Civic Intelligence

Central Valley Childrens Partnership Central Valley Afterschool Foundation

EIN 26-2921693 • 501(c)3 • Fresno, CA

Profile

To provide children and youth with exceptional opportunities to learn and grow in their out of school time. This objective is achieved by providing site-based support, training and coaching; holding learning communities; quality assessment tools, focus groups, summer time learning events; and various media communications.

7081 N Marks AveFresno, CA 93711

www.centralvalleyafterschool.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,468

Down $58,999 (-74%) from 2015

Liabilities

Up

$2,015

Up $3,168 (+275%) from 2015

Net Assets

Down

$18,453

Down $62,167 (-77%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$179,129

Down $46,329 (-21%) from 2015

Expenses

Up

$241,296

Up $22,841 (+10%) from 2015

Net Income

Down

-$62,167

Down $69,170 (-988%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2011: $56,208Liabilities 2011: $14,686Net Assets 2011: $41,5222011Assets 2012: $46,349Liabilities 2012: $19,135Net Assets 2012: $27,2142012Assets 2013: $31,696Liabilities 2013: $15,303Net Assets 2013: $16,3932013Assets 2014: $79,673Liabilities 2014: $6,056Net Assets 2014: $73,6172014Assets 2015: $79,467Liabilities 2015: -$1,153Net Assets 2015: $80,6202015Assets 2016: $20,468Liabilities 2016: $2,015Net Assets 2016: $18,4532016

Highlighted filing

2016

Assets$20,468
Liabilities$2,015
Net Assets$18,453
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2011: $361,7122011Revenue 2012: $185,302Expenses 2012: $199,610Net Income 2012: -$14,3082012Revenue 2013: $184,876Expenses 2013: $195,697Net Income 2013: -$10,8212013Revenue 2014: $259,670Expenses 2014: $202,446Net Income 2014: $57,2242014Revenue 2015: $225,458Expenses 2015: $218,455Net Income 2015: $7,0032015Revenue 2016: $179,129Expenses 2016: $241,296Net Income 2016: -$62,1672016

Highlighted filing

2016

Revenue$179,129
Expenses$241,296
Net Income-$62,167
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,468
Liabilities
$2,015
Net assets
$18,453
Revenue
$179,129
Expenses
$241,296
Net income
-$62,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.79$2.41$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.81$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.60$2.02$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.16$1.85$1.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$1.85$2.00$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.42$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$179,129
Mission and Program Overview

Mission

To provide children and youth with exceptional opportunities to learn and grow in their out of school time. This objective is achieved by providing site-based support, training and coaching; holding learning communities; quality assessment tools, focus groups, summer time learning events; and various media communications.

Program Services

DescriptionGrantsExpenses
TECHNICAL ASSISTANCE TO MORE THAN 100 SITES, 30 TRAINING SESSIONS TO MORE THAN 100 LEADERS; DEVELOPED A LEARNING COMMUNITY CONCEPT FOR THE FIELD; HELPED TO DEVELOP QSAR AN ASSESSMENT TOOL; FRESNO COUNTY FOCUS GROUPS; LAUNCHED ONE OF FIVE SUMMER LEARNING PROGRAMS IN THE STATE; DEVELOPED EVENTS TO ILLUMINATE AFTERSCHOOL PROGRAMS IN THE VALLEY; BROUGHT CANSTRUCTION TO THE VALLEY TO HELP FIGHT HUNGER WITH 25,000 POUNDS OF FOOD AND TEACH STUDENTS ABOUT THE DESIGN BUILD PROFESSION; ILLUMINATED AFTERSCHOOL THROUGH LOCAL MEDIA; GAINED 70 BUSINESS PARTNERS; ENGAGED IN RESEARCH TO FURTHER STEM LEARNING, LEADERSHIP, SUMMERTIME LEARNING, OBESITY AND THE ARTS.$218,602$38,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BOYERExecutive DirecFT$74,890-$74,890
LINDSAY CALLAHANBoard Member-$0--
RICO PERALTABoard Member-$0--
RANDY MEHRTENPresident-$0--
FRANK ESCOBARSecretary-$0--
TERRI PIERETTIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Childrens Partnership
EIN
26-2921693
Phone
5593262165
Address
7081 N MARKS AVE, FRESNO, CA 93711

Signing Officer

Name
Kimberly Boyer
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Jeffries Hering and Wong Llp
Address
5711 N WEST AVE, FRESNO, CA 93711-2366
Preparer
Gary S Dunn
Phone
5594908780
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2676”

Other Expenses.1005

“Travel $10532”

Other Expenses.1009

“Depreciation $103”

Other Expenses.1012

“Insurance $5364”

Other Expenses.1

“Program support consultants $21735”

Other Expenses.2

“Communication consultants $13325”

Other Expenses.3

“Summer high quality programs $13221”

Other Expenses.4

“Rent, storage, utilities $6582”

Other Expenses.5

“Fee for service expenses $2608”

Other Expenses.6

“Continuing education $2303”

Other Expenses.7

“Marketing & promotions $2250”

Other Expenses.8

“Program materials/supplies $854”

Other Expenses.9

“Legal and professional fees $803”

Other Expenses.10

“Cell, internet, media $700”

Other Expenses.11

“Repairs & maintenance $633”

Other Expenses.12

“COMMUNICATIONS $562”

Other Expenses.13

“PROPERTY TAXES $353”

Other Expenses.14

“VENDOR SERVICES $338”

Other Expenses.15

“SPONSORSHIP $300”

Other Expenses.16

“Program communications $250”

Other Expenses.17

“Summer out of school time $235”

Other Expenses.18

“Books, subscriptions, referenc $197”

Other Expenses.19

“TELEPHONE $185”

Other Expenses.20

“MISCELLANEOUS $170”

Other Expenses.21

“PAYROLL SERVICE $90”

Other Expenses.22

“BANK CHARGES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $243 Furniture and Fixtures - Ending $173”

Other Assets.1003

“Machinery and Equipment - Beginning $904 Machinery and Equipment - Ending $871”

Other Assets.1005

“Accounts Receivable - Beginning $37405 Accounts Receivable - Ending $1718”

Other Assets.3

“SUPPLIES INVENTORY - Beginning $52 SUPPLIES INVENTORY - Ending $52”

Other Assets.4

“EMPLOYEE ADVANCES - Beginning $875 EMPLOYEE ADVANCES - Ending $875”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $-106 PAYROLL LIABILITIES - Ending $1665”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $350 SALES TAX PAYABLE - Ending $350”

Raw XML Appendix235 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.

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IRS990EZ/ProgramServiceRevenueAmt0140593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPORT CONSULTANTS $21735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION CONSULTANTS $13325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER HIGH QUALITY PROGRAMS $13221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT, STORAGE, UTILITIES $6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEE FOR SERVICE EXPENSES $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING & PROMOTIONS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM MATERIALS/SUPPLIES $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL AND PROFESSIONAL FEES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CELL, INTERNET, MEDIA $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES $353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM COMMUNICATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUMMER OUT OF SCHOOL TIME $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOOKS, SUBSCRIPTIONS, REFERENC $197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Receivable - Beginning $37405 Accounts Receivable - Ending $1718
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CHILDRENS PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL VALLEY AFTERSCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262921693
ReturnHeader/Filer/PhoneNum05593262165
ReturnHeader/Filer/USAddress/AddressLine1Txt07081 N MARKS AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN JEFFRIES HERING AND WONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05711 N WEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937112366
ReturnHeader/PreparerPersonGrp/PhoneNum05594908780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S DUNN
ReturnHeader/ReturnTs02017-05-15T10:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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