Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990 • Fiscal year 2016 • EIN 47-1144036

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,666

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$108,295

Up $45,734 (+73%) from 2015

Net Assets

Up

$92,046

Up $79,670 (+644%) from 2015

Liabilities

Down

$16,249

Down $33,936 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$537,361

Up $204,336 (+61%) from 2015

Expenses

Up

$457,691

Up $162,310 (+55%) from 2015

Net Income

Up

$79,670

Up $42,026 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$108,295
Liabilities$16,249
Net Assets$92,046
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$537,361
Expenses$457,691
Net Income$79,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$537,361
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$95,159▲ $50,172
Cash and Non-Interest-Bearing Accounts$16,574$11,305▼ $5,269
Land, Buildings, and Equipment, Net-$831-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,561$108,295▲ $45,734
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$38,431--
Accounts Payable and Accrued Expenses$11,754$16,249▲ $4,495
Total Liabilities$50,185$16,249▼ $33,936
Net Assets / Fund Balance
Unrestricted Net Assets$12,376$92,046▲ $79,670
Total Net Assets Fund Balance$12,376$92,046▲ $79,670
Total Liabilities and Net Assets / Fund Balance$62,561$108,295▲ $45,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831$138$969
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garland SmithPresidentPT$66,666$66,666
Pamela StoddardTreasurerPT$48,432$48,432
Krys HunterVice PresidentPT$12,152$12,152

Board Members and Trustees

NameTitle
Lisa SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,626
Other Expenses$102,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,198$7,905-$158,103
Current Officers, Directors, Trustees, and Key Employees$120,887$6,363-$127,250
Payroll Taxes$66,759$3,514-$70,273
Occupancy$14,387$757-$15,144
All Other Expenses$3,917$3,195-$7,112
Fees for Services Accounting$6,080$320-$6,400
Travel$4,820$254-$5,074
Other Expenses$3,971$209-$4,180
Office Expenses$3,489$184-$3,673
Interest$3,057$161-$3,218
Insurance$2,231$117-$2,348
Advertising$919$48-$967
Depreciation Depletion$131$7-$138
Fees for Services Other$10--$10
Total Functional Expenses$431,967$25,724$0$457,691
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 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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
16

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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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
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/TotalAssetsBOYAmt062561
IRS990/TotalAssetsEOYAmt0108295
IRS990/TotalAssetsGrp/BOYAmt062561
IRS990/TotalAssetsGrp/EOYAmt0108295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050185
IRS990/TotalLiabilitiesEOYAmt016249
IRS990/TotalLiabilitiesGrp/BOYAmt050185
IRS990/TotalLiabilitiesGrp/EOYAmt016249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092046
IRS990/TotalProgramServiceExpensesAmt0431967
IRS990/TotalProgramServiceRevenueAmt0537361
IRS990/TotalReportableCompFromOrgAmt0127250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt04820
IRS990/TravelGrp/TotalAmt05074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092046
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038431
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/SignatureDt02017-08-03
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/ReturnTs02017-08-03T10:47:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,295
Liabilities
$16,249
Net assets
$92,046
Revenue
$537,361
Expenses
$457,691
Net income
$79,670
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
2016Detailed filing. Detailed filing data is available for this year.$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