Civic Intelligence

Salinas Valley Ammonia Safety Committee

990EZ • Fiscal year 2012 • EIN 54-2097919

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
9630 Bruceville Rd Ste 10695757
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,618

Up $1,756 (+4.4%) from 2011

Net Assets

Up

$41,618

Up $1,756 (+4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$51,676

Up $2,076 (+4.2%) from 2011

Expenses

Up

$49,920

Up $9,709 (+24%) from 2011

Net Income

Down

$1,756

Down $7,633 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $39,862Net Assets 2011: $39,8622011Assets 2012: $41,618Net Assets 2012: $41,6182012Assets 2013: $29,239Net Assets 2013: $29,2392013Assets 2014: $42,323Net Assets 2014: $42,3232014Assets 2015: $44,342Net Assets 2015: $44,3422015Assets 2016: $38,151Liabilities 2016: $253Net Assets 2016: $37,8982016Assets 2017: $39,712Net Assets 2017: $39,7122017Assets 2018: $35,730Net Assets 2018: $35,7302018Assets 2019: $38,793Net Assets 2019: $38,7932019Assets 2020: $33,117Net Assets 2020: $33,1172020Assets 2021: $32,898Net Assets 2021: $32,8982021Assets 2022: $34,320Net Assets 2022: $34,3202022Assets 2023: $28,866Liabilities 2023: $02023Assets 2024: $25,136Net Assets 2024: $25,1362024

Highlighted filing

2012

Assets$41,618
Liabilities-
Net Assets$41,618
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,600Expenses 2011: $40,211Net Income 2011: $9,3892011Revenue 2012: $51,676Expenses 2012: $49,920Net Income 2012: $1,7562012Revenue 2013: $48,800Expenses 2013: $61,179Net Income 2013: -$12,3792013Revenue 2014: $59,423Expenses 2014: $46,339Net Income 2014: $13,0842014Revenue 2015: $55,150Expenses 2015: $53,131Net Income 2015: $2,0192015Revenue 2016: $49,675Expenses 2016: $56,119Net Income 2016: -$6,4442016Revenue 2017: $55,750Expenses 2017: $53,936Net Income 2017: $1,8142017Revenue 2018: $52,150Expenses 2018: $56,132Net Income 2018: -$3,9822018Revenue 2019: $58,850Expenses 2019: $55,787Net Income 2019: $3,0632019Revenue 2020: $7,300Expenses 2020: $12,976Net Income 2020: -$5,6762020Revenue 2021: $18,800Expenses 2021: $20,019Net Income 2021: -$1,2192021Revenue 2022: $60,450Expenses 2022: $59,028Net Income 2022: $1,4222022Revenue 2023: $49,500Expenses 2023: $54,953Net Income 2023: -$5,4532023Revenue 2024: $53,740Expenses 2024: $57,471Net Income 2024: -$3,7312024

Highlighted filing

2012

Revenue$51,676
Expenses$49,920
Net Income$1,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education in the safe use of hazardous chemicals.

Filing and Contact Details

Filer

EIN
54-2097919
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039862
IRS990EZ/CashSavingsAndInvestments/EOY040068
IRS990EZ/ContributionsGiftsGrantsEtc024676
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01756
IRS990EZ/FeesAndOthPymtToIndContractors014650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051676
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039862
IRS990EZ/NetAssetsOrFundBalancesBOY039862
IRS990EZ/NetAssetsOrFundBalances/EOY041618
IRS990EZ/NetAssetsOrFundBalancesEOY041618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Butch Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clara Villarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louise Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01550
IRS990EZ/OtherExpensesTotal034686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education in the safe use of hazardous chemicals.
IRS990EZ/PrintingPublicationsPostage0584
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0600 participants registered to participate in a free day of training on subjects related to ammonia accidents, safety, emergency response with keynote speaker and simulated ammonia release demonstration.
IRS990EZ/ProgramServiceRevenue027000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109630 Bruceville Rd Ste 106 PMB 345
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elk Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095757
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cori Schreck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08312972554
IRS990EZ/TotalAssets/BOY039862
IRS990EZ/TotalAssets/EOY041618
IRS990EZ/TotalExpenses049920
IRS990EZ/TotalRevenue051676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048676
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509048676
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear024676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/Total509/Total048676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/TotalSupportTotal/Total048676
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1550
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation2Meeting Expense $1473
IRS990ScheduleO/GeneralExplanation/Explanation3Event Insurance $1843
IRS990ScheduleO/GeneralExplanation/Explanation4Contributions $2500
IRS990ScheduleO/GeneralExplanation/Explanation5Event Food Service $27336
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $118
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1406
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542097919
ReturnHeader/Filer/Name/BusinessNameLine10Salinas Valley Ammonia Safety Day
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08312972554
ReturnHeader/Filer/USAddress/AddressLine109630 Bruceville Rd Ste 106
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Cori Schreck
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKKEEPING & TAX ANYWHERE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 8524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095061
ReturnHeader/Preparer/Name0Sheila Dunn
ReturnHeader/Preparer/Phone08314296799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:24:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,618
Liabilities
-
Net assets
$41,618
Revenue
$51,676
Expenses
$49,920
Net income
$1,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$53.7$57.5$3.73
2023Summary only. Only limited summary data is available for this year.$28.9$0.00$49.5$55.0$5.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$60.5$59.0$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$18.8$20.0$1.22
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$7.30$13.0$5.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$58.9$55.8$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$52.2$56.1$3.98
2017Detailed filing. Detailed filing data is available for this year.$39.7$39.7$55.8$53.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.25$37.9$49.7$56.1$6.44
2015Detailed filing. Detailed filing data is available for this year.$44.3$44.3$55.2$53.1$2.02
2014Detailed filing. Detailed filing data is available for this year.$42.3$42.3$59.4$46.3$13.1
2013Detailed filing. Detailed filing data is available for this year.$29.2$29.2$48.8$61.2$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$41.6$51.7$49.9$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$49.6$40.2$9.39