Civic Intelligence

Stanislaus Economic Development And

EIN 71-0899774 • 501(c)6 • Modesto, CA

View Organization Page

Profile

The mission and responsibility of the alliance is overseeing both economic development and workforce training activities for the county.

1010 Tenth Street 1400Modesto, CA 95354

www.stanalliance.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$202,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,621,780 (-100%) from 2015

Liabilities

Down

$0

Down $258,718 (-100%) from 2015

Net Assets

Down

$0

Down $1,363,062 (-100%) from 2015

Operations
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$2,071,779

Down $765,886 (-27%) from 2015

Expenses

Down

$2,520,088

Down $254,044 (-9.2%) from 2015

Net Income

Down

-$448,309

Down $511,842 (-806%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $983,614Liabilities 2011: $99,806Net Assets 2011: $883,8082011Assets 2012: $1,078,168Liabilities 2012: $127,691Net Assets 2012: $950,4772012Assets 2013: $1,232,208Liabilities 2013: $195,470Net Assets 2013: $1,036,7382013Assets 2014: $1,377,527Liabilities 2014: $77,998Net Assets 2014: $1,299,5292014Assets 2015: $1,621,780Liabilities 2015: $258,718Net Assets 2015: $1,363,0622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,251,7662011Expenses 2012: $2,261,8062012Expenses 2013: $2,299,6672013Revenue 2014: $2,304,934Expenses 2014: $2,042,143Net Income 2014: $262,7912014Revenue 2015: $2,837,665Expenses 2015: $2,774,132Net Income 2015: $63,5332015Revenue 2016: $2,071,779Expenses 2016: $2,520,088Net Income 2016: -$448,3092016

Highlighted filing

2016

Revenue$2,071,779
Expenses$2,520,088
Net Income-$448,309
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,071,779
Expenses
$2,520,088
Net income
-$448,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.52$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$2.84$2.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.30$2.04$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.04$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,071,779
Mission and Program Overview

Mission

The mission and responsibility of the alliance is overseeing both economic development and workforce training activities for the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,461,326$0▼ $1,461,326
Accounts Receivable$129,132$0▼ $129,132
Land, Buildings, and Equipment, Net$31,119$0▼ $31,119
Prepaid Expenses and Deferred Charges$203$0▼ $203
Savings and Temporary Cash Investments-$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-
Total Assets$1,621,780$0▼ $1,621,780
Other Assets Total-$0-
Liabilities
Other Liabilities$257,593--
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$258,718$0▼ $258,718
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,062--
Total Net Assets Fund Balance$1,363,062$0▼ $1,363,062
Total Liabilities and Net Assets / Fund Balance$1,621,780$0▼ $1,621,780
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteExecutive DirectorFT$202,292$202,292
Steven AmesOps. ManagementFT$156,823$156,823

Board Members and Trustees

NameTitle
Jeff FosterChairman
Jeff GloverPast Chairman
Bill ObrienVice Chairman
Allen LaymanDirector
Billy PowellDirector
Brad HawnDirector
Brian VelthoenDirector
Cal CampbellDirector
Cecil RussellDirector
Charley SoundersDirector
Chip NewmanDirector
Chris VierraDirector
Clint MortDirector
Craig LewisDirector
David DarmstandlerDirector
Donald HutchinsDirector
Erine FloresDirector
Eva RiosDirector
Gaylord PhillipsDirector
Greg VinceletDirector
James AjaDirector
James BrendaDirector
Jeffery BurdaDirector
Jennifer CarlsonDirector
Jeramy YoungDirector
Jill StearnsDirector
Jim WoodDirector
John LazarDirector
Jose AldacoDirector
Kathy HalseyDirector
Luis MolinaDirector
Mahalia GoticoDirector
Martin FoxDirector
Michael FrantzDirector
Mike ReppDirector
Nikki LinnermanDirector
Oscar CabelloDirector
Pat PaulDirector
Paul HarmonDirector
Paul Van KonynenburgDirector
Richard HagertyDirector
Richard MonteithDirector
Ross BrilesDirector
Sean CarrollDirector
Stan RisenDirector
Tom ChangnonDirector
Tom Van GroningenDirector
Tony LedouxDirector
Tony MadrigalDirector
Doug JohnsonCEO
Ron JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,234
Program Service Revenue
$64,950
Investment Income
$858
Other Revenue
$16,737
All Other Contributions
$782,819
Change in Net Assets
$-448,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,500
Other Expenses$1,117,588
Total Fundraising Expense$326,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,611$159,224-$935,835
Current Officers, Directors, Trustees, and Key Employees$202,292--$202,292
All Other Expenses$133,827$38,699-$172,526
Occupancy$140,879$15,653-$156,532
Other Employee Benefits$130,684$21,256-$151,940
Payroll Taxes$77,471$12,601-$90,072
Advertising$65,980--$65,980
Travel$40,934--$40,934
Other Expenses$23,693$5,151$326,583$23,693
Pension Plan Contributions$19,233$3,128-$22,361
Fees for Services Accounting-$11,450-$11,450
Depreciation Depletion-$8,487-$8,487
Office Expenses-$7,233-$7,233
Insurance$5,054$562-$5,616
Fees for Services Other$4,153$461-$4,614
Total Functional Expenses$1,909,600$283,905$326,583$2,520,088
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 auditor prepares the form 990 once the audit has been completed and approved by the board of directors. The form 990 is approved by the executive committee before being signed by the ceo and submitted to the irs.”

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

“All board members are required to complete form 700 as prepared by the california fair political practices commission. Each board member is also required to complete an online ethics training course for each two year term served. During the attendence process of each board meeting board members are required to disclose any changes in their association with the alliance that may constitute a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee outlines expectations for the ceo and reviews the progress quarterly. Annually the executive committee determines if the ceo is eligible for bonus compensation. During the budget process the executive committee approves compensation for all employees. Executive committee approves a bonus compensation pool to be allocated to individual employees at ceo discretion.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All minutes for the general board of directors, executive committee and youth advisory council are made available to the public at www. Stanalliance.com. Financial statements, policies, and othe governing documents are available upon request.”

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

“Financial statements, policies, and othe governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanislaus Economic Development and
EIN
71-0899774
Phone
2095674985
Address
1010 TENTH STREET 1400, MODESTO, CA 95354

Signing Officer

Name
Dave White
Title
Executive Director
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
52
Independent Board Members
52
Employees
19

Preparer

Firm
Clendenin Bird & Company
Address
3501 Tully Road Suite B, Modesto, CA 95356
Preparer
Michelle L Gallagher CPA
Phone
2095263091
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolution of corporation - transfer of net assets to af = -$914757”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

Raw XML AppendixShowing 400 of 801 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE ALDACO
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL VAN KONYNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS BRILES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN VELTHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY BURDA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS VIERRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350

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