Civic Intelligence

Sabor Del Valle Inc.

990EZ • Fiscal year 2016 • EIN 47-5201605

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SABORDELVALLE.ORG
3282 Cuesta DrSan Jose, CA 95148

(408) 464-3690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,198

No earlier filing loaded for comparison.

Net Assets

$2,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$52,507

No earlier filing loaded for comparison.

Expenses

$50,309

No earlier filing loaded for comparison.

Net Income

$2,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $2,198Liabilities 2016: $0Net Assets 2016: $2,1982016Assets 2017: $6,976Liabilities 2017: $0Net Assets 2017: $6,9762017Assets 2018: $5,059Liabilities 2018: $0Net Assets 2018: $5,0592018Assets 2020: $453Liabilities 2020: $0Net Assets 2020: $4532020

Highlighted filing

2016

Assets$2,198
Liabilities$0
Net Assets$2,198
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $52,507Expenses 2016: $50,309Net Income 2016: $2,1982016Revenue 2017: $53,578Expenses 2017: $57,766Net Income 2017: -$4,1882017Revenue 2018: $47,748Expenses 2018: $49,665Net Income 2018: -$1,9172018Revenue 2020: $8,166Expenses 2020: $14,118Net Income 2020: -$5,9522020

Highlighted filing

2016

Revenue$52,507
Expenses$50,309
Net Income$2,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,507
Mission and Program Overview

Mission

Raising funds for local nonprofits

Program Services

DescriptionGrantsExpenses
RAISED 19200 TO CONTRIBUTE TO VARIOUS OTHER CHARITIES MAJOR ONES INCLUDING SCHOOL OF ARTS & CULTURE-3000 ROTARY CLUB OF SAN JOSE FOUNDATION-2500$19,200$31,109
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND S CASTANEDAChairman And Founder-$0--
DIANNA TUYORArtist And Board Member-$0--
MARIA CIDBoard Member-$0--
MARIO PACHECOBoard Member-$0--
TIM SMITHBoard Member-$0--
SHWETA GARGBoard Member-$0--
LIZA JENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sabor Del Valle Inc
EIN
47-5201605
Address
3282 CUESTA DR, San Jose, CA 95148

Signing Officer

Name
Raymond S Castaneda
Title
President
Phone
4084643690
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sg Inc CPA
Address
428 S MAIN ST, Milpitas, CA 95035
Preparer
Shweta Garg
Phone
4089421450
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019200
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND S CASTANEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum04084643690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03282 CUESTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02198
IRS990EZ/GrossReceiptsAmt052507
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND S CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA TUYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHWETA GARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTIST AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL NONPROFITS
IRS990EZ/PrintingPublicationsPostageAmt031109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED 19200 TO CONTRIBUTE TO VARIOUS OTHER CHARITIES MAJOR ONES INCLUDING SCHOOL OF ARTS & CULTURE-3000 ROTARY CLUB OF SAN JOSE FOUNDATION-2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031109
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050309
IRS990EZ/TotalProgramServiceExpensesAmt031109
IRS990EZ/TotalRevenueAmt052507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SABORDELVALLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052507
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052507
IRS990ScheduleA/Total509Grp/TotalAmt052507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052507
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND S CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084643690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABOR DEL VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SABO
ReturnHeader/Filer/EIN0475201605
ReturnHeader/Filer/USAddress/AddressLine1Txt03282 CUESTA DR
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE814206C54C89FBB162A99A67E6A5638789021A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE814206C54C89FBB162A99A67E6A5638789021A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07795742017227rdai2s2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.216.97
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm022:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461612935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SG INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04089421450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHWETA GARG
ReturnHeader/ReturnTs02017-08-15T22:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198
Liabilities
$0
Net assets
$2,198
Revenue
$52,507
Expenses
$50,309
Net income
$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$8.17$14.1$5.95
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$47.7$49.7$1.92
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$53.6$57.8$4.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$52.5$50.3$2.20