Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2014 • EIN 27-0030016

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
3629 Cypress Ave91731

(626) 579-2484

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$813,603

Up $221,133 (+37%) from 2013

Net Assets

Up

-$132,355

Up $431,952 (+77%) from 2013

Liabilities

Down

$945,958

Down $210,819 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

$3,260,608

No earlier filing loaded for comparison.

Expenses

Up

$2,925,248

Up $303,536 (+12%) from 2013

Net Income

$335,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $559,127Liabilities 2012: $1,045,235Net Assets 2012: -$486,1082012Assets 2013: $592,470Liabilities 2013: $1,156,777Net Assets 2013: -$564,3072013Assets 2014: $813,603Liabilities 2014: $945,958Net Assets 2014: -$132,3552014Assets 2015: $942,909Liabilities 2015: $936,487Net Assets 2015: $6,4222015Assets 2016: $418,224Liabilities 2016: $620,478Net Assets 2016: -$202,2542016Assets 2017: $243,289Liabilities 2017: $702,566Net Assets 2017: -$459,2772017Assets 2018: $293,748Liabilities 2018: $803,532Net Assets 2018: -$509,7842018Assets 2019: -$10,418Liabilities 2019: $915,557Net Assets 2019: -$925,9752019Assets 2020: $326,929Liabilities 2020: $1,407,862Net Assets 2020: -$1,080,9332020Assets 2021: $480,070Liabilities 2021: $1,580,468Net Assets 2021: -$1,100,3982021Assets 2022: $493,196Liabilities 2022: $1,556,988Net Assets 2022: -$1,063,7922022Assets 2023: $179,986Liabilities 2023: $1,513,192Net Assets 2023: -$1,333,2062023Assets 2024: $1,766,911Liabilities 2024: $2,023,827Net Assets 2024: -$256,9162024

Highlighted filing

2014

Assets$813,603
Liabilities$945,958
Net Assets-$132,355
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,1062012Expenses 2013: $2,621,7122013Revenue 2014: $3,260,608Expenses 2014: $2,925,248Net Income 2014: $335,3602014Revenue 2015: $2,094,318Expenses 2015: $2,242,876Net Income 2015: -$148,5582015Revenue 2016: $1,171,813Expenses 2016: $1,379,639Net Income 2016: -$207,8262016Revenue 2017: $1,511,517Expenses 2017: $1,623,278Net Income 2017: -$111,7612017Revenue 2018: $2,867,759Expenses 2018: $2,781,896Net Income 2018: $85,8632018Revenue 2019: $1,636,358Expenses 2019: $2,052,549Net Income 2019: -$416,1912019Revenue 2020: $1,206,298Expenses 2020: $1,361,256Net Income 2020: -$154,9582020Revenue 2021: $1,172,957Expenses 2021: $1,192,422Net Income 2021: -$19,4652021Revenue 2022: $2,931,265Expenses 2022: $2,894,659Net Income 2022: $36,6062022Revenue 2023: $2,792,847Expenses 2023: $3,062,261Net Income 2023: -$269,4142023Revenue 2024: $3,826,840Expenses 2024: $2,719,719Net Income 2024: $1,107,1212024

Highlighted filing

2014

Revenue$3,260,608
Expenses$2,925,248
Net Income$335,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,260,608
Mission and Program Overview

Mission

The organization helps disadvantaged youth develop the motivation, self-confidence, work skills and education necessary to succeed in life.

