Civic Intelligence

San Geronimo Valley Community Center

990 • Fiscal year 2015 • EIN 23-7172128

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilewww.sgvcc.org
PO Box 194San Geronimo, CA 94963

(415) 488-8888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$348,833

Up $17,192 (+5.2%) from 2014

Net Assets

Up

$329,100

Up $70,026 (+27%) from 2014

Liabilities

Down

$19,733

Down $52,834 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$841,885

Up $114,967 (+16%) from 2014

Expenses

Up

$771,859

Up $33,494 (+4.5%) from 2014

Net Income

Up

$70,026

Up $81,473 (+712%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$348,833
Liabilities$19,733
Net Assets$329,100
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$841,885
Expenses$771,859
Net Income$70,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$841,885
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$151,151$206,407▲ $55,256
Land, Buildings, and Equipment, Net$69,732$65,129▼ $4,603
Cash and Non-Interest-Bearing Accounts$50,589$32,248▼ $18,341
Pledges and Grants Receivable$50,523$24,325▼ $26,198
Accounts Receivable$9,646$20,724▲ $11,078
Total Assets$331,641$348,833▲ $17,192
Liabilities
Deferred Revenue$58,500$10,000▼ $48,500
Other Liabilities$9,795$7,725▼ $2,070
Accounts Payable and Accrued Expenses$4,272$2,008▼ $2,264
Total Liabilities$72,567$19,733▼ $52,834
Net Assets / Fund Balance
Unrestricted Net Assets$245,917$267,443▲ $21,526
Temporarily Rstr Net Assets$13,157$61,657▲ $48,500
Total Net Assets Fund Balance$259,074$329,100▲ $70,026
Total Liabilities and Net Assets / Fund Balance$331,641$348,833▲ $17,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,456$23,305$75,761
Other Land Buildings$12,673$33,812$46,485
Equipment-$13,993$13,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$679,891
Program Service Revenue
$161,355
Investment Income
$186
Other Revenue
$453
All Other Contributions
$486,348
Change in Net Assets
$70,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,168
Other Expenses$290,691
Total Fundraising Expense$87,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,986$30,815$18,792$315,593
Current Officers, Directors, Trustees, and Key Employees$40,718$29,744$12,043$82,505
All Other Expenses$41,455$10,598$7,271$59,324
Other Employee Benefits$38,709$7,643$3,892$50,244
Payroll Taxes$25,290$4,994$2,542$32,826
Occupancy$18,094$3,759$1,787$23,640
Fees for Services Accounting$17,992$3,552$1,809$23,353
Other Expenses$7,164$6,809$1,516$15,489
Insurance$7,758$1,532$780$10,070
Depreciation Depletion$3,546$701$356$4,603
Travel$1,768$305$400$2,473
Conferences and Meetings$130--$130
Total Functional Expenses$567,302$117,396$87,161$771,859
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$7,725
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

Filer Name
San Geronimo Valley
EIN
23-7172128
Phone
4154888888
Address
PO BOX 194, SAN GERONIMO, CA 94963

Signing Officer

Name
Dave Cort
Title
Director
Phone
4154888888
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Ruth L Zamist CPA
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
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 46,397 gym - to provide recreational, athletic and social opportunities to valley youth and community members 59,786”

