Civic Intelligence

826 Valencia

990 • Fiscal year 2013 • EIN 04-3694151

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.826valencia.org

View Organization Page

826 Valencia StreetSan Francisco, CA 94110-1737
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,972,599

Down $145,362 (-6.9%) from 2012

Net Assets

Down

$1,704,788

Down $150,967 (-8.1%) from 2012

Liabilities

Up

$267,811

Up $5,605 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$1,178,831

No earlier filing loaded for comparison.

Expenses

Up

$1,342,010

Up $197,245 (+17%) from 2012

Net Income

-$163,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$1,972,599
Liabilities$267,811
Net Assets$1,704,788
Open 2013 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

2013

Revenue$1,178,831
Expenses$1,342,010
Net Income-$163,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,453,342
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
Our after-school tutoring program remains one of the cornerstone programs of 826 valencia. During the 2012-2013 year, we hosted the program mondays through thursdays throughout the school year for 101 enrolled students. An additional 125 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 started a new program, called pathways, that is open on tuesday and thursday evenings to support twenty two middle and high school students with their homework assignments.
Activity 3
Field trip program: during the 2012-2013 school year, we hosted 111 field trips, with a combined total of 2,250 students from local schools visiting our center in the mission district for a morning of high-energy learning. 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.
Filing and Contact Details

Filer

EIN
04-3694151
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IRS990/Activity2/Description0OUR AFTER-SCHOOL TUTORING PROGRAM REMAINS ONE OF THE CORNERSTONE PROGRAMS OF 826 VALENCIA. DURING THE 2012-2013 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 101 ENROLLED STUDENTS. AN ADDITIONAL 125 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 STARTED A NEW PROGRAM, CALLED PATHWAYS, THAT IS OPEN ON TUESDAY AND THURSDAY EVENINGS TO SUPPORT TWENTY TWO MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR HOMEWORK ASSIGNMENTS.
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IRS990/ActivityOther/Description0WORKSHOP PROGRAM: WE HELD 42 WORKSHOPS OVER 121 SESSIONS ON TOPICS SUCH AS POETRY, ESSAY WRITING, NON-FICTION WRITING AND MORE. HALF THE WORKSHOPS WERE MORE THAN THREE SESSIONS AND LENGTH. 360 STUDENTS AGED EIGHT THROUGH EIGHTEEN PARTICIPATED IN THESE FUN SESSIONS THAT HELP STUDENTS DEVELOP WRITING SKILLS AND EXPRESS THEMSELVES.
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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 HELPING TEACHERS GET THEIR STUDENTS EXCITED ABOUT WRITING. OUR WORK IS BASED ON THE UNDERSTANDING THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO STUDENT SUCCESS AND THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.DURING THE 2012-2013 SCHOOL YEAR, WE SERVED OVER 6,000 BAY AREA STUDENT 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/PayrollTaxes/ProgramServices042658
IRS990/PayrollTaxes/Total055401
IRS990/PledgesAndGrantsReceivable/BOY012114
IRS990/PledgesAndGrantsReceivable/EOY045673
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035814
IRS990/PrepaidExpensesDeferredCharges/EOY015655
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear02400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-163179
IRS990/ReconciliationUnrealizedInvest012212
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-163179
IRS990/RevenuesLessExpensesPriorYear0117886
IRS990/SalariesEtcCurrentYear0733244
IRS990/SalariesEtcPriorYear0592844
IRS990/SavingsAndTempCashInvestments/BOY0197466
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0198938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0944198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01073449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0951881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0741834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01143797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04855159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032746
IRS990ScheduleA/GrossInvestmentIncome170/Total0240366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01206604
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years05244
IRS990ScheduleA/NetUBI/Total05244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01162
IRS990ScheduleA/OtherIncome170/Total01476
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92110
IRS990ScheduleA/PublicSupportTotal17004656221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0944198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01073449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0951881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0741834
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01143797
IRS990ScheduleA/Total170/Total04855159
IRS990ScheduleA/TotalSupport05102245
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/BookValue08503
IRS990ScheduleD/Equipment/Depreciation071140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079643
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01342010
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, 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, 2011 AND JUNE 30, 2010, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01480
IRS990ScheduleD/LeaseholdImprovements/Depreciation034862
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036342
IRS990ScheduleD/NetUnrealizedGainsInvestments012212
IRS990ScheduleD/OtherLiabilities/Amount0222341
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotRptdF990012212
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01178831
IRS990ScheduleD/TotalExpensesPerForm99001342010
IRS990ScheduleD/TotalOfAmounts0222341
IRS990ScheduleD/TotalOfBookValueLandBuildings09983

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,972,599
Liabilities
$267,811
Net assets
$1,704,788
Revenue
$1,178,831
Expenses
$1,342,010
Net income
-$163,179
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