Civic Intelligence

Central Valley Center for Community Advocacy Inc.

990EZ • Fiscal year 2023 • EIN 47-1144036

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileN/A
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,584

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1130%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,912

Up $92,709 (+1130%) from 2022

Net Assets

Up

$100,912

Up $93,609 (+1282%) from 2022

Liabilities

Down

$0

Down $900 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$170,429

Down $14,132 (-7.7%) from 2022

Expenses

Down

$76,820

Down $125,543 (-62%) from 2022

Net Income

Up

$93,609

Up $111,411 (+626%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2023: $100,912Liabilities 2023: $0Net Assets 2023: $100,9122023Assets 2024: $31,759Net Assets 2024: $31,7592024

Highlighted filing

2023

Assets$100,912
Liabilities$0
Net Assets$100,912
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $170,429Expenses 2023: $76,820Net Income 2023: $93,6092023Revenue 2024: $6,364Expenses 2024: $75,517Net Income 2024: -$69,1532024

Highlighted filing

2023

Revenue$170,429
Expenses$76,820
Net Income$93,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$170,429
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.-$76,820
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARLAND SMITHPresident-$2,584-$2,584
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
2024-06-27
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.1002

“Office Expenses $6290”

Other Expenses.1005

“Travel $4242”

Other Expenses.1009

“Depreciation $68”

Other Expenses.1012

“Insurance $7375”

Other Expenses.1

“PROFESSIONAL FEES $22682”

Other Expenses.2

“Meals and entertainment $811”

Other Expenses.3

“EDUCATION $575”

Other Expenses.4

“Licenses, permits, tax & fees $295”

Other Expenses.5

“Dues and subscriptions $246”

Other Expenses.7

“BANK FEES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $3374”

Other Assets.1

“DEPOSIT - Beginning $5500 DEPOSIT - Ending $5500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09165410313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINITY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092038
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0156428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARLAND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYS HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08874
IRS990EZ/OtherExpensesTotalAmt042634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt012428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076820
IRS990EZ/TotalProgramServiceExpensesAmt076820
IRS990EZ/TotalRevenueAmt0170429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01283099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283099
IRS990ScheduleA/TotalSupportAmt01283099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $22682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES, PERMITS, TAX & FEES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT - Beginning $5500 DEPOSIT - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0TRINITY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651244609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS & ROBISON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S HAM LN STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum08886727201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Robison
ReturnHeader/ReturnTs02024-06-27T14:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,912
Liabilities
$0
Net assets
$100,912
Revenue
$170,429
Expenses
$76,820
Net income
$93,609
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
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.70$0.77$0.94
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