Civic Intelligence

826 Valencia

990 • Fiscal year 2011 • EIN 04-3694151

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

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

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,037,479

Up $101,390 (+5.2%) from 2010

Net Assets

Down

$1,749,512

Down $23,085 (-1.3%) from 2010

Liabilities

Up

$287,967

Up $124,475 (+76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,082,669

Up $234,756 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2011

Assets$2,037,479
Liabilities$287,967
Net Assets$1,749,512
Open 2011 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

2011

Revenue-
Expenses$1,082,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,369,125
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 2010-2011 year, we hosted the program mondays through thursdays throughout the school year for 85 enrolled students. An additional 219 students dropped in on sunday afternoons. Highlights of the year included two young writers' wall celebrations, where we honor six students and feature their accomplishments with full color portraits and profiles on the back wall of our writing lab, and two issues of look closer/mira de circa, our anthology of shorter student works. We also continued our partnership with the san francisco chronicle to provide monthly student-written movie reviews.
Activity 3
Field trip program: during the 2010-2011 school year, we hosted 128 field trips, with a combined total of 2,977 students from local schools visiting our center in the mission district for a morning of high-energy learning. Students interviewed local authors, practiced slam poetry, and tried their hands at screenwriting. The most popular field trip again this year was one we invented, "storytelling and bookmaking", where students write, illustrate, and bind their own books in two hours. Our field trip programs remains so popular that our schedule is filled a year in advance.
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 2010-2011 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 85 ENROLLED STUDENTS. AN ADDITIONAL 219 STUDENTS DROPPED IN ON SUNDAY AFTERNOONS. HIGHLIGHTS OF THE YEAR INCLUDED TWO YOUNG WRITERS' WALL CELEBRATIONS, WHERE WE HONOR SIX STUDENTS AND FEATURE THEIR ACCOMPLISHMENTS WITH FULL COLOR PORTRAITS AND PROFILES ON THE BACK WALL OF OUR WRITING LAB, AND TWO ISSUES OF LOOK CLOSER/MIRA DE CIRCA, OUR ANTHOLOGY OF SHORTER STUDENT WORKS. WE ALSO CONTINUED OUR PARTNERSHIP WITH THE SAN FRANCISCO CHRONICLE TO PROVIDE MONTHLY STUDENT-WRITTEN MOVIE REVIEWS.
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IRS990/Activity3/Description0FIELD TRIP PROGRAM: DURING THE 2010-2011 SCHOOL YEAR, WE HOSTED 128 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,977 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT FOR A MORNING OF HIGH-ENERGY LEARNING. STUDENTS INTERVIEWED LOCAL AUTHORS, PRACTICED SLAM POETRY, AND TRIED THEIR HANDS AT SCREENWRITING. THE MOST POPULAR FIELD TRIP AGAIN THIS YEAR WAS ONE WE INVENTED, "STORYTELLING AND BOOKMAKING", WHERE STUDENTS WRITE, ILLUSTRATE, AND BIND THEIR OWN BOOKS IN TWO HOURS. OUR FIELD TRIP PROGRAMS REMAINS SO POPULAR THAT OUR SCHEDULE IS FILLED A YEAR IN ADVANCE.
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IRS990/Description0IN-SCHOOLS PROGRAM: DURING THE 2010-2011 SCHOOL YEAR, WE SERVED 50 TEACHERS AND 2,372 STUDENTS AT 19 SFUSD SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR SIXTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED ALMOST EVERY STUDENT THROUGH OUR 826 WRITERS' ROOM AND PUBLISHED THREE ISSUES OF THE BILINGUAL STUDENT NEWSPAPER, STRAIGHT-UP NEWS. AT OUR OTHER WRITERS' ROOM AT JAMES LICK MIDDLE SCHOOL, NOW IN YEAR THREE, WE SERVED EVERY STUDENT AND CREATED TWO ISSUES OF SLICK, A LIFESTYLE MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH 53 JUNIORS AND SENIORS AT JUNE JORDAN SCHOOL FOR EQUITY ON A 273-PAGE ANTHOLOGY OF FICTIONAL STORIES AND PERSONAL ESSAYS ABOUT THE POWER OF MYTH. AUTHOR KHALED HOSSEINI, WHO WROTE THE FORWARD FOR THE BOOK, MET WITH THE STUDENTS, IMPARTING INSPIRATION AND A WRITER'S WISDOM. WE CELEBRATED THE FINAL PRODUCT, BEYOND STOLEN FLAMES, FORBIDDEN FRUIT, AND TELEPHONE BOOTHS, OUR OWN MYTHS, OUR OWN FUTURES, WITH A RELEASE PARTY AT NEARBY BRAVA! THEATER. BEYOND IS AVAILABLE 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 2010-2011 SCHOOL YEAR, WE SERVED OVER 6,000 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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IRS990/SavingsAndTempCashInvestments/BOY0284040
IRS990/SavingsAndTempCashInvestments/EOY0264870
IRS990ScheduleA/AmountsSubstContributorsTotal0457466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0951881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0741834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01143797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0977269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0839838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04654619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017797
IRS990ScheduleA/GrossInvestmentIncome170/Total0169172
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01483957
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year05244
IRS990ScheduleA/NetUBI/Total05244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01162
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03123
IRS990ScheduleA/OtherIncome170/Total04599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84070
IRS990ScheduleA/PublicSupportTotal17004197153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0951881
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0741834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01143797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0977269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0839838
IRS990ScheduleA/Total170/Total04654619
IRS990ScheduleA/TotalSupport04833634
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/BookValue033002
IRS990ScheduleD/Equipment/Depreciation046810
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079812
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2009 AND JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation036342
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036342
IRS990ScheduleD/OtherLandBuildings/BookValue0911
IRS990ScheduleD/OtherLandBuildings/Depreciation062993
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063904
IRS990ScheduleD/OtherLiabilities/Amount0214141
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalOfAmounts0214141
IRS990ScheduleD/TotalOfBookValueLandBuildings033913
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07909
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1082196
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2074678
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0164783
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045603
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103019
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2018077
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1095288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2087678
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08490
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0191456
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026673
IRS990ScheduleG/EventsInformation/NameOfEvent10SPELLING BEE FOR CHEATERS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKWICH LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023732
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0775
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0775
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0130000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,037,479
Liabilities
$287,967
Net assets
$1,749,512
Revenue
-
Expenses
$1,082,669
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