Civic Intelligence

Central Valley Higher Education Consortium

990 • Fiscal year 2019 • EIN 75-3071832

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$185,197

Up $123,128 (+198%) from 2018

Net Assets

Up

$179,985

Up $117,916 (+190%) from 2018

Liabilities

Up

$5,212

Up $5,212 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$829,524

Up $177,520 (+27%) from 2018

Expenses

Up

$762,518

Up $113,168 (+17%) from 2018

Net Income

Up

$67,006

Up $64,352 (+2425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$185,197
Liabilities$5,212
Net Assets$179,985
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$829,524
Expenses$762,518
Net Income$67,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$829,524
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$62,069$179,985▲ $117,916
Savings and Temporary Cash Investments-$5,212-
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$62,069$185,197▲ $123,128
Other Assets Total-$0-
Liabilities
Deferred Revenue-$5,212-
Total Liabilities$0$5,212▲ $5,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,069$179,985▲ $117,916
Total Net Assets Fund Balance$62,069$179,985▲ $117,916
Total Liabilities and Net Assets / Fund Balance$62,069$185,197▲ $123,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DuranExecutive DirectorPT$66,667$66,667

Board Members and Trustees

NameTitle
Stuart Van HornPresident
Angel ReynaDirector
Brenda ThamesDirector
Brent CalvinDirector
Carole GoldsmithDirector
Claudia HabibDirector
Debra S DanielsDirector
Ellen JunnDirector
Florence DunnDirector
Henry Cv YongDirector
James HoupisDirector
Jerry BuckleyDirector
Joseph CastroDirector
Joseph JonesDirector
Juan MunosDirector
Kristin ClarkDirector
Lori a BennettDirector
Marie RigneyDirector
Omid PourzanjaniDirector
Paul ParnellDirector
Richard CarnesDirector
Santanu BandyopadhyayDirector
Sean HancockDirector
Sonia Gutierrez-mendozaDirector
Sonya ChristianDirector
Thomas J BurkeDirector
Lynnette ZeleznySecretary
Chris VitelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,389
Program Service Revenue
$0
Investment Income
$4,135
Other Revenue
$0
All Other Contributions
$450,019
Change in Net Assets
$67,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,380
Salaries, Compensation, and Employee Benefits$324,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,209$22,912-$229,121
All Other Expenses$101,907$56,056-$157,963
Current Officers, Directors, Trustees, and Key Employees$60,000$6,667-$66,667
Conferences and Meetings$60,953--$60,953
Travel$34,014$21-$34,035
Other Employee Benefits$25,515$2,835-$28,350
Other Expenses$27,025--$27,025
Office Expenses$4,914$546-$5,460
Total Functional Expenses$673,481$89,037$0$762,518
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
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin T Duran Edd
Formed
2002
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

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

Additional Explanations

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

“CONFERENCES #330429: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTANTS #32422: Column (A) - Total = $1911; Column (B) - Program Services = $1720; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

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

“CONSULTANTS #330426: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTANTS #330429: Column (A) - Total = $25324; Column (B) - Program Services = $25324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT #32422: Column (A) - Total = $1916; Column (B) - Program Services = $1724; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

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

“HANDLING CHG #32422: Column (A) - Total = $4360; Column (B) - Program Services = $0; Column (C) - Management & General = $4360; Column (D) - Fundraising = $0”

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

“INDIRECT #330398: Column (A) - Total = $13883; Column (B) - Program Services = $0; Column (C) - Management & General = $13883; Column (D) - Fundraising = $0”

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

“INDIRECT #330399: Column (A) - Total = $11066; Column (B) - Program Services = $0; Column (C) - Management & General = $11066; Column (D) - Fundraising = $0”

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

“INDIRECT #330426: Column (A) - Total = $2643; Column (B) - Program Services = $0; Column (C) - Management & General = $2643; Column (D) - Fundraising = $0”

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

“INDIRECT #330429: Column (A) - Total = $13742; Column (B) - Program Services = $0; Column (C) - Management & General = $13742; Column (D) - Fundraising = $0”

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

“INDIRECT #330438: Column (A) - Total = $9816; Column (B) - Program Services = $0; Column (C) - Management & General = $9816; Column (D) - Fundraising = $0”

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

“MEETING #330429: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS #32422: Column (A) - Total = $348; Column (B) - Program Services = $313; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“MEETINGS #330399: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS #330426: Column (A) - Total = $1803; Column (B) - Program Services = $1803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1075; Column (B) - Program Services = $968; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“SUBAWARDS #330398: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBAWARDS #330429: Column (A) - Total = $19982; Column (B) - Program Services = $19982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES #32422: Column (A) - Total = $195; Column (B) - Program Services = $176; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“SUPPLIES #330398: Column (A) - Total = $12710; Column (B) - Program Services = $12710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES #330399: Column (A) - Total = $7263; Column (B) - Program Services = $7263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES #330426: Column (A) - Total = $2402; Column (B) - Program Services = $2402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES #330429: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES #330438: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adj fund bal for grant exp reported in prior yr as trust exp = $50910”

Raw XML AppendixShowing 400 of 606 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/Desc01. PROMOTION AND FACILITATION OF CVHEC MINI-GRANTS. THESE GRANTS PROVIDED CVHEC MEMBER INSTITUTIONS WITH FUNDING TO ADVANCE GUIDED PATHWAYS, COREQUISITE IMPLEMENTATION, EQUITY PLANS AND HOUSING AND FOOD INSECURITY EFFORTS.2. MINI-GRANT CAMPAIGN: THE CVHEC MINI-GRANT CAMPAIGN WAS SUCCESSFUL IN SUPPORTING COREQUISITE IMPLEMENTATION. BOTH CSU AND COMMUNITY COLLEGES USED FUNDING FROM THE MINI-GRANT OPPORTUNITIES TO CONDUCT RESEARCH ON EFFECTIVE SUPPLEMENTAL LEARNING MODELS, STIPENDS FOR FACULTY TO WRITE NEW CURRICULUM, OFFERING FOUR-DAY WORKSHOPS FOR FACULTY LEARNINGS AND PRESENTING STRATEGIES AND TECHNIQUES THAT HAVE MADE ENGLISH COREQUISITE MODELS SUCCESSFUL.3. LEGISLATIVE ADVOCACY COMMITTEE: CVHEC BROUGHT TOGETHER THE LEGISLATIVE ADVOCACY COMMITTEE MADE UP OF COLLEGE AND UNIVERSITY GOVERNMENT RELATIONS DIRECTORS AND CENTRAL VALLEY LEGISLATIVE REPRESENTATIVES. THIS COMMITTEE ADVISES THE CVHEC TEAM ON THE ANNUUAL SUMMIT, BUT IS ALSO A VENUE THAT ALLOWS CVHEC TO COMMUNICATE BACK TO LEGISLATORS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,197
Liabilities
$5,212
Net assets
$179,985
Revenue
$829,524
Expenses
$762,518
Net income
$67,006
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