Civic Intelligence

San Geronimo Valley Community Center

990 • Fiscal year 2023 • EIN 23-7172128

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,306,361

Up $155,494 (+3.7%) from 2022

Net Assets

Up

$4,124,971

Up $298,738 (+7.8%) from 2022

Liabilities

Down

$181,390

Down $143,244 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$1,827,677

Down $375,088 (-17%) from 2022

Expenses

Up

$1,786,582

Up $198,502 (+12%) from 2022

Net Income

Down

$41,095

Down $573,590 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$4,306,361
Liabilities$181,390
Net Assets$4,124,971
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,827,677
Expenses$1,786,582
Net Income$41,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,904,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,404,633$3,631,490▲ $226,857
Land, Buildings, and Equipment, Net$353,394$369,597▲ $16,203
Savings and Temporary Cash Investments$261,645$150,343▼ $111,302
Cash and Non-Interest-Bearing Accounts$23,100$48,857▲ $25,757
Pledges and Grants Receivable$50,039$46,082▼ $3,957
Accounts Receivable$56,538$43,768▼ $12,770
Prepaid Expenses and Deferred Charges$1,518$16,224▲ $14,706
Total Assets$4,150,867$4,306,361▲ $155,494
Liabilities
Unsecured Notes Loans Payable$178,154--
Other Liabilities$131,783$147,804▲ $16,021
Accounts Payable and Accrued Expenses$14,697$33,586▲ $18,889
Total Liabilities$324,634$181,390▼ $143,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,602,480$2,684,686▲ $82,206
Net Assets Without Donor Restrictions$1,223,753$1,440,285▲ $216,532
Total Net Assets Fund Balance$3,826,233$4,124,971▲ $298,738
Total Liabilities and Net Assets / Fund Balance$4,150,867$4,306,361▲ $155,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,912$85,097$239,009
Land$178,035-$178,035
Leasehold Improvements$37,650$28,400$66,050
Equipment-$11,844$11,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,150,904$50,000▼ $19,959-$2,180,945
2018$1,186,070$806,691▲ $158,143-$2,150,904
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BernardPresident
Alexander McquilkinDirector
Barbara HoefleDirector
Bonny WhiteDirector
Buddy FaureDirector
Carol RebscherDirector
Carolina BalazsDirector
Claudia SalgadoDirector
David LakesDirector
Gina SmithDirector
Sarah BrewsterDirector
Steve GranvilleDirector
John BeckerleySecretary
Owen ClappTreasurer
Liora SoladayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,239
Program Service Revenue
$204,637
Investment Income
$82,855
Other Revenue
$160,946
All Other Contributions
$938,682
Change in Net Assets
$41,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$25,418Settlement Price at Close
Total Noncash Contributions5$25,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,677
Total Revenue per Audited Statements
$1,827,677
Total Revenue per Form 990
$1,827,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,683
Other Expenses$523,899
Total Fundraising Expense$124,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,181$265,915$50,375$897,471
Current Officers, Directors, Trustees, and Key Employees$73,894$43,614$27,403$144,911
Other Employee Benefits$72,679$34,341$8,629$115,649
Fees for Services Accounting$52,059$24,599$6,181$82,839
Payroll Taxes$51,744$24,450$6,144$82,338
Occupancy$15,707$20,940$42$36,689
All Other Expenses$34,534$54,167$-52,078$36,623
Other Expenses$18,764$4,339$3,674$26,777
Pension Plan Contributions$14,023$6,626$1,665$22,314
Insurance$13,207$6,205$1,559$20,971
Depreciation Depletion$11,468$5,419$1,362$18,249
Travel$1,778$986$235$2,999
Conferences and Meetings$140$1,595-$1,735
Total Functional Expenses$1,151,355$510,294$124,933$1,786,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,582
Total Expenses per Audited Statements$1,786,582
Total Expenses per Form 990$1,786,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,134
Fundraising Direct Expenses$77,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$238,134$238,134$77,188$160,946
Total Events$238,134$238,134$77,188$160,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Liability$96,636
Fiscal Agent$51,168
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

Governance Explanations

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

“Thorough review by executive director, director of finance, board president, board treasurer and board finance committee; sent to full board before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board has an executive director compensation policy and the board personnel committee uses this to review annually.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, audit and financial statements, conflict of interest policy are made available in hard copy or pdf email copy upon request. Statement of revenue and 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
Alexa Davidson
Title
Executive Director
Phone
4154888888
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bernard
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
Ruth L Zamist Crtp
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
Preparer
Ruth L Zamist
Phone
4154591077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Gym - to provide recreational, athletic and social opportunities to valley youth and community members. 52,634 outreach - provides rental facility for community use; distributes free community newspaper which includes a catalog of program activities three times per year; publishes a weekly e-newsletter, and creates specific monthly communications for seniors, parents, and other sub-groups. 90,359”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internalrevenue 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 determinedby the internal revenue service not to be a private foundation within the meaning of section509(a) of the code. The organization adopted the recognition requirements for uncertain income tax positions asrequired by generally accepted accounting principles, with no cumulative effect adjustmentrequired. Income tax benefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income tax position will more-likely-than notbe sustained upon examination by taxing authorities. The organization has analyzed taxpositions taken for filing with the internal revenue service and all state jurisdictions where itoperates. The organization believes that income tax filing positions will be sustained uponexamination and does not anticipate any adjustments that would result in a material adverse effecton the organizations financial condition, results of operations or cash flows. Accordingly, theorganization has not recorded any reserves; or related accruals for interest and penalties foruncertain income tax positions at june 30, 2023. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt318764
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IRS990/OtherExpensesGrp/TotalAmt231130
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024450
IRS990/PayrollTaxesGrp/ProgramServicesAmt051744
IRS990/PayrollTaxesGrp/TotalAmt082338
IRS990/PensionPlanContributionsGrp/FundraisingAmt01665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014023
IRS990/PensionPlanContributionsGrp/TotalAmt022314
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016224
IRS990/PrincipalOfficerNm0DAVID BERNARD
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IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/Desc4ART & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413238
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413238
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES - PROVIDES FOOD FOR INDIVIDUALS AND FAMILIES THROUGH WEEKLY FOOD PANTRY DISTRIBUTIONS; SENIOR LUNCHES THROUGH A CONGREGATE MEAL PROGRAM; HEALTH AND WELLNESS EDUCATION; HEALTH FAIRS, SCREENINGS, VACCINES; DISASTER PREPAREDNESS; AND REFERRALS TO HEALTH CARE AND SOCIAL SERVICES. WE WORK CLOSELY WITH PUBLIC HEALTH TO SUPPORT OUR COMMUNITY IN NAVIGATING THE PANDEMIC AND OTHER CURRENT CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425885
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - CURATE AND PROVIDE A VENUE FOR PERFORMING, VISUAL, AND LITERARY ARTS INCLUDING MONTHLY ART SHOWS, MUSIC AND THEATER, LECTURES, AND MULTICULTURAL EVENTS AND PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS. 52,634 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOG OF PROGRAM ACTIVITIES THREE TIMES PER YEAR; PUBLISHES A WEEKLY E-NEWSLETTER, AND CREATES SPECIFIC MONTHLY COMMUNICATIONS FOR SENIORS, PARENTS, AND OTHER SUB-GROUPS. 90,359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01962506
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0447868
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IRS990/PYRevenuesLessExpensesAmt0614685
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,306,361
Liabilities
$181,390
Net assets
$4,124,971
Revenue
$1,827,677
Expenses
$1,786,582
Net income
$41,095
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