Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2015 • EIN 51-0520812

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
1800 Standiford AveModesto, CA 95350

(209) 577-1600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$430,203

Down $17,224 (-3.8%) from 2014

Net Assets

Down

$423,317

Down $15,858 (-3.6%) from 2014

Liabilities

Down

$6,886

Down $1,366 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$747,436

Up $80,265 (+12%) from 2014

Expenses

Up

$763,294

Up $117,575 (+18%) from 2014

Net Income

Down

-$15,858

Down $37,310 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $531,210Liabilities 2011: $8,444Net Assets 2011: $522,7662011Assets 2012: $493,004Liabilities 2012: $9,189Net Assets 2012: $483,8152012Assets 2013: $427,517Liabilities 2013: $9,794Net Assets 2013: $417,7232013Assets 2014: $447,427Liabilities 2014: $8,252Net Assets 2014: $439,1752014Assets 2015: $430,203Liabilities 2015: $6,886Net Assets 2015: $423,3172015Assets 2016: $475,788Liabilities 2016: $15,047Net Assets 2016: $460,7412016Assets 2017: $588,210Liabilities 2017: $12,090Net Assets 2017: $576,1202017Assets 2018: $651,250Liabilities 2018: $6,852Net Assets 2018: $644,3982018Assets 2019: $637,539Liabilities 2019: $15,709Net Assets 2019: $621,8302019Assets 2020: $638,302Liabilities 2020: $3,423Net Assets 2020: $634,8792020Assets 2021: $669,400Liabilities 2021: $3,953Net Assets 2021: $665,4472021Assets 2022: $665,602Liabilities 2022: $13,743Net Assets 2022: $651,8592022Assets 2023: $515,151Liabilities 2023: $5,176Net Assets 2023: $509,9752023Assets 2024: $487,930Liabilities 2024: $17,863Net Assets 2024: $470,0672024

Highlighted filing

2015

Assets$430,203
Liabilities$6,886
Net Assets$423,317
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,144Expenses 2011: $548,561Net Income 2011: -$32,4172011Revenue 2012: $569,175Expenses 2012: $608,324Net Income 2012: -$39,1492012Revenue 2013: $630,093Expenses 2013: $696,185Net Income 2013: -$66,0922013Revenue 2014: $667,171Expenses 2014: $645,719Net Income 2014: $21,4522014Revenue 2015: $747,436Expenses 2015: $763,294Net Income 2015: -$15,8582015Revenue 2016: $741,725Expenses 2016: $704,301Net Income 2016: $37,4242016Revenue 2017: $803,692Expenses 2017: $688,313Net Income 2017: $115,3792017Revenue 2018: $938,699Expenses 2018: $870,421Net Income 2018: $68,2782018Revenue 2019: $727,056Expenses 2019: $749,624Net Income 2019: -$22,5682019Revenue 2020: $612,498Expenses 2020: $599,449Net Income 2020: $13,0492020Revenue 2021: $604,061Expenses 2021: $573,493Net Income 2021: $30,5682021Revenue 2022: $625,573Expenses 2022: $639,161Net Income 2022: -$13,5882022Revenue 2023: $691,966Expenses 2023: $833,850Net Income 2023: -$141,8842023Revenue 2024: $645,721Expenses 2024: $685,629Net Income 2024: -$39,9082024

Highlighted filing

2015

Revenue$747,436
Expenses$763,294
Net Income-$15,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$747,436
Mission and Program Overview

