Civic Intelligence

San Geronimo Valley Community Center

EIN 23-7172128 • 501(c)3 • San Geronimo, CA

Profile

To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.

PO Box 194San Geronimo, CA 94963

www.sgvcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,330,322

Up $396,258 (+8.0%) from 2024

Liabilities

Down

$207,027

Down $38,745 (-16%) from 2024

Net Assets

Up

$5,123,295

Up $435,003 (+9.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$2,685,526

Up $48,707 (+1.8%) from 2024

Expenses

Up

$2,250,523

Up $177,025 (+8.5%) from 2024

Net Income

Down

$435,003

Down $128,318 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $260,056Liabilities 2011: $20,168Net Assets 2011: $239,8882011Assets 2012: $310,755Liabilities 2012: $80,957Net Assets 2012: $229,7982012Assets 2013: $329,588Liabilities 2013: $59,069Net Assets 2013: $270,5192013Assets 2014: $331,641Liabilities 2014: $72,567Net Assets 2014: $259,0742014Assets 2015: $348,833Liabilities 2015: $19,733Net Assets 2015: $329,1002015Assets 2016: $559,899Liabilities 2016: $17,338Net Assets 2016: $542,5612016Assets 2017: $1,384,925Liabilities 2017: $135,890Net Assets 2017: $1,249,0352017Assets 2018: $1,903,548Liabilities 2018: $73,725Net Assets 2018: $1,829,8232018Assets 2019: $2,937,020Liabilities 2019: $46,565Net Assets 2019: $2,890,4552019Assets 2020: $3,074,365Liabilities 2020: $324,618Net Assets 2020: $2,749,7472020Assets 2021: $3,892,912Liabilities 2021: $303,438Net Assets 2021: $3,589,4742021Assets 2022: $4,150,867Liabilities 2022: $324,634Net Assets 2022: $3,826,2332022Assets 2023: $4,306,361Liabilities 2023: $181,390Net Assets 2023: $4,124,9712023Assets 2024: $4,934,064Liabilities 2024: $245,772Net Assets 2024: $4,688,2922024Assets 2025: $5,330,322Liabilities 2025: $207,027Net Assets 2025: $5,123,2952025

Highlighted filing

2025

Assets$5,330,322
Liabilities$207,027
Net Assets$5,123,295
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,3882011Expenses 2012: $711,5512012Expenses 2013: $696,7652013Revenue 2014: $726,918Expenses 2014: $738,365Net Income 2014: -$11,4472014Revenue 2015: $841,885Expenses 2015: $771,859Net Income 2015: $70,0262015Revenue 2016: $1,025,786Expenses 2016: $812,325Net Income 2016: $213,4612016Revenue 2017: $1,663,387Expenses 2017: $956,913Net Income 2017: $706,4742017Revenue 2018: $1,731,155Expenses 2018: $1,150,367Net Income 2018: $580,7882018Revenue 2019: $2,137,080Expenses 2019: $1,296,299Net Income 2019: $840,7812019Revenue 2020: $1,313,212Expenses 2020: $1,332,660Net Income 2020: -$19,4482020Revenue 2021: $1,429,276Expenses 2021: $1,321,041Net Income 2021: $108,2352021Revenue 2022: $2,202,765Expenses 2022: $1,588,080Net Income 2022: $614,6852022Revenue 2023: $1,827,677Expenses 2023: $1,786,582Net Income 2023: $41,0952023Revenue 2024: $2,636,819Expenses 2024: $2,073,498Net Income 2024: $563,3212024Revenue 2025: $2,685,526Expenses 2025: $2,250,523Net Income 2025: $435,0032025

Highlighted filing

2025

Revenue$2,685,526
Expenses$2,250,523
Net Income$435,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,322
Liabilities
$207,027
Net assets
$5,123,295
Revenue
$2,685,526
Expenses
$2,250,523
Net income
$435,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$2.69$2.25$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.25$4.69$2.64$2.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.12$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.32$3.83$2.20$1.59$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$1.43$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.14$1.30$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.73$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.25$1.66$0.96$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.03$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,685,526
Mission and Program Overview

Mission

To provide programs and services in areas of child care, human services and the arts to foster a strong community.

