Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990 • Fiscal year 2017 • EIN 47-1144036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
20 N Sutter StreetStockton, CA 95202

(209) 513-1908

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$91,270

Down $17,025 (-16%) from 2016

Net Assets

Down

$79,966

Down $12,080 (-13%) from 2016

Liabilities

Down

$11,304

Down $4,945 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$412,602

Down $124,759 (-23%) from 2016

Expenses

Down

$424,682

Down $33,009 (-7.2%) from 2016

Net Income

Down

-$12,080

Down $91,750 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$91,270
Liabilities$11,304
Net Assets$79,966
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$412,602
Expenses$424,682
Net Income-$12,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$412,602
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$95,159$62,732▼ $32,427
Cash and Non-Interest-Bearing Accounts$11,305$26,944▲ $15,639
Land, Buildings, and Equipment, Net$831$594▼ $237
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$108,295$91,270▼ $17,025
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,249$11,304▼ $4,945
Total Liabilities$16,249$11,304▼ $4,945
Net Assets / Fund Balance
Unrestricted Net Assets$92,046$79,966▼ $12,080
Total Net Assets Fund Balance$92,046$79,966▼ $12,080
Total Liabilities and Net Assets / Fund Balance$108,295$91,270▼ $17,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$594$375$969
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StoddardTreasurerFT$50,500$50,500
Garland SmithPresidentPT$33,535$33,535
Krys HunterVice PresidentPT$2,941$2,941

Board Members and Trustees

NameTitle
Lisa SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,237
Other Expenses$113,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,922$6,312-$126,234
Payroll Taxes$93,126$4,901-$98,027
Current Officers, Directors, Trustees, and Key Employees$82,627$4,349-$86,976
Occupancy$42,344$2,229-$44,573
Insurance$19,053$1,003-$20,056
Travel$9,298$489-$9,787
Office Expenses$7,454$392-$7,846
Other Expenses$3,525$186-$3,711
All Other Expenses$3,279$172-$3,451
Fees for Services Other$3,088$162-$3,250
Fees for Services Accounting$1,805$95-$1,900
Advertising$748$39-$787
Depreciation Depletion$225$12-$237
Total Functional Expenses$403,448$21,234$0$424,682
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
20 N SUTTER STREET, STOCKTON, CA 95202

Signing Officer

Name
Garland Smith
Title
President
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
13

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/BookValueAmt0594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0108295
IRS990/TotalAssetsEOYAmt091270
IRS990/TotalAssetsGrp/BOYAmt0108295
IRS990/TotalAssetsGrp/EOYAmt091270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016249
IRS990/TotalLiabilitiesEOYAmt011304
IRS990/TotalLiabilitiesGrp/BOYAmt016249
IRS990/TotalLiabilitiesGrp/EOYAmt011304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079966
IRS990/TotalProgramServiceExpensesAmt0403448
IRS990/TotalProgramServiceRevenueAmt0412602
IRS990/TotalReportableCompFromOrgAmt086976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091270
IRS990/TravelGrp/ManagementAndGeneralAmt0489
IRS990/TravelGrp/ProgramServicesAmt09298
IRS990/TravelGrp/TotalAmt09787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079966
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/AddressLine1Txt020 N SUTTER STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651244609
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/ReturnTs02018-08-08T14:35:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,270
Liabilities
$11,304
Net assets
$79,966
Revenue
$412,602
Expenses
$424,682
Net income
-$12,080
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
2017Detailed filing. Detailed filing data is available for this year.$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