Civic Intelligence

Central Valley Higher Education Consortium

990 • Fiscal year 2016 • EIN 75-3071832

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
550 E ShawFresno, CA 93710

(559) 292-0576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,040

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$115,103

Up $14,589 (+15%) from 2015

Net Assets

Up

$115,103

Up $14,589 (+15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$301,247

Up $108,413 (+56%) from 2015

Expenses

Up

$281,435

Up $38,908 (+16%) from 2015

Net Income

Up

$19,812

Up $69,505 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $120,189Liabilities 2011: $02011Assets 2012: $196,866Liabilities 2012: $02012Assets 2013: $167,037Liabilities 2013: $0Net Assets 2013: $167,0372013Assets 2014: $139,018Liabilities 2014: $0Net Assets 2014: $139,0182014Assets 2015: $100,514Net Assets 2015: $100,5142015Assets 2016: $115,103Liabilities 2016: $0Net Assets 2016: $115,1032016Assets 2017: $57,644Net Assets 2017: $57,6442017Assets 2018: $62,069Liabilities 2018: $0Net Assets 2018: $62,0692018Assets 2019: $185,197Liabilities 2019: $5,212Net Assets 2019: $179,9852019Assets 2020: $459,048Liabilities 2020: $0Net Assets 2020: $459,0482020Assets 2021: $623,413Liabilities 2021: $0Net Assets 2021: $623,4132021Assets 2022: $831,000Liabilities 2022: $0Net Assets 2022: $831,0002022Assets 2023: $772,178Liabilities 2023: $0Net Assets 2023: $772,1782023Assets 2024: $949,206Liabilities 2024: $0Net Assets 2024: $949,2062024

Highlighted filing

2016

Assets$115,103
Liabilities$0
Net Assets$115,103
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,567Expenses 2011: $97,977Net Income 2011: $17,5902011Revenue 2012: $195,603Expenses 2012: $112,532Net Income 2012: $83,0712012Revenue 2013: $256,015Expenses 2013: $283,088Net Income 2013: -$27,0732013Revenue 2014: $360,745Expenses 2014: $374,340Net Income 2014: -$13,5952014Revenue 2015: $192,834Expenses 2015: $242,527Net Income 2015: -$49,6932015Revenue 2016: $301,247Expenses 2016: $281,435Net Income 2016: $19,8122016Revenue 2017: $194,086Expenses 2017: $255,275Net Income 2017: -$61,1892017Revenue 2018: $652,004Expenses 2018: $649,350Net Income 2018: $2,6542018Revenue 2019: $829,524Expenses 2019: $762,518Net Income 2019: $67,0062019Revenue 2020: $976,496Expenses 2020: $697,433Net Income 2020: $279,0632020Revenue 2021: $928,574Expenses 2021: $764,273Net Income 2021: $164,3012021Revenue 2022: $1,909,907Expenses 2022: $1,778,418Net Income 2022: $131,4892022Revenue 2023: $1,064,774Expenses 2023: $1,123,596Net Income 2023: -$58,8222023Revenue 2024: $1,465,523Expenses 2024: $1,288,428Net Income 2024: $177,0952024

Highlighted filing

2016

Revenue$301,247
Expenses$281,435
Net Income$19,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$301,247
Mission and Program Overview

Mission

To provide effective leadership that promotes programs, policies, and performance designed to increase higher education attainment by the people in the central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,514$115,103▲ $14,589
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,514$115,103▲ $14,589
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,514$115,103▲ $14,589
Total Net Assets Fund Balance$100,514$115,103▲ $14,589
Total Liabilities and Net Assets / Fund Balance$100,514$115,103▲ $14,589
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri Cruz Thru 53116Acting Exec DirectorFT$29,018$1,022$30,040
Benjamin Duran Beg 6116Executive DirectorFT$18,875-$18,875

Board Members and Trustees

NameTitle
Joseph CastroPresident
Angela FairchildsDirector
Bernell HirningDirector
Brenda ThamesDirector
Carole GoldsmithDirector
Chris VitelliDirector
Debra S DanielsDirector
Dorothy LelandDirector
Ellen JunnDirector
Florence DunnDirector
Henry Cv YongDirector
Horace MitchellDirector
Jill BoardDirector
Jill StearnsDirector
Joseph JonesDirector
Kathy HartDirector
Kristin ClarkDirector
Lori a BennettDirector
Paul ParnellDirector
Sandra CaldwellDirector
Sonya ChristianDirector
Stan CarrizosaDirector
Thomas J BurkeDirector
Bill HenrySecretary
Stuart Van HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,497
Change in Net Assets
$19,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,809
Salaries, Compensation, and Employee Benefits$140,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,830$7,648-$76,478
All Other Expenses$49,009$11,412-$60,421
Current Officers, Directors, Trustees, and Key Employees$44,024$4,891-$48,915
Travel$19,350$173-$19,523
Other Employee Benefits$13,710$1,523-$15,233
Other Expenses$8,757$7,404-$7,404
Conferences and Meetings$4,755--$4,755
Office Expenses$1,773$197-$1,970
Advertising$1,532$87-$1,619
Total Functional Expenses$247,127$34,308$0$281,435
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
Annual disclosure for covered persons
No
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
Yes
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 executive director reviews a draft version of form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee has established a salary range for the executive director. The executive committee reviews the salary range on an annual basis and takes into account surveys of comparable salaries for similar positions in the local area.”

