Civic Intelligence

Sabor Del Valle Inc.

990EZ • Fiscal year 2017 • EIN 47-5201605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,976

Up $4,778 (+217%) from 2016

Net Assets

Up

$6,976

Up $4,778 (+217%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$53,578

Up $1,071 (+2.0%) from 2016

Expenses

Up

$57,766

Up $7,457 (+15%) from 2016

Net Income

Down

-$4,188

Down $6,386 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$6,976
Liabilities$0
Net Assets$6,976
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$53,578
Expenses$57,766
Net Income-$4,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,578
Mission and Program Overview

Mission

Raising funds for local nonprofits

Program Services

DescriptionGrantsExpenses
RAISED 21873 TO CONTRIBUTE TO VARIOUS OTHER CHARITIES MAJOR ONES ARE SCHOOL OF ARTS & CULTURE-2500ROTARY CLUB OF SAN JOSE FOUNDATION-2500BREATHE FOR CALEY-2500$21,873-
Compensation and Service Providers
Top Officer Pay76th 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
Ray Castaneda
Title
President
Phone
4084643690
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sg Inc CPA
Address
428 S MAIN ST, Milpitas, CA 95035
Preparer
Shweta Garg
Phone
4089421450
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 21,873”

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 1,432Event Expenses 13,960License ad Permits 107Marketing Expense 1,805Membership fees 25Operating Exp 800Services fees 113Travel 1,667”

Raw XML Appendix159 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/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/BOYAmt011164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021873
IRS990EZ/GrossReceiptsAmt053578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06976
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/OtherExpensesTotalAmt019909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL NONPROFITS
IRS990EZ/PrintingPublicationsPostageAmt09030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED 21873 TO CONTRIBUTE TO VARIOUS OTHER CHARITIES MAJOR ONES ARE SCHOOL OF ARTS & CULTURE-2500ROTARY CLUB OF SAN JOSE FOUNDATION-2500BREATHE FOR CALEY-2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021873
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SABORDELVALLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106049
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052507
IRS990ScheduleA/Total509Grp/TotalAmt0106049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 21,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subscriptions 1,432Event Expenses 13,960License ad Permits 107Marketing Expense 1,805Membership fees 25Operating Exp 800Services fees 113Travel 1,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084643690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId077957420183191wcum0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.216.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:10:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHWETA GARG
ReturnHeader/ReturnTs02018-11-15T16:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,976
Liabilities
$0
Net assets
$6,976
Revenue
$53,578
Expenses
$57,766
Net income
-$4,188
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