Civic Intelligence

Stanislaus Business Alliance Inc.

990 • Fiscal year 2019 • EIN 20-5186517

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

1625 I StreetModesto, CA 95354

(209) 422-6420

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$205,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,027,534

Up $55,920 (+5.8%) from 2018

Net Assets

Up

$859,165

Up $146,867 (+21%) from 2018

Liabilities

Down

$168,369

Down $90,947 (-35%) from 2018

Revenue

Up

$3,023,158

Up $241,665 (+8.7%) from 2018

Expenses

Up

$2,876,291

Up $19,480 (+0.7%) from 2018

Net Income

Up

$146,867

Up $222,185 (+295%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $133,050Net Assets 2010: $133,0502010Assets 2011: $125,806Liabilities 2011: $02011Assets 2012: $121,086Net Assets 2012: $121,0862012Assets 2013: $92,959Net Assets 2013: $92,9592013Assets 2014: $92,337Net Assets 2014: $92,3372014Assets 2015: $90,613Net Assets 2015: $90,6132015Assets 2016: $100,233Liabilities 2016: $02016Assets 2017: $1,040,572Liabilities 2017: $252,956Net Assets 2017: $787,6162017Assets 2018: $971,614Liabilities 2018: $259,316Net Assets 2018: $712,2982018Assets 2019: $1,027,534Liabilities 2019: $168,369Net Assets 2019: $859,1652019Assets 2020: $2,170,974Liabilities 2020: $913,063Net Assets 2020: $1,257,9112020Assets 2021: $2,478,187Liabilities 2021: $587,509Net Assets 2021: $1,890,6782021Assets 2022: $3,564,926Liabilities 2022: $1,611,466Net Assets 2022: $1,953,4602022Assets 2023: $3,374,724Liabilities 2023: $1,574,879Net Assets 2023: $1,799,8452023Assets 2024: $3,703,712Liabilities 2024: $1,406,154Net Assets 2024: $2,297,5582024Assets 2025: $3,501,417Liabilities 2025: $1,249,485Net Assets 2025: $2,251,9322025

Highlighted filing

2019

Assets$1,027,534
Liabilities$168,369
Net Assets$859,165

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $78,556Expenses 2010: $33,177Net Income 2010: $45,3792010Revenue 2011: $99,524Expenses 2011: $106,768Net Income 2011: -$7,2442011Revenue 2012: $50,117Expenses 2012: $54,837Net Income 2012: -$4,7202012Revenue 2013: $26,133Expenses 2013: $54,260Net Income 2013: -$28,1272013Revenue 2014: $102,089Expenses 2014: $102,711Net Income 2014: -$6222014Revenue 2015: $44,186Expenses 2015: $45,910Net Income 2015: -$1,7242015Revenue 2016: $86,835Expenses 2016: $77,215Net Income 2016: $9,6202016Revenue 2017: $2,448,229Expenses 2017: $2,675,602Net Income 2017: -$227,3732017Revenue 2018: $2,781,493Expenses 2018: $2,856,811Net Income 2018: -$75,3182018Revenue 2019: $3,023,158Expenses 2019: $2,876,291Net Income 2019: $146,8672019Revenue 2020: $3,456,794Expenses 2020: $3,058,048Net Income 2020: $398,7462020Revenue 2021: $3,832,258Expenses 2021: $3,189,917Net Income 2021: $642,3412021Revenue 2022: $3,833,565Expenses 2022: $3,770,783Net Income 2022: $62,7822022Revenue 2023: $3,620,378Expenses 2023: $3,831,473Net Income 2023: -$211,0952023Revenue 2024: $6,145,183Expenses 2024: $5,647,472Net Income 2024: $497,7112024Revenue 2025: $5,445,140Expenses 2025: $5,405,147Net Income 2025: $39,9932025

Highlighted filing

2019

Revenue$3,023,158
Expenses$2,876,291
Net Income$146,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,026,024
Mission and Program Overview

