Civic Intelligence

San Geronimo Valley Community Center

990 • Fiscal year 2014 • EIN 23-7172128

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profilewww.sgvcc.org
PO Box 19494963

(415) 488-8888

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$331,641

Up $2,053 (+0.6%) from 2013

Net Assets

Down

$259,074

Down $11,445 (-4.2%) from 2013

Liabilities

Up

$72,567

Up $13,498 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$726,918

No earlier filing loaded for comparison.

Expenses

Up

$738,365

Up $41,600 (+6.0%) from 2013

Net Income

-$11,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2014

Assets$331,641
Liabilities$72,567
Net Assets$259,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$726,918
Expenses$738,365
Net Income-$11,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$726,918
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,894$151,151▼ $9,743
Land, Buildings, and Equipment, Net$67,896$69,732▲ $1,836
Cash and Non-Interest-Bearing Accounts$39,296$50,589▲ $11,293
Pledges and Grants Receivable$44,668$50,523▲ $5,855
Accounts Receivable$16,834$9,646▼ $7,188
Total Assets$329,588$331,641▲ $2,053
Liabilities
Deferred Revenue$45,000$58,500▲ $13,500
Other Liabilities$11,103$9,795▼ $1,308
Accounts Payable and Accrued Expenses$2,966$4,272▲ $1,306
Total Liabilities$59,069$72,567▲ $13,498
Net Assets / Fund Balance
Unrestricted Net Assets$241,214$245,917▲ $4,703
Temporarily Rstr Net Assets$29,305$13,157▼ $16,148
Total Net Assets Fund Balance$270,519$259,074▼ $11,445
Total Liabilities and Net Assets / Fund Balance$329,588$331,641▲ $2,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,935$21,725$82,660
Other Land Buildings$8,638$30,948$39,586
Equipment$159$13,834$13,993
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anne McclainPresident
Barbara BrauerSecretary
Marian CreminTreasurer
John BeckerleyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$567,750
Program Service Revenue
$157,962
Investment Income
$298
Other Revenue
$908
All Other Contributions
$424,852
Change in Net Assets
$-11,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,925
Other Expenses$242,440
Total Fundraising Expense$96,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,684$30,364$22,979$331,027
Current Officers, Directors, Trustees, and Key Employees$38,548$27,475$15,538$81,561
All Other Expenses$31,702$11,850$8,746$52,298
Other Employee Benefits$37,343$6,830$4,549$48,722
Payroll Taxes$26,531$4,853$3,231$34,615
Fees for Services Accounting$16,332$2,987$1,989$21,308
Other Expenses$16,310$1,066$15,065$16,310
Occupancy$11,860$2,167$1,443$15,470
Insurance$7,474$1,291$860$9,625
Depreciation Depletion$3,880$709$473$5,062
Travel$1,181$434$331$1,946
Conferences and Meetings$280-$450$730
Total Functional Expenses$551,493$90,026$96,846$738,365
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent$9,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available in hard copy or pdf e-mail copy upon request. Statement of revenue & expenses is included with our annual report.”

