 2016: $1,992,215Net Income 2016: $2,997,3642016Revenue 2017: $2,793,154Expenses 2017: $2,801,783Net Income 2017: -$8,6292017Revenue 2018: $4,361,413Expenses 2018: $3,190,593Net Income 2018: $1,170,8202018Revenue 2019: $5,904,149Expenses 2019: $3,733,407Net Income 2019: $2,170,7422019Revenue 2020: $5,032,210Expenses 2020: $4,278,092Net Income 2020: $754,1182020Revenue 2021: $5,213,502Expenses 2021: $4,034,605Net Income 2021: $1,178,8972021Revenue 2022: $5,944,678Expenses 2022: $5,090,348Net Income 2022: $854,3302022Revenue 2023: $6,019,404Expenses 2023: $5,920,943Net Income 2023: $98,4612023Revenue 2024: $7,544,342Expenses 2024: $6,455,560Net Income 2024: $1,088,7822024Revenue 2025: $10,068,999Expenses 2025: $6,915,776Net Income 2025: $3,153,2232025

Highlighted filing

2010

Revenue-
Expenses$847,913
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,303,600
Mission and Program Overview

Mission

826 Valencia is a San Francisco-based nonprofit organization dedicated to supportingstudents ages 6 to 18 with their writing skills and helping teachers get theirstudents excited about writing. Our work is based on the understanding that strongwriting skills are fundamental to future success and that great leaps in learningcan be made when skilled tutors work one-on-one with students.

Major Activities

Activity 2
After-school Tutoring Program: Our After-school Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2009-10 year we hosted the program 168 days for 85 enrolled students. An additional 339 dropped-in on Sunday afternoons. Highlights of the year included two Young Writers' Wall celebrations, where we honor six students and highlight their accomplishments with full color portraits on our back wall; two issues ofLook Closer/Mira de Circa, our anthology of shorter student works; the creation of two stop-motion animation films; and the start of a new partnership with the SF Chroniclewhere our students' movie reviews were featured prominently in the paper each month.
Activity 3
Field Trip Program: During the 2009-10 school year we hosted 135 field trips, up nine from the year before. During these field trips, a combined total of 3021 students from local schools visited our center in the Mission District for a morning of high-energy learning. Students interviewed local authors, practiced slam poetry, and studied journalism techniques. The most popular field trip this year was one we invented called Storytelling & Bookmaking, in which students write, illustrate, and bind their own books. Our field trip program remains so popular that our schedule is filled all the way through next year.
Filing and Contact Details

Filer

EIN
04-3694151
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IRS990/Activity2/Description0After-school Tutoring Program: Our After-school Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2009-10 year we hosted the program 168 days for 85 enrolled students. An additional 339 dropped-in on Sunday afternoons. Highlights of the year included two Young Writers' Wall celebrations, where we honor six students and highlight their accomplishments with full color portraits on our back wall; two issues ofLook Closer/Mira de Circa, our anthology of shorter student works; the creation of two stop-motion animation films; and the start of a new partnership with the SF Chroniclewhere our students' movie reviews were featured prominently in the paper each month.
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IRS990/Description0In-schools Program: During the 2009-10 school year, we served 49 teachers and 2105 students at 14 SFUSD schools through our In-schools Program. Students met with our volunteers over a combined total of 484 sessions throughout the year to produce myriad publications. At Everett Middle School, we served every student through our 826 Writers' Room, published two issues of the bilingual student newspaper, Straight-Up News. At our other 826 Writers' Room over at James Lick Middle School, we also served every student, and completed the second year of our video podcasting series. Our biggest publishing project was conducted at John O'Connell High School, where 50 juniors wrote about what the American Dream means to them. The students recounted stories about family, home, immigration, hardship, and the hopes of their generation as well as those of the generation that raised them. The end-product, a 258-page paperback with a foreword by author Daniel Alarcon, was celebrated with a release party on June 2, 1010 and is available for purchase on amazon.com and at bookstores nationwide.
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IRS990/MissionDescription0826 Valencia is a San Francisco-based nonprofit organization dedicated to supporting students ages 6 to 18 with their writing skills and to helping teachers get their students excited about writing. Our work is based on the understanding that strong writing skills are fundamental to future success and that great leaps in learning can be made when skilled tutors work one-on-one with students.During the 2009-2010 school year, we served over 6,100 Bay Area students with a variety of free literacy programs including: evening and weekend writing workshops on everything from cartooning to SAT preparation; assistance with student publications including newspapers, chapbooks, and professionally bound paperbacks; customized bookmaking field trips for public school classes; in-school tutoring support on writing projects; after-school academic tutoring in all subject areas; and scholarships for college-bound students.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue011510
IRS990ScheduleD/Equipment/Depreciation045268
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056778
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization has evaluated its current tax positions and has concluded that as of June 30, 2010, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue09220
IRS990ScheduleD/LeaseholdImprovements/Depreciation027122
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036342
IRS990ScheduleD/OtherLandBuildings/BookValue02404
IRS990ScheduleD/OtherLandBuildings/Depreciation060405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062809
IRS990ScheduleD/OtherLiabilities/Amount0119000
IRS990ScheduleD/OtherLiabilities/Description0scholarship payable
IRS990ScheduleD/TotalOfAmounts0119000
IRS990ScheduleD/TotalOfBookValueLandBuildings023134
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038235
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2063584
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0101819
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2082634
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0134609
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032790
IRS990ScheduleG/EventsInformation/NameOfEvent10"Where the wild things are" movie
IRS990ScheduleG/EventsInformation/NameOfEvent20Lunch with James
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014822
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2029295
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents029295
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant050000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant113500
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients19
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Teacher of the Month Awards
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization makes grants in the form of scholarships and teacher of the month awards. All checks for tuition payments are payable to, and sent directly to the appropriate institution. Teacher of the month awards are given directly to the teachers upon receipt of a Form W-9. The awards are reported on form 1099 box 3.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,936,089
Liabilities
$163,492
Net assets
$1,772,597
Revenue
-
Expenses
$847,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$2.37$17.0$10.1$6.92$3.15
2024Detailed filing. Detailed filing data is available for this year.$16.4$2.54$13.9$7.54$6.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.33$12.8$6.02$5.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.46$12.8$5.94$5.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.97$11.9$5.21$4.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.01$10.7$5.03$4.28$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.99$5.90$3.73$2.17
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.58$7.82$4.36$3.19$1.17
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.59$6.64$2.79$2.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.54$6.67$4.99$1.99$3.00
2015Summary only. Only limited summary data is available for this year.$4.07$0.39$3.68$3.33$1.68$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.32$2.03$1.82$1.47$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.27$1.70$1.18$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.77$0.85