Civic Intelligence

Visalia Community Services Council

990EZ • Fiscal year 2011 • EIN 77-0396211

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization ProfileN/A
500 N Santa Fe93292
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$7,200

No earlier filing loaded for comparison.

Net Assets

$4,700

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

$42,398

No earlier filing loaded for comparison.

Expenses

$36,592

No earlier filing loaded for comparison.

Net Income

$5,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$7,200
Liabilities$2,500
Net Assets$4,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$42,398
Expenses$36,592
Net Income$5,806
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
77-0396211
Raw XML Appendix177 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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IRS990EZ/CashSavingsAndInvestments/BOY01394
IRS990EZ/CashSavingsAndInvestments/EOY07200
IRS990EZ/ContributionsGiftsGrantsEtc042385
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05806
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019384
IRS990EZ/GrossReceipts042398
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1106
IRS990EZ/NetAssetsOrFundBalancesBOY0-1106
IRS990EZ/NetAssetsOrFundBalances/EOY04700
IRS990EZ/NetAssetsOrFundBalancesEOY04700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103924 W CALDWELL AVE STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111543 SIERRA VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM D PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STANLEY S SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE ON ECONOMIC OPPORTNITIES IN THE VISALIA CA AREA, PROMOTE ECONOMIC DEVELOPMENT AND TO ASSIST AND MENTOR AT RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONTRIBUTE TO YOUTH SPORTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESIDENTSTO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES TO RESIDENTS OF TULARE COUNTY CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09013
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 N SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093292
IRS990EZ/TheBooksAreInCareOf/NamePerson0STANLEY SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597331181
IRS990EZ/TotalAssets/BOY01394
IRS990EZ/TotalAssets/EOY07200
IRS990EZ/TotalExpenses036592
IRS990EZ/TotalProgramServiceExpenses015584
IRS990EZ/TotalRevenue042398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167165
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700167165
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038775
IRS990ScheduleA/Total170/Total0167165
IRS990ScheduleA/TotalSupport0167165
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation1CA FRANCHISE TAX BOARD $25
IRS990ScheduleO/GeneralExplanation/Explanation2MENS CHRISTMAS FELLOWSHIP $84
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSPORTATION $763
IRS990ScheduleO/GeneralExplanation/Explanation4SENIOR DAY SUPPLIES $1742
IRS990ScheduleO/GeneralExplanation/Explanation5CATERING $3983
IRS990ScheduleO/GeneralExplanation/Explanation6LUCATERO WRESTLING $4300
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $4713
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1573
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: KINGS TULARE AREA ON AGING | Donee's Address: 4031 W NOBLE AVE VISALIA, CA 93277 | Cash Amount Given: $7459
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: HANDS IN THE COMMUNITY | Donee's Address: PO Box 6842 VISALIA, CA 93290 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770396211
ReturnHeader/Filer/Name/BusinessNameLine10VISALIA COMMUNITY SERVICES COUNCIL
ReturnHeader/Filer/NameControl0VISA
ReturnHeader/Filer/Phone05597331181
ReturnHeader/Filer/USAddress/AddressLine10500 N SANTA FE
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093292
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0STANLEY SIMPSON
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103924 W Caldwell Ave Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932779249
ReturnHeader/Preparer/Name0WILLIAM D PINE
ReturnHeader/Preparer/Phone05596259800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T08:59:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,200
Liabilities
$2,500
Net assets
$4,700
Revenue
$42,398
Expenses
$36,592
Net income
$5,806
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