Mission

Provide assistance due to losses from fire, flood, excessive medical bills to members and organize events to promote employee fellowship and comaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,833$346,071▲ $238
Accounts Receivable$52,619$54,065▲ $1,446
Cash and Non-Interest-Bearing Accounts$43,723$24,780▼ $18,943
Prepaid Expenses and Deferred Charges$4,478$4,612▲ $134
Land, Buildings, and Equipment, Net$99$0▼ $99
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-
Total Assets$447,427$430,203▼ $17,224
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,252$6,886▼ $1,366
Total Liabilities$8,252$6,886▼ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$439,175$423,317▼ $15,858
Total Net Assets Fund Balance$439,175$423,317▼ $15,858
Total Liabilities and Net Assets / Fund Balance$447,427$430,203▼ $17,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,070$8,070
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Oscar PenaPresident
Micah JeffriesVice President
Cal CheneyDirector
Corey BrownDirector
Cori NobrigaDirector
Derrick SilvaDirector
Eric LovenburgDirector
Greg HeckDirector
Jennifer StonierDirector
John BuckmanDirector
Julie ParnellDirector
Linda WeemsDirector
Steve GainesDirector
Sandra MolinaSecretary
Dipak BhaktaTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,636
Program Service Revenue
$738,537
Investment Income
$263
Other Revenue
$0
All Other Contributions
$8,636
Change in Net Assets
$-15,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,734
Other Expenses$88,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$538,490--$538,490
Other Salaries and Wages-$127,711-$127,711
Insurance$26,445--$26,445
Travel-$18,332-$18,332
Payroll Taxes-$9,023-$9,023
Office Expenses-$8,505-$8,505
Fees for Services Accounting-$4,900-$4,900
All Other Expenses-$3,494-$3,494
Other Expenses$9,844$1,849-$1,849
Depreciation Depletion$100--$100
Fees for Services Other-$99-$99
Fees for Services Legal-$47-$47
Total Functional Expenses$574,879$188,415$0$763,294
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
Audit committee
Yes
Backup withholding compliance
No
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 6: Explanation of Classes of Members or Shareholder

“EMPLOYEES OF COMPANY”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws are available on website”

Filing and Contact Details

Filer

Filer Name
Save Mart Employees Association
EIN
51-0520812
Phone
2095771600
Address
1800 STANDIFORD AVE, MODESTO, CA 95350

Signing Officer

Name
Dipak Bhakta
Title
Treasurer/CFO
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Firm
Boss Deller & Company
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
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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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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE DUE TO LOSSES FROM FIRE, FLOOD, EXCESSIVE MEDICAL BILLS TO MEMBERS AND ORGANIZE EVENTS TO PROMOTE EMPLOYEE FELLOWSHIP AND COMARADERIE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439175
IRS990/NetAssetsOrFundBalancesEOYAmt0423317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08505
IRS990/OfficeExpensesGrp/TotalAmt08505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt09844
IRS990/OtherExpensesGrp/TotalAmt010651
IRS990/OtherExpensesGrp/TotalAmt19844
IRS990/OtherExpensesGrp/TotalAmt23804
IRS990/OtherExpensesGrp/TotalAmt31849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09023
IRS990/PayrollTaxesGrp/TotalAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2S.H.A.R.E.S. CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0435196
IRS990/PYContributionsGrantsAmt0140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076386
IRS990/PYProgramServiceRevenueAmt0666996
IRS990/PYRevenuesLessExpensesAmt021452
IRS990/PYSalariesCompEmpBnftPaidAmt0134137
IRS990/PYTotalExpensesAmt0645719
IRS990/PYTotalRevenueAmt0667171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447427
IRS990/TotalAssetsEOYAmt0430203
IRS990/TotalAssetsGrp/BOYAmt0447427
IRS990/TotalAssetsGrp/EOYAmt0430203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08636
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08252
IRS990/TotalLiabilitiesEOYAmt06886
IRS990/TotalLiabilitiesGrp/BOYAmt08252
IRS990/TotalLiabilitiesGrp/EOYAmt06886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423317
IRS990/TotalProgramServiceExpensesAmt0574879
IRS990/TotalProgramServiceRevenueAmt0738537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,203
Liabilities
$6,886
Net assets
$423,317
Revenue
$747,436
Expenses
$763,294
Net income
-$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.18$4.70$6.46$6.86$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$6.92$8.34$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.14$6.52$6.26$6.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.04$6.65$6.04$5.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.03$6.35$6.12$5.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.22$7.27$7.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.07$6.44$9.39$8.70$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.12$5.76$8.04$6.88$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.15$4.61$7.42$7.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$7.47$7.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.39$6.67$6.46$0.21
2013Summary only. Only limited summary data is available for this year.$4.28$0.10$4.18$6.30$6.96$0.66
2012Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$5.69$6.08$0.39
2011Summary only. Only limited summary data is available for this year.$5.31$0.08$5.23$5.16$5.49$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits