Civic Intelligence

Galvez Community Services

990 • Fiscal year 2013 • EIN 33-0672312

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
8364 Alton Drive91945

(619) 461-8081

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$117,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$90,731

No earlier filing loaded for comparison.

Net Assets

$35,367

No earlier filing loaded for comparison.

Liabilities

$55,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$619,168

No earlier filing loaded for comparison.

Expenses

$570,468

No earlier filing loaded for comparison.

Net Income

$48,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $90,731Liabilities 2013: $55,364Net Assets 2013: $35,3672013Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$90,731
Liabilities$55,364
Net Assets$35,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $619,168Expenses 2013: $570,468Net Income 2013: $48,7002013Revenue 2022: $3,500Expenses 2022: $3,500Net Income 2022: $02022

Highlighted filing

2013

Revenue$619,168
Expenses$570,468
Net Income$48,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$619,168
Mission and Program Overview

Mission

Galvez Community Services provides mental health services to unprivileged families. Advocating for families to help keep their children out of the foster care system.

Sullivans group home is a 24 hour residential treatment center for mentally disturbed teenagers & young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,324$51,174▲ $5,850
Rtn Earn Endowment Incm Other Fnds$-13,333$35,367▲ $48,700
Land, Buildings, and Equipment, Net$17,271$20,329▲ $3,058
Cash and Non-Interest-Bearing Accounts$-8,565$10,937▲ $19,502
Prepaid Expenses and Deferred Charges-$7,950-
Loans From Officers Directors-$5,777-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,371$90,731▲ $36,360
Other Assets Total$341$341→ $0
Liabilities
Other Liabilities$0$27,025▲ $27,025
Accounts Payable and Accrued Expenses$67,704$22,562▼ $45,142
Total Liabilities$67,704$55,364▼ $12,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,333$35,367▲ $48,700
Total Liabilities and Net Assets / Fund Balance$54,371$90,731▲ $36,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,700$100,874$106,574
Buildings$14,629$13,863$28,492
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia GalvezExecutive DirectorFT$117,212$117,212

Board Members and Trustees

NameTitle
Archie RobinsonPresident
Ann SondersVice Chairman
James LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,500
Program Service Revenue
$548,666
Investment Income
$2
Other Revenue
$0
All Other Contributions
$70,500
Change in Net Assets
$48,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,484
Other Expenses$214,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,982--$188,982
Current Officers, Directors, Trustees, and Key Employees$35,164$82,048-$117,212
Occupancy$45,600--$45,600
All Other Expenses$33,752$1,549-$35,301
Payroll Taxes$28,818$6,424-$35,242
Other Employee Benefits$4,214$9,834-$14,048
Fees for Services Accounting$11,575--$11,575
Other Expenses$10,010--$10,010
Depreciation Depletion$5,189--$5,189
Office Expenses-$3,198-$3,198
Interest$1,448--$1,448
Total Functional Expenses$467,415$103,053$0$570,468
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-$5,777-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$27,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11

“A meeting is held so the board members can review the return.”

Form 990, Part VI, Section C, Line 19

“Sullivan group home makes their form available upon request.”

Filing and Contact Details

Filer

EIN
33-0672312
Phone
6194618081

Signing Officer

Name
Sylvia Galvez
Title
Executive Director
Phone
6194618081
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Galvez
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Preparer
Roger S Gordon
Phone
6192384343
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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/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108364 ALTON DRIVE LEMON GROVE
IRS990/USAddress/City0LEMON GROVE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091945
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA GALVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194618081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVANS GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0330672312
ReturnHeader/Filer/PhoneNum06194618081
ReturnHeader/Filer/USAddress/AddressLine108364 ALTON DRIVE
ReturnHeader/Filer/USAddress/City0LEMON GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331005644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOODSELL & COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103143 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192384343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S GORDON
ReturnHeader/ReturnTs02014-06-17T13:04:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,731
Liabilities
$55,364
Net assets
$35,367
Revenue
$619,168
Expenses
$570,468
Net income
$48,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.35$6.19$5.70$0.49