Civic Intelligence

San Joaquin Valley Chapter

990 • Fiscal year 2017 • EIN 20-0944871

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 23, 2017

Organization Profilewww.yposjv.org
6569 N Riverside Dr 102-505Fresno, CA 93722

(559) 250-6835

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$4,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,875

Up $12,640 (+13%) from 2016

Net Assets

Up

$109,875

Up $12,640 (+13%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$255,500

Up $70,560 (+38%) from 2016

Expenses

Up

$242,860

Up $118,968 (+96%) from 2016

Net Income

Down

$12,640

Down $48,408 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $116,749Liabilities 2013: $0Net Assets 2013: $116,7492013Assets 2014: $104,479Liabilities 2014: $0Net Assets 2014: $104,4792014Assets 2015: $36,187Liabilities 2015: $0Net Assets 2015: $36,1872015Assets 2016: $97,235Net Assets 2016: $97,2352016Assets 2017: $109,875Liabilities 2017: $0Net Assets 2017: $109,8752017Assets 2018: $70,139Liabilities 2018: $0Net Assets 2018: $70,1392018Assets 2019: $74,451Liabilities 2019: $02019Assets 2020: $108,199Liabilities 2020: $0Net Assets 2020: $108,1992020Assets 2021: $146,795Net Assets 2021: $146,7952021Assets 2022: $117,165Liabilities 2022: $0Net Assets 2022: $117,1652022Assets 2023: $128,442Liabilities 2023: $0Net Assets 2023: $128,4422023Assets 2024: $422,395Liabilities 2024: $0Net Assets 2024: $422,3952024Assets 2025: $488,263Liabilities 2025: $0Net Assets 2025: $488,2632025

Highlighted filing

2017

Assets$109,875
Liabilities$0
Net Assets$109,875
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $291,564Expenses 2013: $251,110Net Income 2013: $40,4542013Revenue 2014: $206,292Expenses 2014: $218,562Net Income 2014: -$12,2702014Revenue 2015: $212,539Expenses 2015: $280,831Net Income 2015: -$68,2922015Revenue 2016: $184,940Expenses 2016: $123,892Net Income 2016: $61,0482016Revenue 2017: $255,500Expenses 2017: $242,860Net Income 2017: $12,6402017Revenue 2018: $281,329Expenses 2018: $321,065Net Income 2018: -$39,7362018Revenue 2019: $199,655Expenses 2019: $195,343Net Income 2019: $4,3122019Revenue 2020: $228,336Expenses 2020: $194,588Net Income 2020: $33,7482020Revenue 2021: $113,618Expenses 2021: $75,022Net Income 2021: $38,5962021Revenue 2022: $364,936Expenses 2022: $394,566Net Income 2022: -$29,6302022Revenue 2023: $400,700Expenses 2023: $389,423Net Income 2023: $11,2772023Revenue 2024: $599,350Expenses 2024: $309,827Net Income 2024: $289,5232024Revenue 2025: $848,540Expenses 2025: $782,672Net Income 2025: $65,8682025

Highlighted filing

2017

Revenue$255,500
Expenses$242,860
Net Income$12,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$255,500
Mission and Program Overview

Mission

To promote business and informal contacts in the community. To educate and inform members about management and related issues of their organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,235$109,875▲ $12,640
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,235$109,875▲ $12,640
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,235$109,875▲ $12,640
Total Net Assets Fund Balance$97,235$109,875▲ $12,640
Total Liabilities and Net Assets / Fund Balance$97,235$109,875▲ $12,640
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twila BravoAdministratorPT$4,200$4,200

Board Members and Trustees

NameTitle
CHARLIE McMURRAYAsst. Edu Chair
Ryan GeilChairman
Bill BettsEduc. Chair
Scott ShehadeyM'SHP CHAIR-FR
Kasey GeilSpouses Chair
Aj AntongiovanniForum
Mike YoungIntegration
Michael FreedmanMembership-bk
John SloanTreasurer
Will LylesWpo Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400
Program Service Revenue
$252,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,660
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$226,666--$226,666
Current Officers, Directors, Trustees, and Key Employees---$4,200
Advertising-$2,874-$2,874
Travel-$1,145-$1,145
Fees for Services Management-$909-$909
Fees for Services Accounting-$785-$785
Office Expenses-$53-$53
Other Expenses-$20-$20
Total Functional Expenses$226,666$11,994$0$242,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members join the organization to enhance their decision making and leadership skills.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed and approved by the organization's Administrator for filing. A copy of the final return will be presented to the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization Administrator is the only compensated position. Board sets approved hourly rate for services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Chapter
EIN
20-0944871
Phone
5592506835
Address
6569 N Riverside Dr 102-505, Fresno, CA 93722

Signing Officer

Name
Twila Bravo
Title
Administrator
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twila Bravo
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Kenneth J Labendeira CPA
Phone
5594400700
Raw XML AppendixShowing 400 of 413 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. EDU CHAIR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120100
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members join the organization to enhance their decision making and leadership skills.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed and approved by the organization's Administrator for filing. A copy of the final return will be presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Administrator is the only compensated position. Board sets approved hourly rate for services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Young Presidents Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131770417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop better business leaders
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 E Las Colinas Blvd Ste 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109875
IRS990/TotalAssetsGrp/BOYAmt097235
IRS990/TotalAssetsGrp/EOYAmt0109875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109875
IRS990/TotalProgramServiceExpensesAmt0242860
IRS990/TotalProgramServiceRevenueAmt0252100
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109875
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01145
IRS990/TravelGrp/TotalAmt01145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06569 N RIVERSIDE DR 102-505
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.yposjv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWILA BRAVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin Valley Chapter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Young Presidents Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0200944871
ReturnHeader/Filer/PhoneNum05592506835
ReturnHeader/Filer/USAddress/AddressLine1Txt06569 N Riverside Dr 102-505
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,875
Liabilities
$0
Net assets
$109,875
Revenue
$255,500
Expenses
$242,860
Net income
$12,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$8.49$7.83$0.66
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.99$3.10$2.90
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.01$3.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.65$3.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.14$0.75$0.39
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.28$1.95$0.34
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$2.00$1.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.81$3.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.56$2.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.85$1.24$0.61
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.13$2.81$0.68
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.06$2.19$0.12
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.92$2.51$0.40