Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990EZ • Fiscal year 2022 • EIN 47-1144036

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

PO Box 327Trinity Center, CA 96091

(209) 513-1908

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,203

Down $26,012 (-76%) from 2021

Net Assets

Down

$7,303

Down $17,802 (-71%) from 2021

Liabilities

Down

$900

Down $8,210 (-90%) from 2021

Revenue

Down

$184,561

Down $129,508 (-41%) from 2021

Expenses

Down

$202,363

Down $137,222 (-40%) from 2021

Net Income

Up

-$17,802

Up $7,714 (+30%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,203
Liabilities$900
Net Assets$7,303

Operations Trend

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

2022

Revenue$184,561
Expenses$202,363
Net Income-$17,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$184,561
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.

Program Services

DescriptionGrantsExpenses
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.-$192,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARLAND SMITHExecutive DirectorPT$0$32,000$32,000
PAMELA STODDARDAccountingFT$20,526-$20,526
GARLAND SMITHPresident-$0--
KRYS HUNTERVice President-$0--
LISA SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Center for Community
EIN
47-1144036
Phone
2095131908
Address
PO BOX 327, TRINITY CENTER, CA 96091

Signing Officer

Name
Garland Smith
Title
President
Signed
2023-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
John G Robison
Phone
8886727201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $195

Other Expenses.1002

Office Expenses $3840

Other Expenses.1005

Travel $4023

Other Expenses.1009

Depreciation $111

Other Expenses.1012

Insurance $8554

Other Expenses.1

Licenses, permits, tax & fees $6000

Other Expenses.2

PROFESSIONAL FEES $4687

Other Expenses.3

UTILITIES $3024

Other Expenses.4

Telephone & internet $1180

Other Expenses.5

Dues and subscriptions $648

Other Expenses.6

BANK FEES $535

Other Expenses.7

Meals and entertainment $311

Other Expenses.8

EDUCATION $182

Other Assets.1002

Furniture and Fixtures - Beginning $214 Furniture and Fixtures - Ending $103

Other Assets.1

DEPOSIT - Beginning $5500 DEPOSIT - Ending $5500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9110 Accounts Payable and Accrued Expenses - Ending $900

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8554
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08886727201
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ReturnHeader/ReturnTs02023-07-26T15:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings