Civic Intelligence

Valley Clean Air Now

990 • Fiscal year 2016 • EIN 37-1450235

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.valley-can.org
921 11th StreetSacramento, CA 95814

(916) 273-8886

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,017,259

No earlier filing loaded for comparison.

Net Assets

-$716,374

No earlier filing loaded for comparison.

Liabilities

$2,733,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

$9,211,681

No earlier filing loaded for comparison.

Expenses

$9,728,143

No earlier filing loaded for comparison.

Net Income

-$516,462

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,017,259Liabilities 2016: $2,733,633Net Assets 2016: -$716,3742016Assets 2017: $230,689Liabilities 2017: $334,031Net Assets 2017: -$103,3422017Assets 2018: $282,665Liabilities 2018: $355,308Net Assets 2018: -$72,6432018Assets 2019: $535,961Liabilities 2019: $304,095Net Assets 2019: $231,8662019Assets 2020: $828,055Liabilities 2020: $551,177Net Assets 2020: $276,8782020Assets 2021: $966,499Liabilities 2021: $592,577Net Assets 2021: $373,9222021Assets 2022: $1,279,199Liabilities 2022: $472,995Net Assets 2022: $806,2042022Assets 2023: $2,493,372Liabilities 2023: $1,931,880Net Assets 2023: $561,4922023Assets 2024: $1,486,964Liabilities 2024: $947,416Net Assets 2024: $539,5482024Assets 2025: $2,262,210Liabilities 2025: $1,918,915Net Assets 2025: $343,2952025

Highlighted filing

2016

Assets$2,017,259
Liabilities$2,733,633
Net Assets-$716,374
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $9,211,681Expenses 2016: $9,728,143Net Income 2016: -$516,4622016Revenue 2017: $4,081,054Expenses 2017: $3,468,022Net Income 2017: $613,0322017Revenue 2018: $2,288,118Expenses 2018: $2,257,419Net Income 2018: $30,6992018Revenue 2019: $3,479,719Expenses 2019: $3,175,210Net Income 2019: $304,5092019Revenue 2020: $3,530,246Expenses 2020: $3,485,234Net Income 2020: $45,0122020Revenue 2021: $3,303,849Expenses 2021: $3,206,805Net Income 2021: $97,0442021Revenue 2022: $6,833,414Expenses 2022: $6,370,649Net Income 2022: $462,7652022Revenue 2023: $7,852,759Expenses 2023: $8,097,471Net Income 2023: -$244,7122023Revenue 2024: $8,082,297Expenses 2024: $8,104,241Net Income 2024: -$21,9442024Revenue 2025: $11,697,759Expenses 2025: $11,654,926Net Income 2025: $42,8332025

Highlighted filing

2016

Revenue$9,211,681
Expenses$9,728,143
Net Income-$516,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,211,681
Mission and Program Overview

Mission

Valley CAN is committed to improving air quality in California's San Joaquin Valley. We promote voluntary actions to reduce air polution and sponsor pilot programs and educational efforts dedicated to providing solutions to high emissions sources.

Promote the reduction of air pollution through education, outreach, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,895,759$1,475,998▼ $419,761
Cash and Non-Interest-Bearing Accounts$669,437$338,462▼ $330,975
Intangible Assets-$123,274-
Prepaid Expenses and Deferred Charges-$71,116-
Land, Buildings, and Equipment, Net-$6,538-
Accounts Receivable-$1,871-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,565,196$2,017,259▼ $547,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$419,007$1,420,633▲ $1,001,626
Unsecured Notes Loans Payable$1,500,000$1,000,000▼ $500,000
Deferred Revenue$846,101$313,000▼ $533,101
Total Liabilities$2,765,108$2,733,633▼ $31,475
Net Assets / Fund Balance
Unrestricted Net Assets$-199,912$-716,374▼ $516,462
Total Net Assets Fund Balance$-199,912$-716,374▼ $516,462
Total Liabilities and Net Assets / Fund Balance$2,565,196$2,017,259▼ $547,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,538$1,401-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KnoxExecutive DirectorPT$104,000$104,000

Board Members and Trustees

NameTitle
Carla MusserPresident
Eileen ReynoldsVice President
Aaron AugustDirector
Douglass W Wilhoit JrDirector
Fred RuizDirector
Kenneth ZemanDirector
Rick SchellenbergDirector
Paul BetancourtSecty/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
McWilliams and WaldenSmog repairs4201 East Brundage Lane, Bakersfield, CA 93307$243,106
Daniel J Edelman IncProject mgmt, admin921 11th Street, Sacramento, CA 95814$201,026
James Marta and CompanyAccounting701 Howe Ave Ste E3, Sacramento, CA 95825$170,462
California Smog RepairSmog repairs4123 W Shaw Ave, Fresno, CA 93722$154,396
Golden State SmogSmog repair3200 East Main Street, Stockton, CA 95205$149,599
Revenue and Support

