Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2016 • EIN 27-0030016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$418,224

Down $524,685 (-56%) from 2015

Net Assets

Down

-$202,254

Down $208,676 (-3249%) from 2015

Liabilities

Down

$620,478

Down $316,009 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$1,171,813

Down $922,505 (-44%) from 2015

Expenses

Down

$1,379,639

Down $863,237 (-38%) from 2015

Net Income

Down

-$207,826

Down $59,268 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$418,224
Liabilities$620,478
Net Assets-$202,254
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$1,171,813
Expenses$1,379,639
Net Income-$207,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,171,813
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
Land, Buildings, and Equipment, Net$340,896$233,263▼ $107,633
Accounts Receivable$590,131$170,015▼ $420,116
Loans From Officers Directors$48,500$17,895▼ $30,605
Cash and Non-Interest-Bearing Accounts$11,882$14,946▲ $3,064
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$942,909$418,224▼ $524,685
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$632,363--
Accounts Payable and Accrued Expenses$255,623$602,583▲ $346,960
Other Liabilities$1--
Total Liabilities$936,487$620,478▼ $316,009
Net Assets / Fund Balance
Unrestricted Net Assets$6,422$-202,254▼ $208,676
Total Net Assets Fund Balance$6,422$-202,254▼ $208,676
Total Liabilities and Net Assets / Fund Balance$942,909$418,224▼ $524,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,263$522,501$755,764
Other Land Buildings-$439$439
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Danny OaxacaExecutive Director$70,000$70,000

Board Members and Trustees

NameTitle
Gary LawsonChairman
Nick RamirezMember
Rebecca ByrneSecretary
Mario RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,361
Program Service Revenue
$326,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,579
Change in Net Assets
$-207,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,536
Other Expenses$656,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,990$51,888-$518,878
Occupancy$113,028$12,559-$125,587
Payroll Taxes$104,372$11,597-$115,969
Depreciation Depletion$96,870$10,763-$107,633
All Other Expenses$85,663$9,518-$95,181
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Insurance$44,140$4,904-$49,044
Other Expenses$18,604$2,067-$20,671
Other Employee Benefits$16,820$1,869-$18,689
Fees for Services Accounting$6,930$770-$7,700
Travel$6,556$728-$7,284
Interest$2,970$330-$3,300
Fees for Services Other$2,416$268-$2,684
Advertising$1,255$139-$1,394
Conferences and Meetings$1,140$127-$1,267
Total Functional Expenses$1,241,677$137,962$0$1,379,639
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$17,895▼ $30,605
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mohamed Fathy
Address
100 N Citrus Suite 325, West Covina, CA 91791
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 Decreases

“G/L ADJUSTMENTS = -$850”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01314576
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946195
IRS990/PYProgramServiceRevenueAmt0779742
IRS990/PYRevenuesLessExpensesAmt0-148558
IRS990/PYSalariesCompEmpBnftPaidAmt01296681
IRS990/PYTotalExpensesAmt02242876
IRS990/PYTotalRevenueAmt02094318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02094318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03260608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02639497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011726782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011726782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02094318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03260608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02639497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02560546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011726782
IRS990ScheduleA/TotalSupportAmt011726782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233263
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/ExplanationTxt4G/L ADJUSTMENTS = -$850
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942909
IRS990/TotalAssetsEOYAmt0418224
IRS990/TotalAssetsGrp/BOYAmt0942909
IRS990/TotalAssetsGrp/EOYAmt0418224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845361
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936487
IRS990/TotalLiabilitiesEOYAmt0620478
IRS990/TotalLiabilitiesGrp/BOYAmt0936487
IRS990/TotalLiabilitiesGrp/EOYAmt0620478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202254
IRS990/TotalProgramServiceExpensesAmt01241677
IRS990/TotalProgramServiceRevenueAmt0326452
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418224
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/ProgramServicesAmt06556
IRS990/TravelGrp/TotalAmt07284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-202254
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0632363
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY OAXACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/BusinessNameLine1Txt0Mohamed Fathy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,224
Liabilities
$620,478
Net assets
-$202,254
Revenue
$1,171,813
Expenses
$1,379,639
Net income
-$207,826
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