Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990 • Fiscal year 2018 • EIN 47-1144036

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,710

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$42,262

Down $49,008 (-54%) from 2017

Net Assets

Down

$32,327

Down $47,639 (-60%) from 2017

Liabilities

Down

$9,935

Down $1,369 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$349,516

Down $63,086 (-15%) from 2017

Expenses

Down

$397,155

Down $27,527 (-6.5%) from 2017

Net Income

Down

-$47,639

Down $35,559 (-294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2018: $42,262Liabilities 2018: $9,935Net Assets 2018: $32,3272018Assets 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

2018

Assets$42,262
Liabilities$9,935
Net Assets$32,327
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 2018: $349,516Expenses 2018: $397,155Net Income 2018: -$47,6392018Revenue 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

2018

Revenue$349,516
Expenses$397,155
Net Income-$47,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$349,516
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
Cash and Non-Interest-Bearing Accounts$26,944$19,306▼ $7,638
Accounts Receivable$62,732$16,803▼ $45,929
Land, Buildings, and Equipment, Net$594$653▲ $59
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$91,270$42,262▼ $49,008
Other Assets Total$1,000$5,500▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$11,304$9,935▼ $1,369
Total Liabilities$11,304$9,935▼ $1,369
Net Assets / Fund Balance
Unrestricted Net Assets$79,966$32,327▼ $47,639
Total Net Assets Fund Balance$79,966$32,327▼ $47,639
Total Liabilities and Net Assets / Fund Balance$91,270$42,262▼ $49,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653$582$1,235
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StoddardAccountingFT$54,710$54,710
Garland SmithEmployeePT$14,500$14,500
Krys HunterEmployee-$966$966

Board Members and Trustees

NameTitle
Garland SmithPresident
Krys HunterVice President
Lisa SmithSecretary
Pamela StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,459
Other Expenses$145,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,548$7,608-$152,156
Current Officers, Directors, Trustees, and Key Employees$66,668$3,508-$70,176
Occupancy$47,045$2,476-$49,521
Payroll Taxes$26,911$1,416-$28,327
Insurance$21,255$1,119-$22,374
Travel$13,546$713-$14,259
All Other Expenses$10,372$546-$10,918
Office Expenses$8,837$465-$9,302
Fees for Services Other$3,886$204-$4,090
Other Expenses$3,621$191-$3,812
Advertising$3,122$164-$3,286
Fees for Services Accounting$1,710$90-$1,800
Other Employee Benefits$760$40-$800
Depreciation Depletion$197$10-$207
Total Functional Expenses$377,299$19,856$0$397,155
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
Yes
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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242-7591
Preparer
John G Robison
Phone
8886727201
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113445
IRS990/PYProgramServiceRevenueAmt0412602
IRS990/PYRevenuesLessExpensesAmt0-12080
IRS990/PYSalariesCompEmpBnftPaidAmt0311237
IRS990/PYTotalExpensesAmt0424682
IRS990/PYTotalRevenueAmt0412602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042262
IRS990/TotalAssetsGrp/BOYAmt091270
IRS990/TotalAssetsGrp/EOYAmt042262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011304
IRS990/TotalLiabilitiesEOYAmt09935
IRS990/TotalLiabilitiesGrp/BOYAmt011304
IRS990/TotalLiabilitiesGrp/EOYAmt09935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032327
IRS990/TotalProgramServiceExpensesAmt0377299
IRS990/TotalProgramServiceRevenueAmt0349516
IRS990/TotalReportableCompFromOrgAmt070176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042262
IRS990/TravelGrp/ManagementAndGeneralAmt0713
IRS990/TravelGrp/ProgramServicesAmt013546
IRS990/TravelGrp/TotalAmt014259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 N SUTTER STREET 400
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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 ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S HAM LN STE E

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,262
Liabilities
$9,935
Net assets
$32,327
Revenue
$349,516
Expenses
$397,155
Net income
-$47,639
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$3.50$3.97$0.48
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