The organization helps disadvanged youth develop the motivation, self-confidence, work skills and education necessary to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$473,420$614,978▲ $141,558
Land, Buildings, and Equipment, Net$117,717$462,601▲ $344,884
Prepaid Expenses and Deferred Charges$1,333$19,914▲ $18,581
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts-$-283,890-
Total Assets$592,470$813,603▲ $221,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,156,777$913,401▼ $243,376
Other Liabilities-$32,557-
Total Liabilities$1,156,777$945,958▼ $210,819
Net Assets / Fund Balance
Unrestricted Net Assets$-564,307$-132,355▲ $431,952
Total Net Assets Fund Balance$-564,307$-132,355▲ $431,952
Total Liabilities and Net Assets / Fund Balance$592,470$813,603▲ $221,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,601$293,163$755,764
Other Land Buildings-$439$439
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mila ArroyoChair Treasurer
John MiyabeDirector
John R CogornoDirector
Gary LawsonSecretary
Cynthia MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,493
Program Service Revenue
$171,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,160
Change in Net Assets
$335,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,273
Other Expenses$1,304,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,509$137,279-$1,372,788
All Other Expenses$168,791$18,754-$187,545
Payroll Taxes$162,473$18,053-$180,526
Occupancy$117,927$13,103-$131,030
Depreciation Depletion$81,770$9,086-$90,856
Other Employee Benefits$60,263$6,696-$66,959
Other Expenses$33,341$3,705-$37,046
Insurance$20,507$2,279-$22,786
Travel$15,764$1,751-$17,515
Conferences and Meetings$5,405$600-$6,005
Advertising$2,443$271-$2,714
Total Functional Expenses$2,632,722$292,526$0$2,925,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$23,000
Auto Loan$8,901
Refundable Advances$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“BOARD MINTUES MEETINGS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-0030016
Phone
6265792484

Signing Officer

Name
Danny Oaxaca
Title
Director
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
103

Preparer

Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PLEASE SEE ATTACHED CERTIFICATE OF AMENDMENT OF ARTICLES OF INCORPORATION REGARDING NAME CHANGE.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $96592”

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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03260608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02639497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02560546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02811142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02392997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013664790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013664790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02639497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02560546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02811142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02392997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013664790
IRS990ScheduleA/TotalSupportAmt013664790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462601
IRS990ScheduleD/TotalLiabilityAmt032557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PLEASE SEE ATTACHED CERTIFICATE OF AMENDMENT OF ARTICLES OF INCORPORATION REGARDING NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINTUES MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT = $96592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592470
IRS990/TotalAssetsEOYAmt0813603
IRS990/TotalAssetsGrp/BOYAmt0592470
IRS990/TotalAssetsGrp/EOYAmt0813603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03089493
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632722
IRS990/TotalFunctionalExpensesGrp/TotalAmt02925248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156777
IRS990/TotalLiabilitiesEOYAmt0945958
IRS990/TotalLiabilitiesGrp/BOYAmt01156777
IRS990/TotalLiabilitiesGrp/EOYAmt0945958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132355
IRS990/TotalProgramServiceExpensesAmt02632722
IRS990/TotalProgramServiceRevenueAmt0171115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03260608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813603
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01751
IRS990/TravelGrp/ProgramServicesAmt015764
IRS990/TravelGrp/TotalAmt017515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-564307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY OAXACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN GABRIEL VALLEY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND SERVICE CORPS
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0270030016
ReturnHeader/Filer/PhoneNum06265792484
ReturnHeader/Filer/USAddress/AddressLine103629 CYPRESS AVE
ReturnHeader/Filer/USAddress/City0EL MONTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THORNTON & FATHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 S LOS ROBLES AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0911012495
ReturnHeader/PreparerPersonGrp/PhoneNum06265688600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02014-12-05T11:38:49-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,603
Liabilities
$945,958
Net assets
-$132,355
Revenue
$3,260,608
Expenses
$2,925,248
Net income
$335,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.02$0.26$3.83$2.72$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.51$1.33$2.79$3.06$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.56$1.06$2.93$2.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.58$1.10$1.17$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.41$1.08$1.21$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.92$0.93$1.64$2.05$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.80$0.51$2.87$2.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.70$0.46$1.51$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.62$0.20$1.17$1.38$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.01$2.09$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.95$0.13$3.26$2.93$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.16$0.56$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.05$0.49$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits