Civic Intelligence

Central Valley Community Resources Inc.

990 • Fiscal year 2023 • EIN 45-4819445

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 22, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$174,368

Up $17,147 (+11%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$174,368

Up $17,147 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$413,385

Down $4,201 (-1.0%) from 2022

Expenses

Down

$415,876

Down $3,894 (-0.9%) from 2022

Net Income

Down

-$2,491

Down $307 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$174,368
Liabilities$174,368
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$413,385
Expenses$415,876
Net Income-$2,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 22, 2024
Return Version
2022v5.0
Gross Receipts
$413,385
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$116,000→ $0
Accounts Receivable$14,716$26,395▲ $11,679
Cash and Non-Interest-Bearing Accounts-$17,268-
Pledges and Grants Receivable$26,500$13,500▼ $13,000
Land, Buildings, and Equipment, Net-$1,200-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$157,221$174,368▲ $17,147
Liabilities
Unsecured Notes Loans Payable$116,000$116,000→ $0
Accounts Payable and Accrued Expenses$39,421$53,291▲ $13,870
Other Liabilities$1,800$5,077▲ $3,277
Total Liabilities$157,221$174,368▲ $17,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$157,221$174,368▲ $17,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200-$1,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Arlene Figueroa MoralesCFOProgram Administra$17,500$17,500
Darlene Barber MartinezCEO$17,500$17,500

Board Members and Trustees

NameTitle
Joan Brister GilesBoard Member
Monica PerezBoard Member
Taneisha CortezBoard Member
Theresa SpezzanoBoard Member
Diana GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,128
Program Service Revenue
$240,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,876
Total Fundraising Expense$59,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000$35,000$59,750$59,750
Travel---$13,750
Advertising---$3,275
Office Expenses---$1,079
Insurance---$1,045
Total Functional Expenses$321,977$35,000$59,750$415,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Part VI Line 11B

“Officers will review 5 days prior to submission”

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
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Figueroa Morales
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03218 Santa Fe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095367
ReturnHeader/PreparerPersonGrp/PhoneNum02096023897
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE FIGUEROA
ReturnHeader/ReturnTs02024-08-22T15:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,368
Liabilities
$174,368
Net assets
$0
Revenue
$413,385
Expenses
$415,876
Net income
-$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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