Civic Intelligence

San Joaquin Valley Veterans

990EZ • Fiscal year 2012 • EIN 20-1816240

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

7775 N Palm AveRoom/Suite 102-4693711-5513
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$41,011

Up $22,228 (+118%) from 2011

Net Assets

Up

$41,011

Up $22,228 (+118%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,886

Up $26,877 (+90%) from 2011

Expenses

Up

$34,658

Up $15,504 (+81%) from 2011

Net Income

Up

$22,228

Up $11,373 (+105%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $18,783Net Assets 2011: $18,7832011Assets 2012: $41,011Net Assets 2012: $41,0112012Assets 2013: $80,713Liabilities 2013: $8,125Net Assets 2013: $72,5882013Assets 2014: $65,129Net Assets 2014: $65,1292014Assets 2015: $217,598Liabilities 2015: $0Net Assets 2015: $217,5982015Assets 2016: $190,314Liabilities 2016: $0Net Assets 2016: $190,3142016Assets 2017: $255,187Liabilities 2017: $0Net Assets 2017: $255,1872017Assets 2018: $240,168Liabilities 2018: $0Net Assets 2018: $240,1682018Assets 2019: $250,599Liabilities 2019: $0Net Assets 2019: $250,5992019Assets 2020: $295,811Liabilities 2020: $12,500Net Assets 2020: $283,3112020Assets 2021: $361,019Liabilities 2021: $12,500Net Assets 2021: $348,5192021Assets 2022: $322,962Liabilities 2022: $12,500Net Assets 2022: $310,4622022Assets 2023: $314,277Liabilities 2023: $12,500Net Assets 2023: $301,7772023Assets 2024: $237,697Liabilities 2024: $0Net Assets 2024: $237,6972024

Highlighted filing

2012

Assets$41,011
Liabilities-
Net Assets$41,011

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $30,009Expenses 2011: $19,154Net Income 2011: $10,8552011Revenue 2012: $56,886Expenses 2012: $34,658Net Income 2012: $22,2282012Revenue 2013: $98,241Expenses 2013: $66,664Net Income 2013: $31,5772013Revenue 2014: $102,147Expenses 2014: $109,646Net Income 2014: -$7,4992014Revenue 2015: $278,331Expenses 2015: $125,903Net Income 2015: $152,4282015Revenue 2016: $139,707Expenses 2016: $166,991Net Income 2016: -$27,2842016Revenue 2017: $202,532Expenses 2017: $137,659Net Income 2017: $64,8732017Revenue 2018: $168,194Expenses 2018: $183,213Net Income 2018: -$15,0192018Revenue 2019: $213,382Expenses 2019: $202,951Net Income 2019: $10,4312019Revenue 2020: $148,654Expenses 2020: $115,942Net Income 2020: $32,7122020Revenue 2021: $220,972Expenses 2021: $155,764Net Income 2021: $65,2082021Revenue 2022: $203,083Expenses 2022: $241,140Net Income 2022: -$38,0572022Revenue 2023: $236,098Expenses 2023: $244,783Net Income 2023: -$8,6852023Revenue 2024: $168,637Expenses 2024: $232,717Net Income 2024: -$64,0802024

Highlighted filing

2012

Revenue$56,886
Expenses$34,658
Net Income$22,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Primary mission is to provide social and financial support for valley veterans through the receipt of donations, sponsorships and other means of support from the local community.

