Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2019 • EIN 27-0030016

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
10900 Mulhall StEl Monte, CA 91731

(626) 579-2484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,418

Down $304,166 (-104%) from 2018

Net Assets

Down

-$925,975

Down $416,191 (-82%) from 2018

Liabilities

Up

$915,557

Up $112,025 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$1,636,358

Down $1,231,401 (-43%) from 2018

Expenses

Down

$2,052,549

Down $729,347 (-26%) from 2018

Net Income

Down

-$416,191

Down $502,054 (-585%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets-$10,418
Liabilities$915,557
Net Assets-$925,975
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,636,358
Expenses$2,052,549
Net Income-$416,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,358
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$292,965$27,220▼ $265,745
Prepaid Expenses and Deferred Charges-$2,447-
Land, Buildings, and Equipment, Net$24,814$435▼ $24,379
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-$0-
Cash and Non-Interest-Bearing Accounts$-24,031$-40,521▼ $16,490
Other Assets Total-$1-
Total Assets$293,748$-10,418▼ $304,166
Liabilities
Accounts Payable and Accrued Expenses$791,525$915,557▲ $124,032
Deferred Revenue$12,007--
Total Liabilities$803,532$915,557▲ $112,025
Net Assets / Fund Balance
Unrestricted Net Assets$-509,784$-925,975▼ $416,191
Total Net Assets Fund Balance$-509,784$-925,975▼ $416,191
Total Liabilities and Net Assets / Fund Balance$293,748$-10,418▼ $304,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$555,573$556,008
Other Land Buildings-$439$439
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Danny OaxacaExecutive Director$92,000$92,000

Board Members and Trustees

NameTitle
Mario RodriguezPresident
Gilbert SaldateDirector
Paul PhilipsDirector
Nick RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,619,784
Investment Income
$16,574
Other Revenue
$0
Change in Net Assets
$-416,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,597
Other Expenses$881,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,964$106,631-$888,595
Other Employee Benefits$177,897$15,800-$193,697
Occupancy$75,336$23,168-$98,504
All Other Expenses$62,251$32,444-$94,695
Payroll Taxes$81,402$6,903-$88,305
Insurance$37,587$4,177-$41,764
Other Expenses$28,898$636-$29,534
Depreciation Depletion$21,941$2,438-$24,379
Interest-$2,705-$2,705
Travel-$2,479-$2,479
Advertising-$1,022-$1,022
Conferences and Meetings$41$10-$51
Total Functional Expenses$1,816,346$236,203$0$2,052,549
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-
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
Daniel Oaxaca
Title
Executive Director
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
203

Preparer

Firm
Theresa Canete CPA
Address
PO BOX 8802, ROWLAND HEIGHTS, CA 91748-8802
Preparer
Theresa Pacheco CPA
Phone
6263433488
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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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02867759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07624559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07624559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02867759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07624559
IRS990ScheduleA/TotalSupportAmt07624559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293748
IRS990/TotalAssetsEOYAmt0-10418
IRS990/TotalAssetsGrp/BOYAmt0293748
IRS990/TotalAssetsGrp/EOYAmt0-10418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01816346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02052549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803532
IRS990/TotalLiabilitiesEOYAmt0915557
IRS990/TotalLiabilitiesGrp/BOYAmt0803532
IRS990/TotalLiabilitiesGrp/EOYAmt0915557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-509784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-925975
IRS990/TotalProgramServiceExpensesAmt01816346
IRS990/TotalProgramServiceRevenueAmt01619784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-10418
IRS990/TotReportableCompRltdOrgAmt092000
IRS990/TravelGrp/ManagementAndGeneralAmt02479
IRS990/TravelGrp/TotalAmt02479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-509784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-925975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010900 MULHALL ST
IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091731
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OAXACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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 PACHECO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T14:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,418
Liabilities
$915,557
Net assets
-$925,975
Revenue
$1,636,358
Expenses
$2,052,549
Net income
-$416,191
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
2019Detailed filing. Detailed filing data is available for this year.$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