To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,432,875$3,771,240▲ $338,365
Land, Buildings, and Equipment, Net$850,734$914,427▲ $63,693
Savings and Temporary Cash Investments$416,131$330,330▼ $85,801
Accounts Receivable$124,470$212,258▲ $87,788
Cash and Non-Interest-Bearing Accounts$88,460$79,459▼ $9,001
Prepaid Expenses and Deferred Charges$21,394$22,608▲ $1,214
Total Assets$4,934,064$5,330,322▲ $396,258
Liabilities
Accounts Payable and Accrued Expenses$245,772$207,027▼ $38,745
Total Liabilities$245,772$207,027▼ $38,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,697,942$2,916,569▲ $218,627
Net Assets Without Donor Restrictions$1,990,350$2,206,726▲ $216,376
Total Net Assets Fund Balance$4,688,292$5,123,295▲ $435,003
Total Liabilities and Net Assets / Fund Balance$4,934,064$5,330,322▲ $396,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$335,757--
Equipment$31,781$79,698-
Leasehold Improvements$546,889$77,727-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,735,584$4,000▲ $352,060$102,309$2,989,335
2023$2,461,763-▲ $362,233$88,412$2,735,584
2022$2,404,454-▲ $271,991$214,682$2,461,763
2021$2,774,740$7,000▼ $377,286-$2,404,454
2020$2,180,945$7,000▲ $747,863$161,068$2,774,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexa DavidsonExecutive DirectorFT$155,553$155,553
Alexa Davidson--$155,553$155,553

Board Members and Trustees

NameTitle
David LakesPresident
Alexander McQuilkinCo-Vice President
Liora SoladayVice President
Al WeilerBoard Director
Amy WaterhouseBoard Director
Brandon JohnsonBoard Director
Budddy FaureBoard Director
Carolina BalazsBoard Director
Heather RichardsonBoard Director
Kelly LawsonBoard Director
Sarah BrewsterBoard Director
Zak GoodmanBoard Director
John BeckerleySecretary
David BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,675
Program Service Revenue
$275,259
Investment Income
$467,592
Other Revenue
$0
All Other Contributions
$1,518,964
Change in Net Assets
$435,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,526
Total Revenue per Audited Statements
$2,685,526
Total Revenue per Form 990
$2,685,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,064
Other Expenses$761,459
Total Fundraising Expense$235,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,504$277,814$99,268$1,067,586
Fees for Services Other$260,992$6,672$7,180$274,844
All Other Expenses$124,024$23,756$46,511$194,291
Current Officers, Directors, Trustees, and Key Employees$99,135$32,746$23,672$155,553
Other Employee Benefits$95,007$37,366$14,791$147,164
Payroll Taxes$60,223$23,686$9,376$93,285
Fees for Services Accounting$33,477$13,165$5,212$51,854
Office Expenses$20,787$12,049$10,896$43,732
Other Expenses$33,241$4,104$3,434$40,779
Insurance$23,008$9,049$3,582$35,639
Pension Plan Contributions$16,447$6,468$2,561$25,476
Depreciation Depletion$14,718$5,788$2,292$22,798
Occupancy$10,342$4,067$1,610$16,019
Total Functional Expenses$1,544,606$470,397$235,520$2,250,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,250,523
Total Expenses per Audited Statements$2,250,523
Total Expenses per Form 990$2,250,523
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Geronimo Valley Community Center
EIN
23-7172128
Phone
4154888888
Address
PO Box 194, San Geronimo, CA 94963

Signing Officer

Name
Alexa Davidson
Title
Executive Director
Phone
4154888888
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990 Thorough review by Executive Director, Director of Finance, Board President, Board Treasurer and Board Finance Committee; sent to full board before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy We have a form that board members fill out at that start of the fiscal year, any conflicts would be brought to the governance committee, at this time none have arisen.”

Pt VI, Line 15A

“Compensation Process for Top Official The board has an Executive Director compensation policy and the Board Personnel Committee uses this to review annually.”

Pt VI, Line 15B

“Compensation Process for Officers The Governance Committee reviews the Executive Director salary. The Leadership Team with the Personnel Committee of the board review salaries annually. They all review using a Northern California non-profit salary survey to compare to similar size organizations in the region and to organizations with like activities as a guide. All salaries and benefits are to be considered reasonable before approval.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Governing Documents, audit and financial statements, conflict of interest policy are made available in hard copy or pdf email copy upon request.”

Form 990, Part III, Line 4D

“Gym - To provide recreational, athletic and social opportunities to Valley 55137. 0. 0.”

Form 990, Part III, Line 4D

“Outreach - Provides rental facility for community use; distributes free 162489. 0. 0.”

Form 990, Part IX, Line 11G

“Subcontractors 274844. 260992. 6672. 7180.”

Financial Statement Notes

Pt V, Line 4

“Intended Uses for Endowment Funds - Funds to remain in an investment account and the income is to be used for operations.”

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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