Visalia Community Services Council

990EZ • Fiscal year 2012 • EIN 77-0396211

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile N/A

500 N Santa Fe93292

Siviq Scores

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

4.96x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$504

Down $6,696 (-93%) from 2011

Net Assets

Down

-$1,996

Down $6,696 (-142%) from 2011

Liabilities

Flat

$2,500

Flat from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin9th percentile

Revenue

Down

$14,945

Down $27,453 (-65%) from 2011

Expenses

Down

$21,641

Down $14,951 (-41%) from 2011

Net Income

Down

-$6,696

Down $12,502 (-215%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$504

Liabilities$2,500

Net Assets-$1,996

Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2012

Revenue$14,945

Expenses$21,641

Net Income-$6,696

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 3, 2013
Return Version: 2012v2.0

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 Appendix167 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7200
IRS990EZ/CashSavingsAndInvestments/EOY	0	504
IRS990EZ/ContributionsGiftsGrantsEtc	0	14940
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6696
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	550
IRS990EZ/GrossReceipts	0	14945
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4700
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4700
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1996
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM D PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STANLEY S SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21091
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO EDUCATE ON ECONOMIC OPPORTNITIES IN THE VISALIA CA AREA, PROMOTE ECONOMIC DEVELOPMENT AND TO ASSIST AND MENTOR AT RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CONTRIBUTE TO YOUTH SPORTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES TO RESIDENTS OF TULARE COUNTY CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4285
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	15208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	550
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2500
IRS990EZ/SumOfTotalLiabilities/EOY	0	2500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	500 N SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93292
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STANLEY SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5597331181
IRS990EZ/TotalAssets/BOY	0	7200
IRS990EZ/TotalAssets/EOY	0	504
IRS990EZ/TotalExpenses	0	21641
IRS990EZ/TotalProgramServiceExpenses	0	19493
IRS990EZ/TotalRevenue	0	14945
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	25063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	57320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	143330
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	143330
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	25063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3622
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	57320
IRS990ScheduleA/Total170/Total	0	143330
IRS990ScheduleA/TotalSupport	0	143330
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation	1	CA FRANCHISE TAX BOARD $25
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPLIES $60
IRS990ScheduleO/GeneralExplanation/Explanation	3	JR OLYMPICS $500
IRS990ScheduleO/GeneralExplanation/Explanation	4	POP CINEMA $750
IRS990ScheduleO/GeneralExplanation/Explanation	5	ENTERTAINMENT $1400
IRS990ScheduleO/GeneralExplanation/Explanation	6	SENIOR DAY SUPPLIES $1475
IRS990ScheduleO/GeneralExplanation/Explanation	7	BOYS AND GIRLS CLUB $1500
IRS990ScheduleO/GeneralExplanation/Explanation	8	TRANSPORTATION $2087
IRS990ScheduleO/GeneralExplanation/Explanation	9	MENS CHRISTMAS FELLOWSHIP $2749
IRS990ScheduleO/GeneralExplanation/Explanation	10	CATERING $3785
IRS990ScheduleO/GeneralExplanation/Explanation	11	VISALIA PLAYERS EXPENSES $5187
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $1573
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	770396211
ReturnHeader/Filer/Name/BusinessNameLine1	0	VISALIA COMMUNITY SERVICES COUNCIL
ReturnHeader/Filer/NameControl	0	VISA
ReturnHeader/Filer/Phone	0	5597331181
ReturnHeader/Filer/USAddress/AddressLine1	0	500 N SANTA FE
ReturnHeader/Filer/USAddress/City	0	VISALIA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93292
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-03
ReturnHeader/Officer/Name	0	STANLEY SIMPSON
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3924 W Caldwell Ave Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	932779249
ReturnHeader/Preparer/Name	0	WILLIAM D PINE
ReturnHeader/Preparer/Phone	0	5596259800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-03T10:26:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $504
Liabilities: $2,500
Net assets: -$1,996
Revenue: $14,945
Expenses: $21,641
Net income: -$6,696

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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