Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2017 • EIN 27-0030016

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 19, 2018

Organization ProfileN/A
10900 Mulhall StEl Monte, CA 91731

(626) 579-2484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$166,005

Down $252,219 (-60%) from 2016

Net Assets

Down

-$598,523

Down $396,269 (-196%) from 2016

Liabilities

Up

$764,528

Up $144,050 (+23%) from 2016

Revenue And Expenses

Revenue

Up

$1,490,669

Up $318,856 (+27%) from 2016

Expenses

Up

$1,657,398

Up $277,759 (+20%) from 2016

Net Income

Up

-$166,729

Up $41,097 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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: $166,005Liabilities 2017: $764,528Net Assets 2017: -$598,5232017Assets 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

2017

Assets$166,005
Liabilities$764,528
Net Assets-$598,523
Open 2017 Filing

Operations Trend

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: $1,490,669Expenses 2017: $1,657,398Net Income 2017: -$166,7292017Revenue 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

2017

Revenue$1,490,669
Expenses$1,657,398
Net Income-$166,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,490,669
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 the disadvantaged youth develop the motivation, self confidence, work skills and education necessary to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,015$96,109▼ $73,906
Land, Buildings, and Equipment, Net$148,719$85,524▼ $63,195
Loans From Officers Directors$17,895$5,895▼ $12,000
Prepaid Expenses and Deferred Charges-$2,771-
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$14,946$-18,399▼ $33,345
Total Assets$333,680$166,005▼ $167,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$602,583$758,633▲ $156,050
Total Liabilities$620,478$764,528▲ $144,050
Net Assets / Fund Balance
Unrestricted Net Assets$-286,798$-598,523▼ $311,725
Total Net Assets Fund Balance$-286,798$-598,523▼ $311,725
Total Liabilities and Net Assets / Fund Balance$333,680$166,005▼ $167,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,524$491,002$576,526
Other Land Buildings-$439$439
Compensation and Service Providers

Employees

NameTitleOtherTotal
Danny OaxacaExecutive Director$55,833$55,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,490,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,495
Other Expenses$817,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,061$63,619-$759,680
Occupancy$93,545$10,394-$103,939
All Other Expenses$86,593$17,081-$103,674
Payroll Taxes$66,030$7,634-$73,664
Depreciation Depletion$57,819$5,788-$63,607
Insurance$50,042$5,561-$55,603
Other Expenses$29,161$3,240-$32,401
Other Employee Benefits$5,597$554-$6,151
Travel$2,476$273-$2,749
Advertising$1,505$155-$1,660
Conferences and Meetings$86$8-$94
Total Functional Expenses$1,501,721$155,677$0$1,657,398
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$17,895$5,895▼ $12,000
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 MINUTES 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 ST, EL MONTE, CA 91731

Signing Officer

Name
Danny Oaxaca
Title
Executive Director
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
135

Preparer

Firm
Theresa Canete CPA
Address
PO BOX 8802, ROWLAND HEIGHTS, CA 91748-8802
Preparer
Theresa Canete CPA
Phone
6263433488
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“G/l adjustments = -$144996”

Amended Explanation

“The amended return is filed when the organization received the audited financial statements. The audited financial statements for tax year 2016 was issued only on july 18, 2018.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02094318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02639497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010656905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010656905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03260608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02639497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010656905
IRS990ScheduleA/TotalSupportAmt010656905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3G/L ADJUSTMENTS = -$144996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMENDED RETURN IS FILED WHEN THE ORGANIZATION RECEIVED THE AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2016 WAS ISSUED ONLY ON JULY 18, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333680
IRS990/TotalAssetsEOYAmt0166005
IRS990/TotalAssetsGrp/BOYAmt0333680
IRS990/TotalAssetsGrp/EOYAmt0166005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620478
IRS990/TotalLiabilitiesEOYAmt0764528
IRS990/TotalLiabilitiesGrp/BOYAmt0620478
IRS990/TotalLiabilitiesGrp/EOYAmt0764528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-598523
IRS990/TotalProgramServiceExpensesAmt01501721
IRS990/TotalProgramServiceRevenueAmt01490669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166005
IRS990/TotReportableCompRltdOrgAmt055833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt02476
IRS990/TravelGrp/TotalAmt02749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-286798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-598523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY OAXACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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 ST
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA CANETE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917488802
ReturnHeader/PreparerPersonGrp/PhoneNum06263433488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA CANETE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T10:56:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,005
Liabilities
$764,528
Net assets
-$598,523
Revenue
$1,490,669
Expenses
$1,657,398
Net income
-$166,729
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.76$0.60$1.49$1.66$0.17
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