Civic Intelligence

Visalia Community Services Council

990EZ • Fiscal year 2013 • EIN 77-0396211

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileN/A
500 N Santa Fe93292

(559) 733-1181

Siviq Scores

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

Liabilities / Assets

98th percentile

4.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$592

Up $88 (+17%) from 2012

Net Assets

Up

-$1,908

Up $88 (+4.4%) from 2012

Liabilities

Flat

$2,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$9,155

Down $5,790 (-39%) from 2012

Expenses

Down

$9,067

Down $12,574 (-58%) from 2012

Net Income

Up

$88

Up $6,784 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $7,200Liabilities 2011: $2,500Net Assets 2011: $4,7002011Assets 2012: $504Liabilities 2012: $2,500Net Assets 2012: -$1,9962012Assets 2013: $592Liabilities 2013: $2,500Net Assets 2013: -$1,9082013Assets 2014: $0Liabilities 2014: $2,673Net Assets 2014: -$2,6732014Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$592
Liabilities$2,500
Net Assets-$1,908
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,398Expenses 2011: $36,592Net Income 2011: $5,8062011Revenue 2012: $14,945Expenses 2012: $21,641Net Income 2012: -$6,6962012Revenue 2013: $9,155Expenses 2013: $9,067Net Income 2013: $882013Revenue 2014: $7,300Expenses 2014: $8,065Net Income 2014: -$7652014Revenue 2018: $02018

Highlighted filing

2013

Revenue$9,155
Expenses$9,067
Net Income$88
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$9,155
Mission and Program Overview

Mission

To educate on economic opportunities in the visalia ca area, promote economic development and to assist and mentor at risk youth.

To educate on economic opportnities in the visalia ca area, promote economic development and to assist and mentor at risk youth.

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE TO YOUTH SPORTS IN THE COMMUNITY.$4,723-
TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES TO RESIDENTS OF TULARE COUNTY CALIFORNIA.$2,771-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY S SIMPSONPresidentPT$0--
WILLIAM D PINETreasurerPT$0--
Filing and Contact Details

Filer

EIN
77-0396211
Phone
5597331181

Signing Officer

Name
Stanley Simpson
Title
Chairman
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
William D Pine
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1573”

Other Expenses.1

“CATERING $4723”

Other Expenses.2

“Mens christmas fellowship $1640”

Other Expenses.3

“TRANSPORTATION $1131”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500”

Raw XML Appendix134 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/PersonNm0STANLEY SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05597331181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 N SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY S SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM D PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ON ECONOMIC OPPORTNITIES IN THE VISALIA CA AREA, PROMOTE ECONOMIC DEVELOPMENT AND TO ASSIST AND MENTOR AT RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES TO RESIDENTS OF TULARE COUNTY CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONTRIBUTE TO YOUTH SPORTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02771
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09067
IRS990EZ/TotalProgramServiceExpensesAmt07494
IRS990EZ/TotalRevenueAmt09155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095165
IRS990ScheduleA/TotalSupportAmt095165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATERING $4723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENS CHRISTMAS FELLOWSHIP $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISALIA COMMUNITY SERVICES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0770396211
ReturnHeader/Filer/PhoneNum05597331181
ReturnHeader/Filer/USAddress/AddressLine10500 N SANTA FE
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D PINE
ReturnHeader/ReturnTs02014-10-06T14:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592
Liabilities
$2,500
Net assets
-$1,908
Revenue
$9,155
Expenses
$9,067
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.67$2.67$7.30$8.07$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.59$2.50$1.91$9.16$9.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.50$2.00$14.9$21.6$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.50$4.70$42.4$36.6$5.81