Civic Intelligence

Valley Teachers Resource Center

990EZ • Fiscal year 2014 • EIN 68-0055455

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
6743 Dublin Blvd Unit 2894568

(925) 828-9341

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,415

Down $398 (-0.6%) from 2013

Net Assets

Down

$63,415

Down $398 (-0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$147,234

Up $10,055 (+7.3%) from 2013

Expenses

Up

$147,632

Up $13,625 (+10%) from 2013

Net Income

Down

-$398

Down $3,570 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $55,194Net Assets 2010: $55,1942010Assets 2011: $60,608Liabilities 2011: $02011Assets 2012: $60,641Liabilities 2012: $02012Assets 2013: $63,813Net Assets 2013: $63,8132013Assets 2014: $63,415Net Assets 2014: $63,4152014Assets 2015: $70,674Net Assets 2015: $70,6742015Assets 2016: $76,364Net Assets 2016: $76,3642016Assets 2017: $82,548Net Assets 2017: $82,5482017Assets 2018: $99,312Liabilities 2018: $0Net Assets 2018: $99,3122018Assets 2019: $90,662Liabilities 2019: $0Net Assets 2019: $90,6622019Assets 2020: $93,173Liabilities 2020: $0Net Assets 2020: $93,1732020Assets 2021: $89,295Liabilities 2021: $0Net Assets 2021: $89,2952021Assets 2022: $86,470Liabilities 2022: $0Net Assets 2022: $86,4702022Assets 2023: $81,856Liabilities 2023: $0Net Assets 2023: $81,8562023Assets 2024: $86,288Liabilities 2024: $0Net Assets 2024: $86,2882024

Highlighted filing

2014

Assets$63,415
Liabilities-
Net Assets$63,415
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2010: $137,575Expenses 2010: $138,830Net Income 2010: -$1,2552010Revenue 2011: $88,974Expenses 2011: $83,559Net Income 2011: $5,4152011Revenue 2012: $131,695Expenses 2012: $196,005Net Income 2012: -$64,3102012Revenue 2013: $137,179Expenses 2013: $134,007Net Income 2013: $3,1722013Revenue 2014: $147,234Expenses 2014: $147,632Net Income 2014: -$3982014Revenue 2015: $152,229Expenses 2015: $144,970Net Income 2015: $7,2592015Revenue 2016: $161,269Expenses 2016: $155,579Net Income 2016: $5,6902016Revenue 2017: $165,629Expenses 2017: $160,511Net Income 2017: $5,1182017Revenue 2018: $163,023Expenses 2018: $146,259Net Income 2018: $16,7642018Revenue 2019: $156,897Expenses 2019: $160,525Net Income 2019: -$3,6282019Revenue 2020: $166,712Expenses 2020: $164,201Net Income 2020: $2,5112020Revenue 2021: $150,645Expenses 2021: $154,523Net Income 2021: -$3,8782021Revenue 2022: $164,105Expenses 2022: $166,930Net Income 2022: -$2,8252022Revenue 2023: $170,173Expenses 2023: $174,787Net Income 2023: -$4,6142023Revenue 2024: $179,748Expenses 2024: $175,316Net Income 2024: $4,4322024

Highlighted filing

2014

Revenue$147,234
Expenses$147,632
Net Income-$398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$147,234
Mission and Program Overview

Mission

To provide joint office, communications, and meeting facilities for individual regular members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FORINDIVIDUAL REGULAR MEMBERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CARPENTERPresident-$0--
STEPHANIE ANDERSONVice President-$0--
LORI PULLENSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0055455
Phone
9258289341

Signing Officer

Name
Stephanie Anderson
Title
Vice President
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Fox
Phone
9258465913
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $9555”

Other Expenses.1002

“Office Expenses $3723”

Other Expenses.1009

“Depreciation $663”

Other Expenses.1012

“Insurance $1025”

Other Expenses.1

“copier lease $8943”

Other Expenses.2

“REIMB EXP $7465”

Other Expenses.3

“TELEPHONE $2890”

Other Expenses.4

“UTILITIES $2852”

Other Expenses.5

“SIGNAGE $1324”

Other Expenses.6

“postage meter lease $1113”

Other Expenses.7

“PAYROLL FEES $1079”

Other Expenses.8

“OUTSIDE SERVICES $993”

Other Expenses.10

“CUSTODIAL $222”

Other Expenses.11

“GARBAGE SERVICE $210”

Other Expenses.12

“OTHER TAX $152”

Other Expenses.13

“BANK CHARGES $56”

Other Expenses.14

“ROUNDING $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6611”

Other Assets.1004

“Miscellaneous - Beginning $4716 Miscellaneous - Ending $4053”

Raw XML Appendix139 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/PersonNm0LORI PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09258289341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106743 DUBLIN BLVD 28
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050351
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/EOYAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063415
IRS990EZ/OccupancyRentUtltsAndMaintAmt028360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010664
IRS990EZ/OtherExpensesTotalAmt032713
IRS990EZ/OtherRevenueTotalAmt09555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FOR INDIVIDUAL REGULAR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FORINDIVIDUAL REGULAR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147632
IRS990EZ/TotalRevenueAmt0147234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $9555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4copier lease $8943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMB EXP $7465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGNAGE $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9postage meter lease $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CUSTODIAL $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE SERVICE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER TAX $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $4716 Miscellaneous - Ending $4053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY TEACHERS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0680055455
ReturnHeader/Filer/PhoneNum09258289341
ReturnHeader/Filer/USAddress/AddressLine106743 DUBLIN BLVD UNIT 28
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10397 Ray Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094566
ReturnHeader/PreparerPersonGrp/PhoneNum09258465913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FOX
ReturnHeader/ReturnTs02015-01-15T11:38:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,415
Liabilities
-
Net assets
$63,415
Revenue
$147,234
Expenses
$147,632
Net income
-$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.80$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.64$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.51$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.67$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.57$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.66$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.61$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.52$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.47$1.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.32$1.96$0.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.89$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.38$1.39$0.01