Civic Intelligence

First Mayors House of Salinas City

EIN 68-0434434 • 501(c)3 • Salinas, CA

Profile

Rooted in the deep soil of the Salinas Valley and enriched by generations of immigrants, the First Mayor's House of Salinas City, with its collection and grounds, serves as the anchor for educational and cultural programs that engage citizens, teachers and students in historical exploration and discovery of a shared community.

820 Park RowSalinas, CA 93901

www.firstmayorshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$7,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$625,932

Down $26,134 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$625,932

Down $26,134 (-4.0%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$50,590

Up $3,629 (+7.7%) from 2019

Expenses

Up

$76,724

Up $16,639 (+28%) from 2019

Net Income

Down

-$26,134

Down $13,010 (-99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $688,828Liabilities 2017: $0Net Assets 2017: $688,8282017Assets 2018: $665,190Liabilities 2018: $0Net Assets 2018: $665,1902018Assets 2019: $652,066Liabilities 2019: $0Net Assets 2019: $652,0662019Assets 2020: $625,932Liabilities 2020: $0Net Assets 2020: $625,9322020

Highlighted filing

2020

Assets$625,932
Liabilities$0
Net Assets$625,932
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $81,748Expenses 2017: $76,694Net Income 2017: $5,0542017Revenue 2018: $55,313Expenses 2018: $78,994Net Income 2018: -$23,6812018Revenue 2019: $46,961Expenses 2019: $60,085Net Income 2019: -$13,1242019Revenue 2020: $50,590Expenses 2020: $76,724Net Income 2020: -$26,1342020

Highlighted filing

2020

Revenue$50,590
Expenses$76,724
Net Income-$26,134
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,932
Liabilities
$0
Net assets
$625,932
Revenue
$50,590
Expenses
$76,724
Net income
-$26,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.51$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.55$0.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.82$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$50,590
Mission and Program Overview

Mission

Rooted in the deep soil of the Salinas Valley and enriched by generations of immigrants, the First Mayor's House of Salinas City, with its collection and grounds, serves as the anchor for educational and cultural programs that engage citizens, teachers and students in historical exploration and discovery of a shared community.

the First Mayor's House of Salinas City, with its collection and grounds, serves as the anchor for educational and cultural programs that engage citizens, teachers, and students in historical exploration and discovery of a shared community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,898$583,782▼ $2,116
Cash and Non-Interest-Bearing Accounts$66,168$42,150▼ $24,018
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,066$625,932▼ $26,134
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,766$625,932▼ $24,834
Net Assets With Donor Restrictions$1,300--
Total Net Assets Fund Balance$652,066$625,932▼ $26,134
Total Liabilities and Net Assets / Fund Balance$652,066$625,932▼ $26,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,693$592,307$1,100,000
Leasehold Improvements$26,089$33,400$59,489
Equipment$50,000-$50,000
Other Land Buildings-$145$145
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Silguero-StahlExecutive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
David BakerPresident
Larry SmithDirector
Mary Jane ChoateDirector
Mary RandallSecretary
Carlos MariscalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,265
All Other Contributions
$13,825
Change in Net Assets
$-26,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,137
Salaries, Compensation, and Employee Benefits$15,587
Total Fundraising Expense$2,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,523$291$291$29,105
Current Officers, Directors, Trustees, and Key Employees$14,923$152$152$15,227
Insurance-$6,165-$6,165
All Other Expenses$940$2,376$117$3,433
Office Expenses$2,027$253$253$2,533
Other Expenses$2,060$2,400$257$2,400
Information Technology$1,378$172$172$1,722
Fees for Services Accounting-$1,685-$1,685
Fees for Services Other$960$120$120$1,200
Payroll Taxes$288$36$36$360
Advertising$135--$135
Total Functional Expenses$59,383$14,925$2,416$76,724
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

“The board members review a draft of the 990 and approve the final version prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members review and discuss any conflicts of interest.”

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

“As part of its due diligence and commitment to transparency, the organization makes available at its office, upon request, its governing documents, policies and financial statements. Those interested can also contact the organization at 831-759-6315.”

Filing and Contact Details

Filer

Filer Name
First Mayors House of Salinas City
EIN
68-0434434
Phone
8317596315
Address
820 Park Row, Salinas, CA 93901

Signing Officer

Name
Carlos Mariscal
Title
Treasurer
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Mariscal
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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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/Desc0Education program: Impact education, helping schools create a positive learning environment, developing programs that provide ideas and material to make the visit to the FMH a part of Salinas Life. Reflect current educational practices in teaching and learning, meeting common core state standards, and using the best teaching techniques that engage all kids despite differences in learning skills, learning styles, and culture. Assist teachers to engage their kids, to get their students to interact with history by organizing and implementing professional development institutes to provide background, teaching strategies, and lesson plans. Total volunteer hours assisted this year is 1624.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review a draft of the 990 and approve the final version prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review and discuss any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of its due diligence and commitment to transparency, the organization makes available at its office, upon request, its governing documents, policies and financial statements. Those interested can also contact the organization at 831-759-6315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Mariscal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Mayors House of Salinas City
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0680434434
ReturnHeader/Filer/PhoneNum08317596315
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ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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