Filing and Contact Details

Filer

EIN
20-1816240
Raw XML Appendix138 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL RUSSELL
CompensationExplanation/Compensation/PersonName1JOHN SCHULER
CompensationExplanation/Compensation/PersonName2T ALEX RIORDAN
CompensationExplanation/Compensation/PersonName3DEBORAH G RIORDAN
CompensationExplanation/Compensation/PersonName4BILL GONZALEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018783
IRS990EZ/CashSavingsAndInvestments/EOY037868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022228
IRS990EZ/FeesAndOthPymtToIndContractors0242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018783
IRS990EZ/NetAssetsOrFundBalancesBOY018783
IRS990EZ/NetAssetsOrFundBalances/EOY041011
IRS990EZ/NetAssetsOrFundBalancesEOY041011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2T ALEX RIORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH G RIORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03143
IRS990EZ/OtherExpensesTotal034416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPTS OF DONATIONS, SPONSORSHIP AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CENTRAL VALLEY VETERANS STAND DOWN. PROVIDES SUPPORT SERVICES FOR HOMELESS VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JOB AND SERVICE FAIRS DBA/HIRE A VETERAN JOB AND RESOURCE FAIR. PROVIDES ACCESS TO VETERANS WITH PROSPECTIVE EMPLOYERS AS WELL AS JOB PLACEMENT SUPPORT AND INTERVIEW SKILL SUPPORT FOR VALLEY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STARS BANGLE BALL AND OTHER PROMOTIONS ENCOURAGE COMMUNITY INVOLVEMENT, SPONSORSHIP AND PARTICIPATION IN THE MANY NEEDS OF VALLEY VETERANS. PROVIDES NEEDED FUNDING TO SUPPORT THE VARIOUS NEEDS OF VALLEY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHILDRENS OF VETERANS XMAS PROGRAM ENCOURAGES COMMUNITY OUTREACH VIA DONATIONS TO MAKE CERTAIN THAT THE CHILDREN OF VALLEY VETERANS WILL FIND GIFTS IN THEIR HOUSEHOLDS DURING THE XMAS SEASON. WARRIORS ON THE LAKE FISHING PROGRAM IS ANOTHER SOURCE OF SUPPORT AND VALLEY OUTREACH TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212368
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32207
IRS990EZ/ProgramServiceRevenue056886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 RIORDAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0936197545
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH G RIORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05593230406
IRS990EZ/TotalAssets/BOY018783
IRS990EZ/TotalAssets/EOY041011
IRS990EZ/TotalExpenses034658
IRS990EZ/TotalProgramServiceExpenses033041
IRS990EZ/TotalRevenue056886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509056886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056886
IRS990ScheduleA/Total509/Total056886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056886
IRS990ScheduleA/TotalSupportTotal/Total056886
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIABILITY INSURANCE 600 VALLEY VETS STAND DOWN 14,986 JOB & SERVICE FAIR PROG 3,480 SS BALL/GEN FD PROGRAMS 12,368 CHILDREN OF VETS XMAS 1,750 WARRIORS ON THE LAKE 400 BANK CHARGES/PAYPAL FEES 146 OUTSIDE CONTRACT SERVICES 158 TRAILER EXPENSES 391 CHARITY FILE FEES/PERMITS 70 STATE FILE FEES/TAX 10 NON-INVESTMENT DEPRECIATION 57 TOTAL 34,416
IRS990ScheduleO/GeneralExplanation/Explanation1USED TRAILER 0 3,200 LESS ACCUMULATED DEPRECIATION 0 57 TOTAL 0 3,143
IRS990ScheduleO/GeneralExplanation/Explanation2PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPTS OF DONATIONS, SPONSORSHIP AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDRENS OF VETERANS XMAS PROGRAM ENCOURAGES COMMUNITY OUTREACH VIA DONATIONS TO MAKE CERTAIN THAT THE CHILDREN OF VALLEY VETERANS WILL FIND GIFTS IN THEIR HOUSEHOLDS DURING THE XMAS SEASON. WARRIORS ON THE LAKE FISHING PROGRAM IS ANOTHER SOURCE OF SUPPORT AND VALLEY OUTREACH TO VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201816240
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL VALLEY VETERANS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05593230406
ReturnHeader/Filer/USAddress/AddressLine107775 N PALM AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102-46
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0937115513
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0DEBORAH G RIORDAN
ReturnHeader/Officer/Phone05593230406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY S OLIVER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 BULLARD AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936121056
ReturnHeader/Preparer/Name0GARY S OLIVER CPA
ReturnHeader/Preparer/Phone05592977147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T11:33:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.69$2.33$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$2.36$2.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.03$2.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.49$2.21$1.56$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.83$1.49$1.16$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.13$2.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.68$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.03$1.38$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.40$1.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.78$1.26$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.02$1.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.98$0.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.57$0.35$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.30$0.19$0.11