Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990 • Fiscal year 2015 • EIN 47-1144036

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileN/A
8807 Thornton RoadStockton, CA 95209

(209) 513-1908

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,421

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

1295%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,561

Up $45,423 (+265%) from 2014

Net Assets

Up

$12,376

Up $60,780 (+126%) from 2014

Liabilities

Down

$50,185

Down $15,357 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$333,025

Up $309,156 (+1295%) from 2014

Expenses

Up

$295,381

Up $223,108 (+309%) from 2014

Net Income

Up

$37,644

Up $86,048 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $17,138Liabilities 2014: $65,542Net Assets 2014: -$48,4042014Assets 2015: $62,561Liabilities 2015: $50,185Net Assets 2015: $12,3762015Assets 2016: $108,295Liabilities 2016: $16,249Net Assets 2016: $92,0462016Assets 2017: $91,270Liabilities 2017: $11,304Net Assets 2017: $79,9662017Assets 2019: $72,477Liabilities 2019: $12,357Net Assets 2019: $60,1202019Assets 2020: $61,130Liabilities 2020: $10,509Net Assets 2020: $50,6212020Assets 2021: $34,215Liabilities 2021: $9,110Net Assets 2021: $25,1052021Assets 2022: $8,203Liabilities 2022: $900Net Assets 2022: $7,3032022Assets 2024: $31,759Net Assets 2024: $31,7592024

Highlighted filing

2015

Assets$62,561
Liabilities$50,185
Net Assets$12,376
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $23,869Expenses 2014: $72,273Net Income 2014: -$48,4042014Revenue 2015: $333,025Expenses 2015: $295,381Net Income 2015: $37,6442015Revenue 2016: $537,361Expenses 2016: $457,691Net Income 2016: $79,6702016Revenue 2017: $412,602Expenses 2017: $424,682Net Income 2017: -$12,0802017Revenue 2019: $407,440Expenses 2019: $379,647Net Income 2019: $27,7932019Revenue 2020: $364,259Expenses 2020: $373,758Net Income 2020: -$9,4992020Revenue 2021: $314,069Expenses 2021: $339,585Net Income 2021: -$25,5162021Revenue 2022: $184,561Expenses 2022: $202,363Net Income 2022: -$17,8022022Revenue 2024: $6,364Expenses 2024: $75,517Net Income 2024: -$69,1532024

Highlighted filing

2015

Revenue$333,025
Expenses$295,381
Net Income$37,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$333,025
Mission and Program Overview

Mission

To provide low cost therapy and edcuation to victims and perpetrators of child abuse, domestic violence, sexual abuse, and any other abusive situation. The organization also provides edcuation to the community with regards to abuse and/or exploitation in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$44,987-
Cash and Non-Interest-Bearing Accounts$16,138$16,574▲ $436
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,138$62,561▲ $45,423
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$59,246$38,431▼ $20,815
Accounts Payable and Accrued Expenses$6,296$11,754▲ $5,458
Total Liabilities$65,542$50,185▼ $15,357
Net Assets / Fund Balance
Unrestricted Net Assets$-48,404$12,376▲ $60,780
Total Net Assets Fund Balance$-48,404$12,376▲ $60,780
Total Liabilities and Net Assets / Fund Balance$17,138$62,561▲ $45,423
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garland SmithPresidentPT$21,421$21,421
Pamela StoddardSecretaryPT$20,670$20,670
Krys HunterVice PresidentPT$7,448$7,448

Board Members and Trustees

NameTitle
Lisa SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,025
Total Revenue per Audited Statements
$333,025
Total Revenue per Form 990
$333,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,568
Other Expenses$65,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,375$7,967-$159,342
Current Officers, Directors, Trustees, and Key Employees$47,063$2,476-$49,539
Occupancy$21,694$1,142-$22,836
Payroll Taxes$19,653$1,034-$20,687
Travel$7,131$375-$7,506
Insurance$3,550$187-$3,737
Fees for Services Other$3,475$183-$3,658
Interest$2,823$149-$2,972
All Other Expenses$1,818$346-$2,164
Advertising$1,798$95-$1,893
Fees for Services Accounting$1,473$77-$1,550
Other Expenses$1,054$55-$1,109
Total Functional Expenses$280,375$15,006$0$295,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,381
Total Expenses per Audited Statements$295,381
Total Expenses per Form 990$295,381
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
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary is the daughter of the president. The president's wife is an employee of the Organization.”

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

“A copy of the 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“These policies are available upon request of the public.”

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

“These policies are available upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Center for Community
EIN
47-1144036
Phone
2095131908
Address
8807 THORNTON ROAD, STOCKTON, CA 95209

Signing Officer

Name
Garland Smith
Title
President
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
NICHOLAS & ROBISON CPAs
Address
701 S HAM LN STE E, LODI, CA 95242-7591
Preparer
John G Robison
Phone
8886727201
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARLAND SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary is the daughter of the president. The president's wife is an employee of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These policies are available upon request of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These policies are available upon request of the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017138
IRS990/TotalAssetsEOYAmt062561
IRS990/TotalAssetsGrp/BOYAmt017138
IRS990/TotalAssetsGrp/EOYAmt062561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065542
IRS990/TotalLiabilitiesEOYAmt050185
IRS990/TotalLiabilitiesGrp/BOYAmt065542
IRS990/TotalLiabilitiesGrp/EOYAmt050185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012376
IRS990/TotalProgramServiceExpensesAmt0280375
IRS990/TotalProgramServiceRevenueAmt0333025
IRS990/TotalReportableCompFromOrgAmt049539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt07131
IRS990/TravelGrp/TotalAmt07506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012376
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CENTER FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCACY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471144036
ReturnHeader/Filer/PhoneNum02095131908
ReturnHeader/Filer/USAddress/AddressLine1Txt08807 THORNTON ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS & ROBISON CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S HAM LN STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952427591
ReturnHeader/PreparerPersonGrp/PhoneNum08886727201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Robison
ReturnHeader/ReturnTs02016-10-03T13:52:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,561
Liabilities
$50,185
Net assets
$12,376
Revenue
$333,025
Expenses
$295,381
Net income
$37,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.76$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.85$2.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$3.14$3.40$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.51$3.64$3.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$4.07$3.80$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$4.13$4.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$5.37$4.58$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.12$3.33$2.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.66$0.48$0.24$0.72$0.48