Raw XML Appendix386 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/BOYAmt04272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02008
IRS990/AccountsReceivableGrp/BOYAmt09646
IRS990/AccountsReceivableGrp/EOYAmt020724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY.
IRS990/AllOtherContributionsAmt0486348
IRS990/AllOtherExpensesGrp/FundraisingAmt07271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041455
IRS990/AllOtherExpensesGrp/TotalAmt059324
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SADOWSKY
IRS990/BooksInCareOfDetail/PhoneNum04154888888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 SIR FRANCIS DRAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN GERONIMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050589
IRS990/CashNonInterestBearingGrp/EOYAmt032248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0290691
IRS990/CYOtherRevenueAmt0453
IRS990/CYProgramServiceRevenueAmt0161355
IRS990/CYRevenuesLessExpensesAmt070026
IRS990/CYSalariesCompEmpBnftPaidAmt0481168
IRS990/CYTotalExpensesAmt0771859
IRS990/CYTotalFundraisingExpenseAmt087161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058500
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0356
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03546
IRS990/DepreciationDepletionGrp/TotalAmt04603
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01809
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017992
IRS990/FeesForServicesAccountingGrp/TotalAmt023353
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/GovernmentGrantsAmt0193543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/ProgramServicesAmt07758
IRS990/InsuranceGrp/TotalAmt010070
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065129
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/NetAssetsOrFundBalancesBOYAmt0259074
IRS990/NetAssetsOrFundBalancesEOYAmt0329100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01787
IRS990/OccupancyGrp/ManagementAndGeneralAmt03759
IRS990/OccupancyGrp/ProgramServicesAmt018094
IRS990/OccupancyGrp/TotalAmt023640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050244
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06245
IRS990/OtherExpensesGrp/FundraisingAmt114071
IRS990/OtherExpensesGrp/FundraisingAmt215657
IRS990/OtherExpensesGrp/FundraisingAmt31516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26809
IRS990/OtherExpensesGrp/ProgramServicesAmt055957
IRS990/OtherExpensesGrp/ProgramServicesAmt133246
IRS990/OtherExpensesGrp/ProgramServicesAmt29489
IRS990/OtherExpensesGrp/ProgramServicesAmt37164
IRS990/OtherExpensesGrp/TotalAmt077970
IRS990/OtherExpensesGrp/TotalAmt147317
IRS990/OtherExpensesGrp/TotalAmt226322
IRS990/OtherExpensesGrp/TotalAmt315489
IRS990/OtherLiabilitiesGrp/BOYAmt09795
IRS990/OtherLiabilitiesGrp/EOYAmt07725
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453
IRS990/OtherRevenueTotalAmt0453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04994
IRS990/PayrollTaxesGrp/ProgramServicesAmt025290
IRS990/PayrollTaxesGrp/TotalAmt032826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024325
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PARENT GROUPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48522
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/ExpenseAmt0167947
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - PROVIDES VENUE FOR PERFORMING, VISUAL AND LITERARY ARTS AND FAMILY MOVIE NIGHTS; PROVIDES MULTICULTURAL EVENTS AND PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 46,397 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 59,786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0242440
IRS990/PYOtherRevenueAmt0908
IRS990/PYProgramServiceRevenueAmt0157962
IRS990/PYRevenuesLessExpensesAmt0-11447
IRS990/PYSalariesCompEmpBnftPaidAmt0495925
IRS990/PYTotalExpensesAmt0738365
IRS990/PYTotalRevenueAmt0726918
IRS990/ReconcilationRevenueExpnssAmt070026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02984924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt02212467
IRS990ScheduleA/SubstantialContributorsTotAmt0772457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984924
IRS990ScheduleA/TotalSupportAmt02987917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02130
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/DepreciationAmt013993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065129
IRS990ScheduleD/TotalLiabilityAmt07725
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 46,397 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 59,786
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331641
IRS990/TotalAssetsEOYAmt0348833
IRS990/TotalAssetsGrp/BOYAmt0331641
IRS990/TotalAssetsGrp/EOYAmt0348833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679891
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072567
IRS990/TotalLiabilitiesEOYAmt019733
IRS990/TotalLiabilitiesGrp/BOYAmt072567
IRS990/TotalLiabilitiesGrp/EOYAmt019733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329100
IRS990/TotalOtherProgSrvcExpenseAmt0106183
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016016
IRS990/TotalProgramServiceExpensesAmt0567302
IRS990/TotalProgramServiceRevenueAmt0161355
IRS990/TotalRevenueGrp/ExclusionAmt0639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348833
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt01768
IRS990/TravelGrp/TotalAmt02473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154888888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0237172128
ReturnHeader/Filer/PhoneNum04154888888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0SAN GERONIMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH L ZAMIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949011003
ReturnHeader/PreparerPersonGrp/PhoneNum04154591077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH L ZAMIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T16:32:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,833
Liabilities
$19,733
Net assets
$329,100
Revenue
$841,885
Expenses
$771,859
Net income
$70,026
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