Filing and Contact Details

Filer

EIN
23-7172128
Phone
4154888888

Signing Officer

Name
Dave Cort
Title
Director
Phone
4154888888
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
Ruth L Zamist
Phone
4154591077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outreach - provides rental facility for community use; distributes free community newspaper which includes a catalogue of program activities three times per year 50,371 gym - to provide recreational, athletic and social opportunities to valley youth and community members 55,567”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04272
IRS990/AccountsReceivableGrp/BOYAmt016834
IRS990/AccountsReceivableGrp/EOYAmt09646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY.
IRS990/AllOtherContributionsAmt0424852
IRS990/AllOtherExpensesGrp/FundraisingAmt08746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031702
IRS990/AllOtherExpensesGrp/TotalAmt052298
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SADOWSKY
IRS990/BooksInCareOfDetail/PhoneNum04154888888
IRS990/BooksInCareOfDetail/USAddress/AddressLine106350 SIR FRANCIS DRAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SAN GERONIMO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039296
IRS990/CashNonInterestBearingGrp/EOYAmt050589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081561
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0730
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt0242440
IRS990/CYOtherRevenueAmt0908
IRS990/CYProgramServiceRevenueAmt0157962
IRS990/CYRevenuesLessExpensesAmt0-11447
IRS990/CYSalariesCompEmpBnftPaidAmt0495925
IRS990/CYTotalExpensesAmt0738365
IRS990/CYTotalFundraisingExpenseAmt096846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045000
IRS990/DeferredRevenueGrp/EOYAmt058500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0473
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03880
IRS990/DepreciationDepletionGrp/TotalAmt05062
IRS990/Desc0YOUTH PROGRAMS - PROVIDES AFTER SCHOOL PROGRAMS AND CLASSES; SUMMER CAMP; AFTER SCHOOL TUTORING; PROVIDES PROGRAMS THAT TEACH SOCIAL AND EMOTIONAL LITERACY TO STUDENTS AND PARENTS; PROVIDES PROGRAMS AND ACTIVITIES FOR CHILDREN 0 - 5 AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01989
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02987
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016332
IRS990/FeesForServicesAccountingGrp/TotalAmt021308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BECKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN CREMIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0142898
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt07474
IRS990/InsuranceGrp/TotalAmt09625
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069732
IRS990/LandBldgEquipCostOrOtherBssAmt0136239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270519
IRS990/NetAssetsOrFundBalancesEOYAmt0259074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01443
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt011860
IRS990/OccupancyGrp/TotalAmt015470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048722
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SENIOR LUNCH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07800
IRS990/OtherExpensesGrp/FundraisingAmt113392
IRS990/OtherExpensesGrp/FundraisingAmt215065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ProgramServicesAmt044462
IRS990/OtherExpensesGrp/ProgramServicesAmt126315
IRS990/OtherExpensesGrp/ProgramServicesAmt211591
IRS990/OtherExpensesGrp/ProgramServicesAmt316310
IRS990/OtherExpensesGrp/TotalAmt052262
IRS990/OtherExpensesGrp/TotalAmt139707
IRS990/OtherExpensesGrp/TotalAmt227722
IRS990/OtherExpensesGrp/TotalAmt316310
IRS990/OtherLiabilitiesGrp/BOYAmt011103
IRS990/OtherLiabilitiesGrp/EOYAmt09795
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04853
IRS990/PayrollTaxesGrp/ProgramServicesAmt026531
IRS990/PayrollTaxesGrp/TotalAmt034615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050523
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PARENT GROUPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ART & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49993
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES - PROVIDES FAMILY SUPPORT; FOOD BANK FOR LOW INCOME FAMILIES; SENIOR LUNCHES; NUTRITION EDUCATION; PROVIDES HEALTH AND WELLNESS EDUCATION AND INFORMATION, HEALTH SCREENINGS AND IMMUNIZATIONS CLINICS; REFERRALS TO HEALTH CARE AND SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142351
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - PROVIDES VENUE FOR PERFORMING, VISUAL AND LITERARY ARTS AND FAMILY MOVIE NIGHTS; PROVIDES MULTICULTURAL EVENTS AND PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 50,371 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 55,567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0202705
IRS990/PYOtherRevenueAmt01065
IRS990/PYProgramServiceRevenueAmt0146833
IRS990/PYRevenuesLessExpensesAmt040721
IRS990/PYSalariesCompEmpBnftPaidAmt0494060
IRS990/PYTotalExpensesAmt0696765
IRS990/PYTotalRevenueAmt0737486
IRS990/ReconcilationRevenueExpnssAmt0-11447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt02103872
IRS990ScheduleA/SubstantialContributorsTotAmt0737518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841390
IRS990ScheduleA/TotalSupportAmt02845544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069732
IRS990ScheduleD/TotalLiabilityAmt09795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 50,371 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 55,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN HARD COPY OR PDF E-MAIL COPY UPON REQUEST. STATEMENT OF REVENUE & EXPENSES IS INCLUDED WITH OUR ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013157
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329588
IRS990/TotalAssetsEOYAmt0331641
IRS990/TotalAssetsGrp/BOYAmt0329588
IRS990/TotalAssetsGrp/EOYAmt0331641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567750
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059069
IRS990/TotalLiabilitiesEOYAmt072567
IRS990/TotalLiabilitiesGrp/BOYAmt059069
IRS990/TotalLiabilitiesGrp/EOYAmt072567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259074
IRS990/TotalOtherProgSrvcExpenseAmt0105938
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015634
IRS990/TotalProgramServiceExpensesAmt0551493
IRS990/TotalProgramServiceRevenueAmt0157962
IRS990/TotalRevenueGrp/ExclusionAmt01206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331641
IRS990/TravelGrp/FundraisingAmt0331
IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt01946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245917
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154888888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN GERONIMO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0237172128
ReturnHeader/Filer/PhoneNum04154888888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 194
ReturnHeader/Filer/USAddress/City0SAN GERONIMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUTH L ZAMIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102337 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949011003
ReturnHeader/PreparerPersonGrp/PhoneNum04154591077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH L ZAMIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-25T09:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,641
Liabilities
$72,567
Net assets
$259,074
Revenue
$726,918
Expenses
$738,365
Net income
-$11,447
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