Civic Intelligence

Salinas Valley Tvb Inc

990EZ • Fiscal year 2012 • EIN 45-1744745

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

60 W Market Street93901
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,062

Down $6,956 (-11%) from 2011

Net Assets

Down

$57,606

Down $6,454 (-10%) from 2011

Liabilities

Down

$1,456

Down $502 (-26%) from 2011

Revenue

Down

$133,353

Down $27,540 (-17%) from 2011

Expenses

Up

$139,807

Up $42,974 (+44%) from 2011

Net Income

Down

-$6,454

Down $70,514 (-110%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $66,018Liabilities 2011: $1,958Net Assets 2011: $64,0602011Assets 2012: $59,062Liabilities 2012: $1,456Net Assets 2012: $57,6062012Assets 2013: $59,034Liabilities 2013: $11,703Net Assets 2013: $47,3312013Assets 2014: $54,488Liabilities 2014: $3,312Net Assets 2014: $51,1762014Assets 2015: $85,454Liabilities 2015: $5,168Net Assets 2015: $80,2862015Assets 2016: $130,578Liabilities 2016: $4,003Net Assets 2016: $126,5752016Assets 2017: $106,154Liabilities 2017: $27,293Net Assets 2017: $78,8612017Assets 2018: $94,886Liabilities 2018: $1,235Net Assets 2018: $93,6512018Assets 2019: $124,820Liabilities 2019: $981Net Assets 2019: $123,8392019Assets 2020: $194,872Liabilities 2020: $150Net Assets 2020: $194,7222020Assets 2021: $166,609Net Assets 2021: $166,6092021Assets 2022: $174,524Liabilities 2022: $47Net Assets 2022: $174,4772022Assets 2023: $210,151Liabilities 2023: $6,532Net Assets 2023: $203,6192023Assets 2024: $116,987Liabilities 2024: $8,522Net Assets 2024: $108,4652024

Highlighted filing

2012

Assets$59,062
Liabilities$1,456
Net Assets$57,606

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,893Expenses 2011: $96,833Net Income 2011: $64,0602011Revenue 2012: $133,353Expenses 2012: $139,807Net Income 2012: -$6,4542012Revenue 2013: $148,741Expenses 2013: $159,016Net Income 2013: -$10,2752013Revenue 2014: $98,101Expenses 2014: $94,256Net Income 2014: $3,8452014Revenue 2015: $248,059Expenses 2015: $218,949Net Income 2015: $29,1102015Revenue 2016: $276,641Expenses 2016: $230,352Net Income 2016: $46,2892016Revenue 2017: $231,358Expenses 2017: $279,072Net Income 2017: -$47,7142017Revenue 2018: $241,145Expenses 2018: $226,355Net Income 2018: $14,7902018Revenue 2019: $275,844Expenses 2019: $245,656Net Income 2019: $30,1882019Revenue 2020: $298,442Expenses 2020: $227,559Net Income 2020: $70,8832020Revenue 2021: $164,661Expenses 2021: $192,774Net Income 2021: -$28,1132021Revenue 2022: $158,821Expenses 2022: $150,953Net Income 2022: $7,8682022Revenue 2023: $194,273Expenses 2023: $165,131Net Income 2023: $29,1422023Revenue 2024: $94,045Expenses 2024: $189,199Net Income 2024: -$95,1542024

Highlighted filing

2012

Revenue$133,353
Expenses$139,807
Net Income-$6,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Salinas Valley TVB, Inc. has been formed to be the awardee of the award from the State of California for the establishment and operation of a California Welcome Center in Salinas, California. The Salinas Welcome Center will provide services to travelers visiting the areas of Santa Cruz, Monterey, and San Benito Counties. Specifically, the Welcome Center will provide information on local attractions, ticket sales to entertainment and sporting events occuring in the area, informaiton for lodging and accommodations.

Filing and Contact Details

Filer

EIN
45-1744745
Raw XML Appendix180 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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IRS990EZ/CostOfGoodsSold03699
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6454
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-350
IRS990EZ/GrossReceipts0137052
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY064060
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IRS990EZ/NetAssetsOrFundBalancesEOY057606
IRS990EZ/OccupancyRentUtilitiesAndMaint020350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW W OTTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON CHAPIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OtherAssetsTotal/BOY053549
IRS990EZ/OtherAssetsTotal/EOY045463
IRS990EZ/OtherExpensesTotal046984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Salinas Valley TVB, Inc. has been formed to be the awardee of the award from the State of California for the establishment and operation of a California Welcome Center in Salinas, California. The Salinas Welcome Center will provide services to travelers visiting the areas of Santa Cruz, Monterey, and San Benito Counties. Specifically, the Welcome Center will provide information on local attractions, ticket sales to entertainment and sporting events occuring in the area, informaiton for lodging and accommodations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Salinas Valley TVB, Inc. has been formed to be the awardee of the award from the State of California for the establishment and operation of a California Welcome Center in Salinas, California. The Salinas Welcome Center will provide services to travelers visiting the areas of Santa Cruz, Monterey, and San Benito Counties. Specifically, the Welcome Center will provide information on local attractions, ticket sales to entertainment and sporting events occuring in the area, informaiton for lodging and accommodations.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071748
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01958
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060 W MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093901
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY BRISENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08317574164
IRS990EZ/TotalAssets/BOY066018
IRS990EZ/TotalAssets/EOY059062
IRS990EZ/TotalExpenses0139807
IRS990EZ/TotalRevenue0133353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.svtvb.org
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $111 Sales Tax Payable - Ending $-44
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Tax Liability - Beginning $1847 Payroll Tax Liability - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $3069 Security Deposit - Ending $3069
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $50480 Miscellaneous - Ending $42394
IRS990ScheduleO/GeneralExplanation/Explanation4Meals & Entertainment $14
IRS990ScheduleO/GeneralExplanation/Explanation5Gifts $59
IRS990ScheduleO/GeneralExplanation/Explanation6Cleaning Supplies $109
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellanous $132
IRS990ScheduleO/GeneralExplanation/Explanation8Computer Supplies $155
IRS990ScheduleO/GeneralExplanation/Explanation9Promotional $164
IRS990ScheduleO/GeneralExplanation/Explanation10Payroll processing fees $393
IRS990ScheduleO/GeneralExplanation/Explanation11Bank Fees $597
IRS990ScheduleO/GeneralExplanation/Explanation12Security $830
IRS990ScheduleO/GeneralExplanation/Explanation13Dues $969
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs & Maintenance $1055
IRS990ScheduleO/GeneralExplanation/Explanation15Office expenses $1409
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $1429
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $3880
IRS990ScheduleO/GeneralExplanation/Explanation18Janitorial $4700
IRS990ScheduleO/GeneralExplanation/Explanation19Designer Fees $5000
IRS990ScheduleO/GeneralExplanation/Explanation20Payroll Taxes $6669
IRS990ScheduleO/GeneralExplanation/Explanation21Utilities $7171
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $8086
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $1018
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $3145
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451744745
ReturnHeader/Filer/Name/BusinessNameLine10SALINAS VALLEY TVB INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08317574164
ReturnHeader/Filer/USAddress/AddressLine1060 W MARKET STREET
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CRAIG KAUFMAN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thelen Chang Nguyen & Van Ruler LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018900 Portola Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093908
ReturnHeader/Preparer/Name0STEVE CHANG
ReturnHeader/Preparer/Phone08314558900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:17:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.94$1.89$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.04$1.94$1.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$1.59$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.65$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.98$2.28$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.76$2.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.41$2.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$2.31$2.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.77$2.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.48$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.98$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.49$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.33$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.61$0.97$0.64