Civic Intelligence

Valley Verde

990 • Fiscal year 2018 • EIN 45-3084814

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.valleyverde.org
376 Virginia StreetSan Jose, CA 95125

(408) 666-4794

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$101,527

Up $16,310 (+19%) from 2017

Net Assets

Down

$51,516

Down $33,701 (-40%) from 2017

Liabilities

Up

$50,011

Up $50,011 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$317,106

Up $26,401 (+9.1%) from 2017

Expenses

Up

$350,807

Up $31,696 (+9.9%) from 2017

Net Income

Down

-$33,701

Down $5,295 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $48,338Liabilities 2011: $1,5002011Assets 2012: $153,404Liabilities 2012: $5,360Net Assets 2012: $148,0442012Assets 2013: $105,967Liabilities 2013: $0Net Assets 2013: $105,9672013Assets 2014: $104,687Liabilities 2014: $360Net Assets 2014: $104,3272014Assets 2015: $139,178Liabilities 2015: $12,625Net Assets 2015: $126,5532015Assets 2016: $109,005Liabilities 2016: $0Net Assets 2016: $109,0052016Assets 2017: $85,217Liabilities 2017: $0Net Assets 2017: $85,2172017Assets 2018: $101,527Liabilities 2018: $50,011Net Assets 2018: $51,5162018Assets 2019: $91,895Liabilities 2019: $112Net Assets 2019: $91,7832019Assets 2020: $425,041Liabilities 2020: $2,995Net Assets 2020: $422,0462020Assets 2021: $477,304Liabilities 2021: $6,538Net Assets 2021: $470,7662021Assets 2022: $615,539Liabilities 2022: $11,670Net Assets 2022: $603,8692022Assets 2023: $820,781Liabilities 2023: $69Net Assets 2023: $820,7122023Assets 2024: $683,781Liabilities 2024: $20Net Assets 2024: $683,7612024

Highlighted filing

2018

Assets$101,527
Liabilities$50,011
Net Assets$51,516
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $50,000Expenses 2011: $3,162Net Income 2011: $46,8382011Revenue 2012: $308,234Expenses 2012: $207,028Net Income 2012: $101,2062012Revenue 2013: $300,630Expenses 2013: $301,607Net Income 2013: -$9772013Revenue 2014: $298,095Expenses 2014: $289,835Net Income 2014: $8,2602014Revenue 2015: $279,467Expenses 2015: $257,241Net Income 2015: $22,2262015Revenue 2016: $223,536Expenses 2016: $241,084Net Income 2016: -$17,5482016Revenue 2017: $290,705Expenses 2017: $319,111Net Income 2017: -$28,4062017Revenue 2018: $317,106Expenses 2018: $350,807Net Income 2018: -$33,7012018Revenue 2019: $449,955Expenses 2019: $409,688Net Income 2019: $40,2672019Revenue 2020: $767,434Expenses 2020: $437,171Net Income 2020: $330,2632020Revenue 2021: $592,625Expenses 2021: $543,905Net Income 2021: $48,7202021Revenue 2022: $687,559Expenses 2022: $554,456Net Income 2022: $133,1032022Revenue 2023: $765,057Expenses 2023: $548,214Net Income 2023: $216,8432023Revenue 2024: $512,952Expenses 2024: $649,903Net Income 2024: -$136,9512024

Highlighted filing

2018

Revenue$317,106
Expenses$350,807
Net Income-$33,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$329,486
Mission and Program Overview

Mission

Valley verde is dedicated to building healthy and resilient communities in santa clara valley by providing low-income families educational programs, edible organic gardens, and micro-entrepreneurship opportunities that create food security and lead to self-sufficiency.

Valley Verde assists Silicon Valleys low-income residents in growing organic vegetables in their own yards. ITS mission is to promote the widespread cultivation of organic home vegetable gardens, in order to encourage healthier eating and address food insecurity in Santa Clara Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,191$55,272▼ $919
Land, Buildings, and Equipment, Net$29,026$24,598▼ $4,428
Accounts Receivable-$21,181-
Prepaid Expenses and Deferred Charges-$476-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,217$101,527▲ $16,310
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses-$11-
Total Liabilities$0$50,011▲ $50,011
Net Assets / Fund Balance
Unrestricted Net Assets$32,467$32,766▲ $299
Temporarily Rstr Net Assets$52,750$18,750▼ $34,000
Total Net Assets Fund Balance$85,217$51,516▼ $33,701
Total Liabilities and Net Assets / Fund Balance$85,217$101,527▲ $16,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,023$3,106-
Leasehold Improvements$18,575$5,429-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raul LozanoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Javier AguirrePresident
Jo LermaSecretary
Rose MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,581
Program Service Revenue
$460
Investment Income
$0
Other Revenue
$-3,935
All Other Contributions
$312,581
Change in Net Assets
$-33,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,574
Other Expenses$118,233
Total Fundraising Expense$54,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,226--$115,226
Current Officers, Directors, Trustees, and Key Employees$44,000$8,000$28,000$80,000
Other Employee Benefits$15,933$1,225$4,288$21,446
Payroll Taxes$12,302$800$2,800$15,902
Depreciation Depletion$3,987$498$498$4,983
Fees for Services Accounting-$4,420-$4,420
Travel$2,523-$1,783$4,306
Occupancy$3,748--$3,748
Fees for Services Other-$3,500-$3,500
Office Expenses$2,631$97$35$2,763
Insurance$2,047$237$237$2,521
All Other Expenses$1,404$97$352$1,853
Other Expenses$22,465$1,326$16,358$1,326
Total Functional Expenses$276,256$20,200$54,351$350,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,380
Fundraising Gross Income$8,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event expenses$16,445$8,445$7,229$1,216
Total Events$16,445$8,445$12,380$-3,935
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
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board reviews the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved in board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Verde
EIN
45-3084814
Phone
4086664794
Address
376 VIRGINIA STREET, SAN JOSE, CA 95125

Signing Officer

Name
Raul Lozano
Title
Executive Director
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Lozano
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Rs Associates
Address
3918 JAMIE PL, SAN RAMON, CA 94582-5895
Preparer
RS Associates
Phone
9259971269
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412384
IRS990ScheduleA/TotalSupportAmt01412384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05429
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024598
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special event expenses
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085217
IRS990/TotalAssetsEOYAmt0101527
IRS990/TotalAssetsGrp/BOYAmt085217
IRS990/TotalAssetsGrp/EOYAmt0101527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320581
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276256
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101527
IRS990/TravelGrp/FundraisingAmt01783
IRS990/TravelGrp/ProgramServicesAmt02523
IRS990/TravelGrp/TotalAmt04306
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt032766
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0376 VIRGINIA STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.valleyverde.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VERDE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0453084814
ReturnHeader/Filer/PhoneNum04086664794
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 VIRGINIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03918 JAMIE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,527
Liabilities
$50,011
Net assets
$51,516
Revenue
$317,106
Expenses
$350,807
Net income
-$33,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$5.13$6.50$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$7.65$5.48$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.12$6.04$6.88$5.54$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.07$4.71$5.93$5.44$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.03$4.22$7.67$4.37$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$4.50$4.10$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$3.17$3.51$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.91$3.19$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.24$2.41$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.27$2.79$2.57$0.22
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$2.98$2.90$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$3.01$3.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$3.08$2.07$1.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.50$0.03$0.47