Civic Intelligence

Goleta Valley Beautiful

EIN 23-7392774 • 501(c)3 • Goleta, CA

Profile

Environmental beautification , urban forest management, environmental education

PO Box 6756Goleta, CA 93160

www.goletavalleybeautiful.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,292

Up $10,113 (+242%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,292

Up $27,420 (+209%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$24,511

Down $84,470 (-78%) from 2013

Expenses

Down

$13,344

Down $108,765 (-89%) from 2013

Net Income

Up

$11,167

Up $24,295 (+185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20KAssets 2010: $25,766Liabilities 2010: $9Net Assets 2010: $25,7572010Assets 2011: $28,644Liabilities 2011: $577Net Assets 2011: $28,0672011Assets 2012: $17,330Liabilities 2012: $0Net Assets 2012: $17,3302012Assets 2013: $4,179Liabilities 2013: $17,307Net Assets 2013: -$13,1282013Assets 2015: $14,292Net Assets 2015: $14,2922015

Highlighted filing

2015

Assets$14,292
Liabilities-
Net Assets$14,292
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2010: $197,2362010Expenses 2011: $169,9572011Expenses 2012: $162,3532012Revenue 2013: $108,981Expenses 2013: $122,109Net Income 2013: -$13,1282013Revenue 2015: $24,511Expenses 2015: $13,344Net Income 2015: $11,1672015

Highlighted filing

2015

Revenue$24,511
Expenses$13,344
Net Income$11,167
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$14,292
Liabilities
-
Net assets
$14,292
Revenue
$24,511
Expenses
$13,344
Net income
$11,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$1.09$1.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$24,511
Mission and Program Overview

Mission

Environmental beautification, urban forest management, environmental education.

Program Services

DescriptionGrantsExpenses
50% of the budget with grants and contracts to support the Director's average 10 volunteer hours per month. 140 Donor Members. E-mail newsletter is sent to 4000 GVB supporters monthly. Up to date information is available at the organization's website.$8,056-
Tree planting and maintenance with at-risk youth. Conduct Science Night demonstration projects at local elementary schools involving approximately 1,200 elementary, high school, & university student volunteers.--
Environmental Quality, Protection, and Beautification--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary 'Zea' BauerSecretary-$0--
Jeffrey BoyleTreasurer-$0--
Phebe MansurPresident-$0--
Eli O'DonohueDirector-$0--
Ken KnightExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Goleta Valley Beautiful
EIN
23-7392774
Phone
8056857910
Address
PO BOX 6756, GOLETA, CA 93160

Signing Officer

Name
Ken Knight
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Pasternak CPA
Address
102 N Milpas Street, Santa Barbara, CA 93103-3304
Preparer
Mark Pasternak
Phone
8058841120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14”

Other Expenses.1012

“Insurance $2088”

Other Expenses.1

“Grant Expenses $750”

Other Expenses.2

“Telephone $316”

Other Expenses.3

“Miscellaneous Tree Support $250”

Other Expenses.4

“Special Events $250”

Other Assets.1003

“Machinery and Equipment - Beginning $185 Machinery and Equipment - Ending $185”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rowena Mohun
IRS990EZ/BooksInCareOfDetail/PhoneNum08052525815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goleta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0931606756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary 'Zea' Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phebe Mansur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eli O'Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185
IRS990EZ/OtherExpensesTotalAmt03668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental beautification, urban forest management, environmental education.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050% of the budget with grants and contracts to support the Director's average 10 volunteer hours per month. 140 Donor Members. E-mail newsletter is sent to 4000 GVB supporters monthly. Up to date information is available at the organization's website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tree planting and maintenance with at-risk youth. Conduct Science Night demonstration projects at local elementary schools involving approximately 1,200 elementary, high school, & university student volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Environmental Quality, Protection, and Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013344
IRS990EZ/TotalProgramServiceExpensesAmt08056
IRS990EZ/TotalRevenueAmt024511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goletavalleybeautiful.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0512986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512986
IRS990ScheduleA/TotalSupportAmt0513034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Tree Support $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $185 Machinery and Equipment - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLETA VALLEY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0GOLE
ReturnHeader/Filer/EIN0237392774
ReturnHeader/Filer/PhoneNum08056857910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6756
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Pasternak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Milpas Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931033304
ReturnHeader/PreparerPersonGrp/PhoneNum08058841120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Pasternak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:30:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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