Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2015 • EIN 27-0030016

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
10900 Mulhall AveEl Monte, CA 91731

(626) 579-2484

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,584

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$942,909

Up $129,306 (+16%) from 2014

Net Assets

Up

$6,422

Up $138,777 (+105%) from 2014

Liabilities

Down

$936,487

Down $9,471 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$2,094,318

Down $1,166,290 (-36%) from 2014

Expenses

Down

$2,242,876

Down $682,372 (-23%) from 2014

Net Income

Down

-$148,558

Down $483,918 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$942,909
Liabilities$936,487
Net Assets$6,422
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$2,094,318
Expenses$2,242,876
Net Income-$148,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,094,318
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$614,978$590,131▼ $24,847
Land, Buildings, and Equipment, Net$462,601$340,896▼ $121,705
Loans From Officers Directors-$48,500-
Prepaid Expenses and Deferred Charges$19,914$0▼ $19,914
Cash and Non-Interest-Bearing Accounts$-283,890$11,882▲ $295,772
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-
Total Assets$813,603$942,909▲ $129,306
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$632,363-
Accounts Payable and Accrued Expenses$913,401$255,623▼ $657,778
Other Liabilities$32,557$1▼ $32,556
Total Liabilities$945,958$936,487▼ $9,471
Net Assets / Fund Balance
Unrestricted Net Assets$-132,355$6,422▲ $138,777
Total Net Assets Fund Balance$-132,355$6,422▲ $138,777
Total Liabilities and Net Assets / Fund Balance$813,603$942,909▲ $129,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,896$414,868$755,764
Other Land Buildings-$439$439
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Daniel OaxacaExecutive Director$74,584$74,584

Board Members and Trustees

NameTitle
Gary LawsonPresident
Nick RamiirezMember
Mario RodriguezSecretary
Rebecca ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,576
Program Service Revenue
$779,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-148,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,681
Other Expenses$946,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,650$103,961-$1,039,611
Payroll Taxes$130,764$14,529-$145,293
Depreciation Depletion$109,535$12,170-$121,705
All Other Expenses$96,552$10,727-$107,279
Occupancy$92,861$10,318-$103,179
Current Officers, Directors, Trustees, and Key Employees$67,126$7,458-$74,584
Other Employee Benefits$33,474$3,719-$37,193
Other Expenses$22,505$2,501-$25,006
Insurance$15,952$1,772-$17,724
Travel$12,462$1,385-$13,847
Conferences and Meetings$5,652$628-$6,280
Total Functional Expenses$2,018,591$224,285$0$2,242,876
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
Loans from Officers, Directors, Trustees, and Key Employees-$48,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
San Gabriel Valley Conservation
EIN
27-0030016
Phone
6265792484
Address
10900 MULHALL AVE, EL MONTE, CA 91731

Signing Officer

Name
Danny Oaxaca
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
157

Preparer

Firm
Thornton & Fathy Llp
Address
100 N Citrus St Ste 325, West Covina, CA 91791-6610
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 = $287335”

Raw XML AppendixShowing 400 of 403 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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IRS990/PYContributionsGrantsAmt03089493
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01304975
IRS990/PYProgramServiceRevenueAmt0171115
IRS990/PYRevenuesLessExpensesAmt0335360
IRS990/PYSalariesCompEmpBnftPaidAmt01620273
IRS990/PYTotalExpensesAmt02925248
IRS990/PYTotalRevenueAmt03260608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02094318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02639497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02811142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013366111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013366111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03260608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02639497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02811142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013366111
IRS990ScheduleA/TotalSupportAmt013366111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340896
IRS990ScheduleD/TotalLiabilityAmt01
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 = $287335
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
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IRS990/TotalAssetsEOYAmt0942909
IRS990/TotalAssetsGrp/BOYAmt0813603
IRS990/TotalAssetsGrp/EOYAmt0942909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01314576
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02018591
IRS990/TotalFunctionalExpensesGrp/TotalAmt02242876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945958
IRS990/TotalLiabilitiesEOYAmt0936487
IRS990/TotalLiabilitiesGrp/BOYAmt0945958
IRS990/TotalLiabilitiesGrp/EOYAmt0936487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06422
IRS990/TotalProgramServiceExpensesAmt02018591
IRS990/TotalProgramServiceRevenueAmt0779742
IRS990/TotalReportableCompFromOrgAmt074584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/ProgramServicesAmt012462
IRS990/TravelGrp/TotalAmt013847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0632363
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY OAXACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL VALLEY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICE CORPS
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0270030016
ReturnHeader/Filer/PhoneNum06265792484
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 MULHALL AVE
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON & FATHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917916610
ReturnHeader/PreparerPersonGrp/PhoneNum06265688600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02016-05-12T12:32:16-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$942,909
Liabilities
$936,487
Net assets
$6,422
Revenue
$2,094,318
Expenses
$2,242,876
Net income
-$148,558
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
2015Detailed filing. Detailed filing data is available for this year.$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