Revenue Composition

Contributions and Grants
$9,205,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,933
All Other Contributions
$520,000
Change in Net Assets
$-516,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,211,681
Total Revenue per Audited Statements
$9,211,681
Total Revenue per Form 990
$9,211,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,913,507
Other Expenses$1,620,598
Salaries, Compensation, and Employee Benefits$1,194,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,833,778--$6,833,778
Other Salaries and Wages$892,619$39,002-$931,621
Advertising$226,877$144,299-$371,176
Travel$290,516$11,904-$302,420
Fees for Services Other-$228,336-$228,336
Fees for Services Accounting-$189,551-$189,551
Current Officers, Directors, Trustees, and Key Employees-$136,769-$136,769
Payroll Taxes$104,029$14,177-$118,206
Office Expenses$72,752$20,797-$93,549
Grants to Domestic Orgs$79,729--$79,729
Fees for Services Lobbying$34,000--$34,000
Occupancy-$20,967-$20,967
Insurance$13,632$4,706-$18,338
Depreciation Depletion-$13,202-$13,202
Information Technology-$12,494-$12,494
Other Employee Benefits-$7,442-$7,442
Fees for Services Legal-$6,889-$6,889
Other Expenses$329,503$160-$160
Interest-$13-$13
Total Functional Expenses$8,877,435$850,708$0$9,728,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,728,143
Total Expenses per Audited Statements$9,728,143
Total Expenses per Form 990$9,728,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Stockton Chamber of CStockton, CA-Green Team San Joaquin$35,000
Fresno City CollegeClovis, CA501(c)(6)Automotive program$10,000
Modesto Junior CollegeModesto, CA-Automotive program$10,000
San Joaquin Delta CollegeStockton, CA-Automotive program$10,000
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
Yes
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization is in the process of developing a policy for 990 review. For 2015, the 990 will be reviewed by the Executive Director and the accounting manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Valley Can
EIN
37-1450235
Phone
9162738886
Address
921 11th Street, Sacramento, CA 95814

Signing Officer

Name
Thomas Knox
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Knox
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
20

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sponsored various community events to support clean air.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Valley CAN is committed to improving air quality in California's San Joaquin Valley. We promote voluntary actions to reduce air pollution and sponsor pilot programs and educational efforts dedicated to providing solutions to high emissions sources.
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IRS990/OfficeExpensesGrp/TotalAmt093549
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IRS990/OtherExpensesGrp/TotalAmt1160
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IRS990/OtherRevenueTotalAmt05933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931621
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104029
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071116
IRS990/PrincipalOfficerNm0Thomas Knox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enhanced Fleet Modernization Program/Plus Up: Assisted vehicle owners in replacing old, high emitting passenger vehicles with efficient and technologically advanced vehicles with a variety of incentives ranging from $2,500 to $11,500, depending on the income level of the participant and the vehicle being purchased or leased. All vehicles replaced were destroyed to ensure no future operation. 512 high emitting vehicles were destroyed and replaced with efficient vehicles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04118491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04141651
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsored various community events to support clean air.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05554414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03998121
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023963974
IRS990ScheduleA/TotalSupportAmt023969907
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IRS990ScheduleC/DirectContactLegislatorsAmt034000
IRS990ScheduleC/DirectContactLegislatorsInd0true
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbied the California legislature regarding implementation of AB118 and Enhanced Fleet Modernization Program; lobbied the California legislature, California Air Resources Board and Governor's office regarding AB32, AB156, AB350, AB398, AB498, AB615, SB398, SB 459, SB760, & budget.
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IRS990ScheduleD/ExpensesSubtotalAmt09728143

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,017,259
Liabilities
$2,733,633
Net assets
-$716,374
Revenue
$9,211,681
Expenses
$9,728,143
Net income
-$516,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.92$0.34$11.7$11.7$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.95$0.54$8.08$8.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.93$0.56$7.85$8.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.81$6.83$6.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.37$3.30$3.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$3.53$3.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.23$3.48$3.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.36$0.07$2.29$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$4.08$3.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.73$0.72$9.21$9.73$0.52
Peer Organizations

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