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

“Available upon request - copies are maintained onsite.”

Filing and Contact Details

Filer

Filer Name
Central Valley Higher Education
EIN
75-3071832
Phone
5592920576
Address
550 E SHAW, FRESNO, CA 93710

Signing Officer

Name
Benjamin T Duran Edd
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin T Duran Edd
Formed
2002
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
4

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #32422: Column (A) - Total = $3615; Column (B) - Program Services = $3254; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330264: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330273: Column (A) - Total = $7250; Column (B) - Program Services = $7250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330275: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330285: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330292: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS #330307: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT #32422: Column (A) - Total = $1818; Column (B) - Program Services = $1636; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HANDLING CHG #32422: Column (A) - Total = $4425; Column (B) - Program Services = $0; Column (C) - Management & General = $4425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT #330275: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT #330285: Column (A) - Total = $2750; Column (B) - Program Services = $0; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT #330292: Column (A) - Total = $2518; Column (B) - Program Services = $0; Column (C) - Management & General = $2518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS #330285: Column (A) - Total = $6744; Column (B) - Program Services = $6744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS #32422: Column (A) - Total = $812; Column (B) - Program Services = $731; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS #32422: Column (A) - Total = $1113; Column (B) - Program Services = $1002; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS #330275: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS #330285: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS #330292: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES #32422: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $50; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $259; Column (B) - Program Services = $233; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIP & MEMBERSHP #32422: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #32422: Column (A) - Total = $677; Column (B) - Program Services = $609; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #330264: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #330273: Column (A) - Total = $4542; Column (B) - Program Services = $4542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #330275: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #330285: Column (A) - Total = $5315; Column (B) - Program Services = $5315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES #330307: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust net assets to actual = -$5223”

Raw XML AppendixShowing 400 of 599 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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IRS990/Desc01. COMPLETE COLLEGE AMERICA (CCA): HELD MEETINGS, ATTENDED WEBINARS AND CONFERENCE CALLS WITH NINE COMMUNIY COLLEGE MEMBER INSTITUTIONS TO REVIEW THE BEST PROCEDURES FOR THE COLLECTION OF DATA REQUIRED ON A YEARLY BASIS AS PART OF THEIR 14 STATE DATA TRACKING OF STUDENTS IN REMEDIAL EDUCATION COURSES.2. TRANSITIONAL FOSTER YOUTH REPORT: COMPLETED REPORT IN JULY 2016 THAT SURVEYED 16 CVHEC MEMBER INSTITUTIONS REGARDING CHALLENGES OF HIGHER EDUCATION FACED BY FOSTER YOUTH. 3. CENTRAL VALLEY HIGHER EDUCATION POLICY SUMMIT: HELD A SUMMIT IN OCTOBER 2016 ATTENDED BY 82 PARTICIPANTS; DISCUSSED "15 TO FINISH" MESSAGE TO EDUCATE STUDENTS ON TIME TO DEGREE AND PATHWAYS TO EFFECT CHANGE.4. LUMINA FOUNDATION COMMUNITY PARTNERSHIP: THE PRESIDENTS AND CHANCELLORS OF 27 SAN JOAQUIN VALLEY HIGHER EDUCATION INSTITUTIONS HAVE PARTNERED WITH THE LUMINA FOUNDATION WITH THE GOAL OF INCLUSION TO MAKE COLLEGE MORE ACCESSIBLE TO MORE STUDENTS TO BECOME FUTURE LEADERS TO BETTER SERVE SOCIETY.5. CENTRAL REGION/MOTHER LODE CONSORTIUM: CVHEC HAS PARTNERED WITH THE CENTRAL REGION/MOTHER LOAD CONSORTIUM TO BRING REGIONAL CAREER AND TECHNICAL EDUCATION (CTE) PRACTIIONERS AND EDUCATIORS TOGETHER TO DELIVER CTE TRAINING AND EDUCATION AT MEMBER COLLEGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,103
Liabilities
$0
Net assets
$115,103
Revenue
$301,247
Expenses
$281,435
Net income
$19,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.47$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.91$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.93$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.98$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.10$0.02