Civic Intelligence

San Lorenzo Valley Youth Council

EIN 23-7379961 • 501(c)3 • Ben Lomond, CA

Profile

Sales of concession and T shirts help fund theatre programs and provide some tuition and assistance for lower socio-economic participants.

PO Box 85Ben Lomond, CA 95005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,096

Down $8,676 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,096

Down $8,676 (-40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$117,900

Down $1,980 (-1.7%) from 2023

Expenses

Down

$126,576

Down $912 (-0.7%) from 2023

Net Income

Down

-$8,676

Down $1,068 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $5,893Net Assets 2012: $5,8932012Assets 2013: $10,534Net Assets 2013: $10,5342013Assets 2014: $3,025Net Assets 2014: $3,0252014Assets 2015: $3,185Net Assets 2015: $3,1852015Assets 2016: $3,161Net Assets 2016: $3,1612016Assets 2017: $13,344Net Assets 2017: $13,3442017Assets 2018: $5,562Net Assets 2018: $5,5622018Assets 2019: $21,873Net Assets 2019: $21,8732019Assets 2020: $27,646Liabilities 2020: $4,857Net Assets 2020: $22,7892020Assets 2021: $64,731Liabilities 2021: $5,253Net Assets 2021: $59,4782021Assets 2022: $29,545Liabilities 2022: $165Net Assets 2022: $29,3802022Assets 2023: $21,772Net Assets 2023: $21,7722023Assets 2024: $13,096Net Assets 2024: $13,0962024

Highlighted filing

2024

Assets$13,096
Liabilities-
Net Assets$13,096
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $58,196Expenses 2012: $55,602Net Income 2012: $2,5942012Revenue 2013: $57,567Expenses 2013: $52,926Net Income 2013: $4,6412013Revenue 2014: $59,521Expenses 2014: $67,030Net Income 2014: -$7,5092014Revenue 2015: $59,300Expenses 2015: $59,140Net Income 2015: $1602015Revenue 2016: $74,016Expenses 2016: $74,748Net Income 2016: -$7322016Revenue 2017: $21,396Expenses 2017: $11,213Net Income 2017: $10,1832017Revenue 2018: $4,343Expenses 2018: $12,125Net Income 2018: -$7,7822018Revenue 2019: $105,795Expenses 2019: $89,484Net Income 2019: $16,3112019Revenue 2020: $67,650Expenses 2020: $66,734Net Income 2020: $9162020Revenue 2021: $158,964Expenses 2021: $112,515Net Income 2021: $46,4492021Revenue 2022: $106,813Expenses 2022: $136,911Net Income 2022: -$30,0982022Revenue 2023: $119,880Expenses 2023: $127,488Net Income 2023: -$7,6082023Revenue 2024: $117,900Expenses 2024: $126,576Net Income 2024: -$8,6762024

Highlighted filing

2024

Revenue$117,900
Expenses$126,576
Net Income-$8,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,096
Liabilities
-
Net assets
$13,096
Revenue
$117,900
Expenses
$126,576
Net income
-$8,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.18$1.27$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.20$1.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$1.07$1.37$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.59$1.59$1.13$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.06$0.89$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.04$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.21$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.74$0.75$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.60$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.58$0.56$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$105,995
Mission and Program Overview

Mission

Sales of concession and T shirts help fund theatre programs and provide some tuition and assistance for lower socio-economic participants.

Program Services

DescriptionGrantsExpenses
ORGANIZATION ORGANIZES AND SPONSORS THEATRE PROGRAMS THAT PROVIDE TRAINING AND THEATRICAL PERFORMANCES TO YOUTH RANGING FROM AGES 7 TO 18.$8,550-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINNE CHADWICKVice President-$8,550-$8,550
ELI TRIONAPresident-$0--
CECILIA KELLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Lorenzo Valley Youth Council
EIN
23-7379961
Phone
8313360840
Address
PO BOX 85, BEN LOMOND, CA 95005

Signing Officer

Name
Janinne Chadwick
Title
Vice President
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1338”

Other Expenses.1

“CONTRACT SERVICES $44555”

Other Expenses.2

“OPERATIONS $19284”

Other Expenses.3

“Facilities & equipment $13973”

Other Expenses.4

“MISCELLANEOUS $1595”

Other Expenses.5

“ONLINE STORE $119”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECILIA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08312275815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEN LOMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021873
IRS990EZ/FundraisingGrossIncomeAmt02886
IRS990EZ/GrossReceiptsAmt0105995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELI TRIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINNE CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sales of concession and T shirts help fund theatre programs and provide some tuition and assistance for lower socio-economic participants.
IRS990EZ/ProgramServiceRevenueAmt073783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ORGANIZES AND SPONSORS THEATRE PROGRAMS THAT PROVIDE TRAINING AND THEATRICAL PERFORMANCES TO YOUTH RANGING FROM AGES 7 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt02686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089484
IRS990EZ/TotalProgramServiceExpensesAmt08550
IRS990EZ/TotalRevenueAmt0105795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059299
IRS990ScheduleA/Total509Grp/TotalAmt0412387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $44555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $19284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES & EQUIPMENT $13973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE STORE $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINNE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LORENZO VALLEY YOUTH COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0237379961
ReturnHeader/Filer/PhoneNum08313360840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0BEN LOMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770096938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walters & Kondrasheff CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carbonero Way Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314298617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Max A Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T17:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.