Civic Intelligence

Valley Relics

990 • Fiscal year 2015 • EIN 46-0985214

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
13212 Raymer StNorth Hollywood, CA 91605

(818) 764-0230

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,944

Down $514 (-5.4%) from 2014

Net Assets

Down

-$212

Down $1,547 (-116%) from 2014

Liabilities

Up

$9,156

Up $1,033 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$54,848

Up $3,719 (+7.3%) from 2014

Expenses

Up

$52,915

Up $2,370 (+4.7%) from 2014

Net Income

Up

$1,933

Up $1,349 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $751Liabilities 2013: $0Net Assets 2013: $7512013Assets 2014: $9,458Liabilities 2014: $8,123Net Assets 2014: $1,3352014Assets 2015: $8,944Liabilities 2015: $9,156Net Assets 2015: -$2122015Assets 2016: $13,180Liabilities 2016: $5,756Net Assets 2016: $7,4242016Assets 2017: $25,377Liabilities 2017: $0Net Assets 2017: $25,3772017Assets 2018: $82,460Liabilities 2018: $4,857Net Assets 2018: $77,6032018Assets 2019: $99,481Liabilities 2019: $1,730Net Assets 2019: $97,7512019Assets 2020: $190,054Liabilities 2020: $173,445Net Assets 2020: $16,6092020Assets 2021: $161,747Liabilities 2021: $133,647Net Assets 2021: $28,1002021Assets 2022: $280,974Liabilities 2022: $129,196Net Assets 2022: $151,7782022Assets 2023: $195,437Liabilities 2023: $161,520Net Assets 2023: $33,9172023Assets 2024: $171,377Liabilities 2024: $144,573Net Assets 2024: $26,8042024

Highlighted filing

2015

Assets$8,944
Liabilities$9,156
Net Assets-$212
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $24,597Expenses 2013: $23,846Net Income 2013: $7512013Revenue 2014: $51,129Expenses 2014: $50,545Net Income 2014: $5842014Revenue 2015: $54,848Expenses 2015: $52,915Net Income 2015: $1,9332015Revenue 2016: $110,303Expenses 2016: $102,667Net Income 2016: $7,6362016Revenue 2017: $98,200Expenses 2017: $80,247Net Income 2017: $17,9532017Revenue 2018: $195,964Expenses 2018: $143,738Net Income 2018: $52,2262018Revenue 2019: $285,701Expenses 2019: $265,553Net Income 2019: $20,1482019Revenue 2020: $144,901Expenses 2020: $226,043Net Income 2020: -$81,1422020Revenue 2021: $234,898Expenses 2021: $223,407Net Income 2021: $11,4912021Revenue 2022: $496,576Expenses 2022: $372,898Net Income 2022: $123,6782022Revenue 2023: $495,515Expenses 2023: $613,376Net Income 2023: -$117,8612023Revenue 2024: $515,524Expenses 2024: $522,637Net Income 2024: -$7,1132024

Highlighted filing

2015

Revenue$54,848
Expenses$52,915
Net Income$1,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$54,848
Mission and Program Overview

Mission

Displaying historical artifacts pertaining to the Los Angeles and San Fernando Valley for the education and benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,829$7,829→ $0
Cash and Non-Interest-Bearing Accounts$1,629$1,115▼ $514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,458$8,944▼ $514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,603$9,156▼ $2,447
Total Liabilities$11,603$9,156▼ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$-2,145$-212▲ $1,933
Total Net Assets Fund Balance$-2,145$-212▲ $1,933
Total Liabilities and Net Assets / Fund Balance$9,458$8,944▼ $514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,829--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas V GelinasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$54,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,848
Change in Net Assets
$1,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,324-$34,324
Insurance-$4,319-$4,319
Interest-$2,852-$2,852
All Other Expenses-$1,619-$1,619
Other Expenses-$901-$901
Office Expenses-$722-$722
Advertising-$620-$620
Total Functional Expenses$0$52,915$0$52,915
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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 Relics
EIN
46-0985214
Phone
8187640230
Address
13212 RAYMER ST, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Thomas V Gelinas
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dana & Associates An Accountancy Corporation
Address
16530 Ventura Blvd Suite 406, Encino, CA 91436
Preparer
Mort Dana
Phone
8183801880
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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/Filer/USAddress/ZIPCd091605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 Ventura Blvd Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mort Dana
ReturnHeader/ReturnTs02016-05-25T13:54:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,944
Liabilities
$9,156
Net assets
-$212
Revenue
$54,848
Expenses
$52,915
Net income
$1,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.45$0.27$5.16$5.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.62$0.34$4.96$6.13$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.29$1.52$4.97$3.73$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.34$0.28$2.35$2.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.73$0.17$1.45$2.26$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$2.86$2.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.96$1.44$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.10$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.51$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00