Civic Intelligence

San Gabriel Valley Conservation and Service Corps

990 • Fiscal year 2020 • EIN 27-0030016

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
10900 Mulhall StEl Monte, CA 91731

(626) 251-6443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$223,529

Up $233,947 (+2246%) from 2019

Net Assets

Down

-$1,163,152

Down $237,177 (-26%) from 2019

Liabilities

Up

$1,386,681

Up $471,124 (+51%) from 2019

Revenue And Expenses

Revenue

Down

$1,092,463

Down $543,895 (-33%) from 2019

Expenses

Down

$1,329,640

Down $722,909 (-35%) from 2019

Net Income

Up

-$237,177

Up $179,014 (+43%) from 2019

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: $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 2020: $223,529Liabilities 2020: $1,386,681Net Assets 2020: -$1,163,1522020Assets 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

2020

Assets$223,529
Liabilities$1,386,681
Net Assets-$1,163,152
Open 2020 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: $1,511,517Expenses 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 2020: $1,092,463Expenses 2020: $1,329,640Net Income 2020: -$237,1772020Revenue 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

2020

Revenue$1,092,463
Expenses$1,329,640
Net Income-$237,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,092,463
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
Cash and Non-Interest-Bearing Accounts$-40,521$205,338▲ $245,859
Accounts Receivable$27,220$14,460▼ $12,760
Prepaid Expenses and Deferred Charges$2,447$3,296▲ $849
Land, Buildings, and Equipment, Net$435$435→ $0
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-$0-
Total Assets$-10,418$223,529▲ $233,947
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$915,557$1,048,281▲ $132,724
Unsecured Notes Loans Payable-$338,400-
Total Liabilities$915,557$1,386,681▲ $471,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-925,975$-1,163,152▼ $237,177
Total Net Assets Fund Balance$-925,975$-1,163,152▼ $237,177
Total Liabilities and Net Assets / Fund Balance$-10,418$223,529▲ $233,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$555,573$556,008
Other Land Buildings-$439$439
Compensation and Service Providers

Employees

NameTitleOtherTotal
Norma QuinonesExecutive Director$77,473$77,473

Board Members and Trustees

NameTitle
Mario RodriguezPresident
Monique ManzanaresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,778
Other Expenses$337,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,316$95,225-$793,541
Other Employee Benefits$89,035$25,266-$114,301
Payroll Taxes$11,241$72,695-$83,936
Occupancy$63,036$19,386-$82,422
All Other Expenses$19,166$34,977-$54,143
Insurance$10,046$40,182-$50,228
Other Expenses$18,227$586-$18,227
Interest-$9,007-$9,007
Advertising-$1,686-$1,686
Conferences and Meetings$749$175-$924
Travel-$732-$732
Total Functional Expenses$1,016,817$312,823$0$1,329,640
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 35% controlled entity
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
6262516443
Address
10900 MULHALL ST, EL MONTE, CA 91731

Signing Officer

Name
Norma Quinones
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
79

Preparer

Firm
Theresa Pacheco CPA
Address
1557 E Amar Rd, West Covina, CA 91792
Preparer
Theresa Pacheco CPA
Phone
6263433488
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-10418
IRS990/TotalAssetsEOYAmt0223529
IRS990/TotalAssetsGrp/BOYAmt0-10418
IRS990/TotalAssetsGrp/EOYAmt0223529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915557
IRS990/TotalLiabilitiesEOYAmt01386681
IRS990/TotalLiabilitiesGrp/BOYAmt0915557
IRS990/TotalLiabilitiesGrp/EOYAmt01386681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-925975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1163152
IRS990/TotalProgramServiceExpensesAmt01016817
IRS990/TotalProgramServiceRevenueAmt01092463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-10418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223529
IRS990/TotReportableCompRltdOrgAmt077473
IRS990/TravelGrp/ManagementAndGeneralAmt0732
IRS990/TravelGrp/TotalAmt0732
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0338400
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL VALLEY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICE CORPS
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0270030016
ReturnHeader/Filer/PhoneNum06262516443
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 MULHALL ST
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Pacheco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01557 E Amar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091792
ReturnHeader/PreparerPersonGrp/PhoneNum06263433488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA PACHECO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:39:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,529
Liabilities
$1,386,681
Net assets
-$1,163,152
Revenue
$1,092,463
Expenses
$1,329,640
Net income
-$237,177
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.39$1.16$1.09$1.33$0.24
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