Civic Intelligence

Valley Clean Air Now

990 • Fiscal year 2017 • EIN 37-1450235

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$230,689

Down $1,786,570 (-89%) from 2016

Net Assets

Up

-$103,342

Up $613,032 (+86%) from 2016

Liabilities

Down

$334,031

Down $2,399,602 (-88%) from 2016

Revenue

Down

$4,081,054

Down $5,130,627 (-56%) from 2016

Expenses

Down

$3,468,022

Down $6,260,121 (-64%) from 2016

Net Income

Up

$613,032

Up $1,129,494 (+219%) 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-$1.0MAssets 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

2017

Assets$230,689
Liabilities$334,031
Net Assets-$103,342

Operations Trend

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

2017

Revenue$4,081,054
Expenses$3,468,022
Net Income$613,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,081,054
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
Intangible Assets$123,274$89,067▼ $34,207
Pledges and Grants Receivable$1,475,998$74,006▼ $1,401,992
Cash and Non-Interest-Bearing Accounts$338,462$44,143▼ $294,319
Prepaid Expenses and Deferred Charges$71,116$18,396▼ $52,720
Land, Buildings, and Equipment, Net$6,538$5,077▼ $1,461
Accounts Receivable$1,871$0▼ $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$2,017,259$230,689▼ $1,786,570
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,000,000--
Accounts Payable and Accrued Expenses$1,420,633$334,031▼ $1,086,602
Deferred Revenue$313,000--
Total Liabilities$2,733,633$334,031▼ $2,399,602
Net Assets / Fund Balance
Unrestricted Net Assets$-716,374$-103,342▲ $613,032
Total Net Assets Fund Balance$-716,374$-103,342▲ $613,032
Total Liabilities and Net Assets / Fund Balance$2,017,259$230,689▼ $1,786,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,077$2,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KnoxExecutive DirectorFT$175,000$175,000

Board Members and Trustees

NameTitle
Carla MusserPresident
Eileen ReynoldsVice President
Dora WesterlundDirector
Fred RuizDirector
Kenneth ZemanDirector
Rick SchellenbergDirector
Paul BetancourtSecty/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel J Edelman IncEvent Coordination921 11th Street, Sacramento, CA 95814$147,136
Revenue and Support

Revenue Composition

Contributions and Grants
$4,076,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,863
All Other Contributions
$436,000
Change in Net Assets
$613,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,054
Total Revenue per Audited Statements
$4,081,054
Total Revenue per Form 990
$4,081,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,292
Salaries, Compensation, and Employee Benefits$1,225,098
Grants and Similar Amounts Paid$882,632
Total Fundraising Expense$7,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,496$83,042-$941,538
Grants to Domestic Individuals$881,810--$881,810
Travel$252,335$5,138-$257,473
Fees for Services Other$194,333$11,364-$205,697
Advertising$198,660--$198,660
Current Officers, Directors, Trustees, and Key Employees-$157,823$7,800$165,623
Fees for Services Lobbying$125,587--$125,587
Payroll Taxes$90,633$15,385-$106,018
Office Expenses$72,700$20,829-$93,529
Fees for Services Accounting-$55,035-$55,035
Depreciation Depletion-$43,228-$43,228
Occupancy-$34,966-$34,966
Insurance$11,463$6,579-$18,042
Information Technology-$17,710-$17,710
Fees for Services Management-$13,551-$13,551
Other Employee Benefits$11,919--$11,919
Fees for Services Legal-$1,546-$1,546
Grants to Domestic Orgs$822--$822
Other Expenses$294,609$594-$594
Interest-$65-$65
Total Functional Expenses$2,993,367$466,855$7,800$3,468,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,468,022
Total Expenses per Audited Statements$3,468,022
Total Expenses per Form 990$3,468,022
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 990 is reviewed by the audit committee before filing and is then distributed to the full Board.

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Knox
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
73
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: Advocated for the enhanced fleet modernization program, implementation of AB118, and other pollution reduction programs.

Raw XML AppendixShowing 400 of 495 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011919
IRS990/OtherExpensesGrp/Desc0Event costs
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ProgramServicesAmt0294609
IRS990/OtherExpensesGrp/TotalAmt0294609
IRS990/OtherExpensesGrp/TotalAmt1594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04863
IRS990/OtherRevenueTotalAmt04863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015385
IRS990/PayrollTaxesGrp/ProgramServicesAmt090633
IRS990/PayrollTaxesGrp/TotalAmt0106018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018396
IRS990/PrincipalOfficerNm0Thomas Knox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Tune in and Tune Up: Held 20 Tune in and Tune Up events at which free emissions testing was performed for 7,450 vehicles. Provided 5500 vouchers for up to $850 in free emissions related repairs, and subsidized the repair of 3,200 vehicles. Repairs resulting from one event equate to the removal of approximately 3,000 tons of carbon monoxide, 300 tons of hydrocarbons, and 150 tons of oxides of nitrogen from the air in one year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01422503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011810
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocated for the enhanced fleet modernization program, implementation of AB118, and other pollution reduction programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09205748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06913507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01620598
IRS990/PYOtherRevenueAmt05933
IRS990/PYRevenuesLessExpensesAmt0-516462
IRS990/PYSalariesCompEmpBnftPaidAmt01194038
IRS990/PYTotalExpensesAmt09728143
IRS990/PYTotalRevenueAmt09211681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04076191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09205748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05554414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04843465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03127071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026806889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt024457243
IRS990ScheduleA/SubstantialContributorsTotAmt02349646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04076191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09205748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05554414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04843465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03127071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026806889
IRS990ScheduleA/TotalSupportAmt026817685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0111500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBIED: STATE LEGISLATURE REGARDING: AB 193,AB 1081. STATE LEGISLATURE AND GOVERNOR'S OFFICE REGARDING: AB 188,AB 582,AB 615,AB 630,AB 1431,SB 4,VOLKSWAGEN SETTLEMENT,EFMP AND EFMP PLUS-UP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0111500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03468022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07939
IRS990ScheduleD/RevenueSubtotalAmt04081054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05077
IRS990ScheduleD/TotalExpensesPerForm990Amt03468022
IRS990ScheduleD/TotalRevenuePerForm990Amt04081054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04081054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03468022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0870000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vehicle down payment assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Smog repairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For smog repairs, the smog shops submit the vehicle emissions testing results after the repairs are made to substantiate the repairs were completed. For vehicle replacements, the grants are made directly to the dealership rather than the individual to ensure the appropriate car is purchased. Documentation that the replaced vehicle was destroyed is also required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

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