Civic Intelligence

Central Valley Community Resources Inc.

990 • Fiscal year 2021 • EIN 45-4819445

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.cvcr-ca.org
2833 Glow RdRiverbank, CA 95367

(209) 896-3055

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$168,669

Down $22,148 (-12%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$168,669

Down $22,148 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$346,650

Up $154,424 (+80%) from 2020

Expenses

Up

$362,480

Up $172,666 (+91%) from 2020

Net Income

Down

-$15,830

Down $18,242 (-756%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2018: $36,656Liabilities 2018: $36,6562018Assets 2019: $49,778Liabilities 2019: $49,778Net Assets 2019: $02019Assets 2020: $190,817Liabilities 2020: $190,817Net Assets 2020: $02020Assets 2021: $168,669Liabilities 2021: $168,669Net Assets 2021: $02021Assets 2022: $157,221Liabilities 2022: $157,221Net Assets 2022: $02022Assets 2023: $174,368Liabilities 2023: $174,368Net Assets 2023: $02023

Highlighted filing

2021

Assets$168,669
Liabilities$168,669
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $171,960Expenses 2019: $187,629Net Income 2019: -$15,6692019Revenue 2020: $192,226Expenses 2020: $189,814Net Income 2020: $2,4122020Revenue 2021: $346,650Expenses 2021: $362,480Net Income 2021: -$15,8302021Revenue 2022: $417,586Expenses 2022: $419,770Net Income 2022: -$2,1842022Revenue 2023: $413,385Expenses 2023: $415,876Net Income 2023: -$2,4912023

Highlighted filing

2021

Revenue$346,650
Expenses$362,480
Net Income-$15,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$346,650
Mission and Program Overview

Mission

Social Services Housing

Coordinate services and programs to serve the needs of our diverse community empowering all to be self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$116,000-
Receivables From Officers Etc$74,422--
Pledges and Grants Receivable-$28,500-
Accounts Receivable$11,316$18,036▲ $6,720
Land, Buildings, and Equipment, Net$10,000--
Cash and Non-Interest-Bearing Accounts$1,567$6,127▲ $4,560
Savings and Temporary Cash Investments$93,512$6▼ $93,506
Total Assets$190,817$168,669▼ $22,148
Liabilities
Unsecured Notes Loans Payable-$116,000-
Accounts Payable and Accrued Expenses$190,817$50,869▼ $139,948
Other Liabilities-$1,800-
Total Liabilities$190,817$168,669▼ $22,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$190,817$168,669▼ $22,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,500-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Arlene Figueroa MoralesCFOProgram Administra$19,500$19,500

Board Members and Trustees

NameTitle
Joan Brister GilesBoard Member
Monica PerezBoard Member
Taneisha CortezBoard Member
Darlene Barber MartinezCEO
Diana GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,236
Program Service Revenue
$239,414
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,480
Total Fundraising Expense$52,239
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,500$10,000$52,239$52,239
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Travel$6,026--$6,026
Advertising$1,790--$1,790
Insurance$550--$550
Fees for Services Legal$175--$175
Total Functional Expenses$290,241$20,000$52,239$362,480
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$74,422--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Central Valley Community Resources Inc
EIN
45-4819445
In Care Of
% Arlene Figueroa
Phone
2098963055
Address
2833 Glow Rd, Riverbank, CA 95367

Signing Officer

Name
Arlene Figueroa
Title
CFO
Phone
2096023897
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Figueroa Morales
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Tsw Financial Tax Svc
Address
3218 Santa Fe Street, Riverbank, CA 95367
Preparer
Arlene Figueroa
Phone
2096023897
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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/TotalLiabilitiesEOYAmt0168669
IRS990/TotalLiabilitiesGrp/BOYAmt0190817
IRS990/TotalLiabilitiesGrp/EOYAmt0168669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0291700
IRS990/TotalProgramServiceRevenueAmt0239414
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168669
IRS990/TravelGrp/ProgramServicesAmt06026
IRS990/TravelGrp/TotalAmt06026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116000
IRS990/USAddress/AddressLine1Txt02833 Glow Rd
IRS990/USAddress/CityNm0Riverbank
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095367
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096023897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Valley Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0454819445
ReturnHeader/Filer/InCareOfNm0% Arlene Figueroa
ReturnHeader/Filer/PhoneNum02098963055
ReturnHeader/Filer/USAddress/AddressLine1Txt02833 Glow Rd
ReturnHeader/Filer/USAddress/CityNm0Riverbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800770370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSW FINANCIAL TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03218 Santa Fe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095367
ReturnHeader/PreparerPersonGrp/PhoneNum02096023897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE FIGUEROA
ReturnHeader/ReturnTs02021-12-01T02:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGUEROA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,669
Liabilities
$168,669
Net assets
$0
Revenue
$346,650
Expenses
$362,480
Net income
-$15,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.00$4.13$4.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.00$4.18$4.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.00$3.47$3.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.00$1.92$1.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.00$1.72$1.88$0.16
2018Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$0.00$0.00