Civic Intelligence

826 Valencia

990 • Fiscal year 2012 • EIN 04-3694151

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.826valencia.org

View Organization Page

826 Valencia Street94110-1737
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,117,961

Up $80,482 (+4.0%) from 2011

Net Assets

Up

$1,855,755

Up $106,243 (+6.1%) from 2011

Liabilities

Down

$262,206

Down $25,761 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,144,765

Up $62,096 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$2,117,961
Liabilities$262,206
Net Assets$1,855,755
Open 2012 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

2012

Revenue-
Expenses$1,144,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,793,211
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 2011-2012 year, we hosted the program mondays through thursdays throughout the school year for 100 enrolled students. An additional 122 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 2011-2012, we hosted 119 field trips, with a combined total of 2,817 students from local schools visiting our center in the mission district for a morning of high-energy learning. Students practiced poetry and worked on personal statement for college applications with tutors. 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 remain 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 2011-2012 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 100 ENROLLED STUDENTS. AN ADDITIONAL 122 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 2011-2012, WE HOSTED 119 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,817 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT FOR A MORNING OF HIGH-ENERGY LEARNING. STUDENTS PRACTICED POETRY AND WORKED ON PERSONAL STATEMENT FOR COLLEGE APPLICATIONS WITH TUTORS. 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 REMAIN SO POPULAR THAT OUR SCHEDULE IS FILLED A YEAR IN ADVANCE.
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IRS990/Description0IN-SCHOOLS PROGRAM: DURING THE 2011-2012 SCHOOL YEAR, WE SERVED 31 TEACHERS AND 1,380 STUDENTS AT 16 SFUSD SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR SEVENTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE 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 FOUR, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE AND CREATED TWO ISSUES OF SLICK, A MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH 35 JUNIORS AND SENIORS AT DOWNTOWN HIGH SCHOOL ON AN ANTHOLOGY OF THEIR PLAYS AND MONOLOGUES. STUDENTS WORKED ALL SEMESTER WITH 826 VALENICA TUTORS TO WRITE THESE PLAYS AND ALSO PERFORMED THEM WITH AMERICAN CONSERVATORY THEATER. WE CELEBRATED THE FINAL PRODUCT, A BOOK TITLED ARRIVE, BREATHE, AND BE STILL, WITH A RELEASE PARTY IN MAY.
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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 2011-2012 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/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02400
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear05361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02400
IRS990/ProgramServiceRevenue/TotalRevenueColumn02400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11643
IRS990/ReconcilationRevenueExpenses0117886
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0117886
IRS990/RevenuesLessExpensesPriorYear0-26248
IRS990/SalariesEtcCurrentYear0592844
IRS990/SalariesEtcPriorYear0508265
IRS990/SavingsAndTempCashInvestments/BOY0264870
IRS990/SavingsAndTempCashInvestments/EOY0197466
IRS990ScheduleA/AmountsSubstContributorsTotal0184060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01073449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0951881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0741834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01143797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0977269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04888230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024866
IRS990ScheduleA/GrossInvestmentIncome170/Total0209276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01381367
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05244
IRS990ScheduleA/NetUBI/Total05244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01162
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03123
IRS990ScheduleA/OtherIncome170/Total04599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86830
IRS990ScheduleA/PublicSupportTotal17004704170
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01073449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0951881
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0741834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01143797
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0977269
IRS990ScheduleA/Total170/Total04888230
IRS990ScheduleA/TotalSupport05107349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue022502
IRS990ScheduleD/Equipment/Depreciation059130
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis081632
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, 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, 2010 AND JUNE 30, 2009, RESPECTIVELY.
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/BookValue0547
IRS990ScheduleD/OtherLandBuildings/Depreciation063356
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063903
IRS990ScheduleD/OtherLiabilities/Amount0211819
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalOfAmounts0211819
IRS990ScheduleD/TotalOfBookValueLandBuildings023049
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037469
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20391
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037860
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048183
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1025783
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025783

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,117,961
Liabilities
$262,206
Net assets
$1,855,755
Revenue
-
Expenses
$1,144,765
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