Mission

To provide both job training and economic development activities

To provide both job training and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,173$447,869▲ $66,696
Accounts Receivable$312,164$345,635▲ $33,471
Land, Buildings, and Equipment, Net$277,352$224,871▼ $52,481
Prepaid Expenses and Deferred Charges$925$9,159▲ $8,234
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$971,614$1,027,534▲ $55,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,147$110,538▲ $10,391
Deferred Revenue$128,028$32,583▼ $95,445
Other Liabilities$31,141$25,248▼ $5,893
Total Liabilities$259,316$168,369▼ $90,947
Net Assets / Fund Balance
Unrestricted Net Assets$712,298$859,165▲ $146,867
Total Net Assets Fund Balance$712,298$859,165▲ $146,867
Total Liabilities and Net Assets / Fund Balance$971,614$1,027,534▲ $55,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,577$100,995$323,572
Other Land Buildings$1,639$26,044$27,683
Leasehold Improvements$655$660$1,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave WhiteCEOFT$205,074$205,074

Board Members and Trustees

NameTitle
Blake StewardBoard Member
Chris CourtneyBoard Member
Dan LeonardBoard Member
Deanne MccoyBoard Member
Gino PatrizioBoard Member
Herman AgarwalaBoard Member
Jim VieiraBoard Member
Ann EndsleyDirector
Brad HawnDirector
Brian FiscaliniDirector
Chris LehikainenDirector
David DarmstandlerDirector
Dillon OlveraDirector
Edwin RizoDirector
James BrendaDirector
Jeff FosterDirector
Joe DuranDirector
Joe HollowellDirector
Judy PalliosDirector
Lynn DickersonDirector
Paul Van KonynenburgDirector
Reggie RuckerDirector
Stacia LevenfieldDirector
Susan HensleyDirector
Walter MendezDirector
Warren KirkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,765
Program Service Revenue
$1,773,198
Investment Income
$-2,845
Other Revenue
$53,040
All Other Contributions
$1,199,765
Change in Net Assets
$146,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,174
Other Expenses$1,138,296
Professional Fundraising Fees$1,821
Total Fundraising Expense$1,821
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,301$311,808-$1,204,109
Occupancy$285,516$143,702-$429,218
Current Officers, Directors, Trustees, and Key Employees$192,770$12,304-$205,074
Other Employee Benefits$141,425$42,244-$183,669
Payroll Taxes$83,639$24,983-$108,622
Information Technology$50,578$50,578-$101,156
Advertising$70,865--$70,865
All Other Expenses$49,218$13,839-$63,057
Fees for Services Other$35,728$17,396-$53,124
Depreciation Depletion$47,842$1,773-$49,615
Pension Plan Contributions$26,719$7,981-$34,700
Travel$32,328$1,500-$33,828
Other Expenses$10,093$10,093-$20,186
Fees for Services Accounting-$16,500-$16,500
Insurance$5,540$7,180-$12,720
Conferences and Meetings$7,370$2,456-$9,826
Office Expenses$6,771$2,256-$9,027
Interest-$2,524-$2,524
Fees for Services Professional Fundraising--$1,821$1,821
Total Functional Expenses$2,205,353$669,117$1,821$2,876,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$25,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

The auditor prepares the form 990 once the audit has been completed and approved by the board of directors. The form 990 is approved by the executive committee before beeing signed by the ceo and submitted to the irs.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive comittee outlines expectations for the ceo and reviews the progress quarterly. Annually the executive committee determines if the ceo is eligible for bonus compensation. During the budget process the executive committee approves compensation for all employees. The executive committee approves a bonus compensation pool to be allocated to individual employees at the ceo's discretion.

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

Financial statements, policies, and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Stanislaus Business Alliance Inc
EIN
20-5186517
Phone
2094226420
Address
1625 I STREET, MODESTO, CA 95354

Signing Officer

Name
David L White
Title
CEO
Phone
2094226420
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
28
Employees
21

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/Desc0THE STANISLAUS BUSINESS ALLIANCE IMPLEMENTS PROGRAMS AND PROVIDES THE MEANS TO PROMOTE, ASSESS, IMPROVE OR ENHANCE BASIC EMPLOYMENT SKILLS AND OPPORTUNITIES AND THE OVERALL EDUCATION LEVELS OF THE CITIZENS OF STANISLAUS COUNTY, CALIFORNIA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$1.25$2.25$5.45$5.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.41$2.30$6.15$5.65$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.57$1.80$3.62$3.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.61$1.95$3.83$3.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.59$1.89$3.83$3.19$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.91$1.26$3.46$3.06$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$3.02$2.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.78$2.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$2.45$2.68$0.23
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.08$0.03$0.05