Civic Intelligence

Salinas Valley Tvb Inc

990EZ • Fiscal year 2013 • EIN 45-1744745

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.svtvb.org
60 W Market Street93901

(831) 757-4164

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$12,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$59,034

Down $28 (-0.0%) from 2012

Net Assets

Down

$47,331

Down $10,275 (-18%) from 2012

Liabilities

Up

$11,703

Up $10,247 (+704%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$148,741

Up $15,388 (+12%) from 2012

Expenses

Up

$159,016

Up $19,209 (+14%) from 2012

Net Income

Down

-$10,275

Down $3,821 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$59,034
Liabilities$11,703
Net Assets$47,331
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

2013

Revenue$148,741
Expenses$159,016
Net Income-$10,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$156,509
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.

Program Services

DescriptionGrantsExpenses
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.$159,016$139,700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KAUFMANSecretaryPT$12,000-$12,000
COLLEEN BAILEYDirector-$0--
DON CHAPIN JRDirector-$0--
MATTHEW W OTTONEDirector-$0--
Filing and Contact Details

Filer

EIN
45-1744745
Phone
8317574164

Signing Officer

Name
Craig Kaufman
Title
CPA
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Chang
Phone
8314558900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $985”

Other Expenses.1002

“Office Expenses $274”

Other Expenses.1005

“Travel $772”

Other Expenses.1009

“Depreciation $8086”

Other Expenses.1

“Utilities $7316”

Other Expenses.2

“Designation Fees $6250”

Other Expenses.3

“Janitorial $5616”

Other Expenses.4

“Insurance $3418”

Other Expenses.5

“Repairs & Maintenance $1849”

Other Expenses.6

“Promotional $1779”

Other Expenses.7

“Supplies $1467”

Other Expenses.8

“Dues $1158”

Other Expenses.9

“Bank Fees $1138”

Other Expenses.10

“Security $800”

Other Expenses.11

“Tax & License $385”

Other Expenses.12

“Gifts $125”

Other Assets.1004

“Miscellaneous - Beginning $42394 Miscellaneous - Ending $34308”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $9769”

Other Assets.1

“Security Deposit - Beginning $3069 Security Deposit - Ending $3069”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Sales Tax Payable - Beginning $-44 Sales Tax Payable - Ending $0”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08317574164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 W MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149557
IRS990EZ/CostOfGoodsSoldAmt07768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-816
IRS990EZ/GrossReceiptsAmt0156509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047331
IRS990EZ/OccupancyRentUtltsAndMaintAmt033075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CHAPIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW W OTTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047146
IRS990EZ/OtherExpensesTotalAmt041418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Salinas 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salinas 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159016
IRS990EZ/TotalProgramServiceExpensesAmt0159016
IRS990EZ/TotalRevenueAmt0148741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.svtvb.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $7316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Designation Fees $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax & License $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $42394 Miscellaneous - Ending $34308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $0 Inventories - Ending $9769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit - Beginning $3069 Security Deposit - Ending $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax Payable - Beginning $-44 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINAS VALLEY TVB INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0451744745
ReturnHeader/Filer/PhoneNum08317574164
ReturnHeader/Filer/USAddress/AddressLine1060 W MARKET STREET
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thelen Chang Nguyen & Van Ruler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018900 Portola Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314558900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CHANG
ReturnHeader/ReturnTs02014-11-07T13:18:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,034
Liabilities
$11,703
Net assets
$47,331
Revenue
$148,741
Expenses
$159,016
Net income
-$10,275
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