Civic Intelligence

Modesto Confidential & Management Assoc

EIN 71-0900695 • 501(c)5 • Modesto, CA

Profile

Representation for it's Members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's Members.

PO Box 128Modesto, CA 95353

www.modestocma.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$73,898

Up $15,196 (+26%) from 2022

Liabilities

Up

$1,968

Up $1,932 (+5367%) from 2022

Net Assets

Up

$71,930

Up $13,264 (+23%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$90,622

Up $24,003 (+36%) from 2022

Expenses

Up

$82,258

Up $21,714 (+36%) from 2022

Net Income

Up

$8,364

Up $2,289 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2014: $24,108Net Assets 2014: $24,1082014Assets 2015: $26,805Net Assets 2015: $26,8052015Assets 2016: $25,950Liabilities 2016: $1,000Net Assets 2016: $24,9502016Assets 2017: $24,762Net Assets 2017: $24,7622017Assets 2019: $32,714Net Assets 2019: $32,7142019Assets 2020: $44,906Net Assets 2020: $44,9062020Assets 2021: $56,191Liabilities 2021: $3,600Net Assets 2021: $52,5912021Assets 2022: $58,702Liabilities 2022: $36Net Assets 2022: $58,6662022Assets 2024: $73,898Liabilities 2024: $1,968Net Assets 2024: $71,9302024

Highlighted filing

2024

Assets$73,898
Liabilities$1,968
Net Assets$71,930
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $66,571Expenses 2014: $64,586Net Income 2014: $1,9852014Revenue 2015: $68,725Expenses 2015: $66,028Net Income 2015: $2,6972015Revenue 2016: $70,688Expenses 2016: $72,543Net Income 2016: -$1,8552016Revenue 2017: $74,544Expenses 2017: $74,732Net Income 2017: -$1882017Revenue 2019: $75,836Expenses 2019: $70,888Net Income 2019: $4,9482019Revenue 2020: $76,932Expenses 2020: $64,740Net Income 2020: $12,1922020Revenue 2021: $71,633Expenses 2021: $63,948Net Income 2021: $7,6852021Revenue 2022: $66,619Expenses 2022: $60,544Net Income 2022: $6,0752022Revenue 2024: $90,622Expenses 2024: $82,258Net Income 2024: $8,3642024

Highlighted filing

2024

Revenue$90,622
Expenses$82,258
Net Income$8,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,898
Liabilities
$1,968
Net assets
$71,930
Revenue
$90,622
Expenses
$82,258
Net income
$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.9$1.97$71.9$90.6$82.3$8.36
2022Detailed filing. Detailed filing data is available for this year.$58.7$0.04$58.7$66.6$60.5$6.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$3.60$52.6$71.6$63.9$7.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$76.9$64.7$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$75.8$70.9$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$74.5$74.7$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.00$25.0$70.7$72.5$1.86
2015Detailed filing. Detailed filing data is available for this year.$26.8$26.8$68.7$66.0$2.70
2014Detailed filing. Detailed filing data is available for this year.$24.1$24.1$66.6$64.6$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$90,622
Mission and Program Overview

Mission

Representation for it's Members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's Members.

Program Services

DescriptionGrantsExpenses
Representation for it's members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's members.-$76,944
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cal ManiscalcoPresident-$0--
Leslie VaughnVice President-$0--
Leslie DanhoffTreasurer-$0--
Megan LeeSecretary-$0--
Laurie AmaganDirector-$0--
Kevin PierceDirector-$0--
Audrena HarlanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Confidential & Management Assoc
EIN
71-0900695
Phone
2095775219
Address
PO Box 128, Modesto, CA 95353

Signing Officer

Name
Leslie Danhoff
Title
Treasurer
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $217”

Other Expenses.1

“Member Services & Activities $11242”

Other Expenses.2

“Membership & Board Meetings $744”

Other Expenses.3

“Office Supplies, Dues, & Fees $453”

Other Assets.1002

“Furniture and Fixtures - Beginning $885 Furniture and Fixtures - Ending $668”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2872”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $1968”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Danhoff Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02095775429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090237
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cal Maniscalco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Danhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Amagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Audrena Harlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03540
IRS990EZ/OtherExpensesTotalAmt012656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Representation for it's Members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's Members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation for it's members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082258
IRS990EZ/TotalProgramServiceExpensesAmt076944
IRS990EZ/TotalRevenueAmt090622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.modestocma.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Services & Activities $11242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership & Board Meetings $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies, Dues, & Fees $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $885 Furniture and Fixtures - Ending $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $1968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Danhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modesto Confidential & Management Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0710900695
ReturnHeader/Filer/PhoneNum02095775219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770583815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLKINGHORNE & SERENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095215555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T11:08:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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