Civic Intelligence

Central Valley Resource Center a California Corporation

990 • Fiscal year 2018 • EIN 77-0448258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

PO Box 453Parlier, CA 93648

(559) 646-2822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,307

Flat from 2018

Net Assets

Flat

$44,175

Flat from 2018

Liabilities

Flat

$93,132

Flat from 2018

Revenue And Expenses

Revenue

Flat

$365,918

Flat from 2018

Expenses

Flat

$504,780

Flat from 2018

Net Income

Flat

-$138,862

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $139,048Liabilities 2011: $41,210Net Assets 2011: $97,8382011Assets 2012: $112,757Liabilities 2012: $3,010Net Assets 2012: $109,7472012Assets 2013: $242,459Liabilities 2013: $171,874Net Assets 2013: $70,5852013Assets 2014: $437,651Liabilities 2014: $282,078Net Assets 2014: $155,5732014Assets 2015: $441,167Liabilities 2015: $60,264Net Assets 2015: $380,9032015Assets 2016: $369,212Liabilities 2016: $57,497Net Assets 2016: $311,7152016Assets 2017: $260,231Liabilities 2017: $77,194Net Assets 2017: $183,0372017Assets 2018: $137,307Liabilities 2018: $93,132Net Assets 2018: $44,1752018Assets 2018: $137,307Liabilities 2018: $93,132Net Assets 2018: $44,1752018Assets 2019: $121,388Liabilities 2019: $159,348Net Assets 2019: -$37,9602019Assets 2020: $135,999Liabilities 2020: $103,132Net Assets 2020: $32,8672020Assets 2021: $138,199Liabilities 2021: $103,132Net Assets 2021: $35,0672021Assets 2022: $137,415Liabilities 2022: $103,132Net Assets 2022: $34,2832022Assets 2023: $137,415Liabilities 2023: $103,1322023Assets 2024: $136,385Liabilities 2024: $103,132Net Assets 2024: $33,2532024

Highlighted filing

2018

Assets$137,307
Liabilities$93,132
Net Assets$44,175
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,758Expenses 2011: $583,864Net Income 2011: $12,8942011Revenue 2012: $673,279Expenses 2012: $661,370Net Income 2012: $11,9092012Revenue 2013: $981,141Expenses 2013: $1,033,146Net Income 2013: -$52,0052013Revenue 2014: $1,502,685Expenses 2014: $1,417,697Net Income 2014: $84,9882014Revenue 2015: $2,142,730Expenses 2015: $1,917,400Net Income 2015: $225,3302015Revenue 2016: $1,207,384Expenses 2016: $1,276,572Net Income 2016: -$69,1882016Revenue 2017: $418,943Expenses 2017: $547,621Net Income 2017: -$128,6782017Revenue 2018: $365,918Expenses 2018: $504,780Net Income 2018: -$138,8622018Revenue 2018: $365,918Expenses 2018: $504,780Net Income 2018: -$138,8622018Revenue 2019: $280,960Expenses 2019: $363,095Net Income 2019: -$82,1352019Revenue 2020: $71,071Expenses 2020: $244Net Income 2020: $70,8272020Revenue 2021: $2,652Expenses 2021: $452Net Income 2021: $2,2002021Revenue 2022: $0Expenses 2022: $784Net Income 2022: -$7842022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $545Net Income 2024: -$5452024

Highlighted filing

2018

Revenue$365,918
Expenses$504,780
Net Income-$138,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$592,495
Mission and Program Overview

Mission

Promote community & youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$98,807-
Rtn Earn Endowment Incm Other Fnds$183,037$44,175▼ $138,862
Accounts Receivable$25,651$26,801▲ $1,150
Cash and Non-Interest-Bearing Accounts$6,640$10,637▲ $3,997
Land, Buildings, and Equipment, Net$227,940$1,062▼ $226,878
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,231$137,307▼ $122,924
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,984$52,484▼ $7,500
Accounts Payable and Accrued Expenses$17,210$40,648▲ $23,438
Total Liabilities$77,194$93,132▲ $15,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,037$44,175▼ $138,862
Total Liabilities and Net Assets / Fund Balance$260,231$137,307▼ $122,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,577-$226,577
Equipment$1,062$18,966$20,028
Other Land Buildings$-226,577-$-226,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennie FennPresident
Joe VasquezVice President
Israel Lara JrExecutive Director
Alice YamamotoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,376
Program Service Revenue
$0
Investment Income
$-99,560
Other Revenue
$3,102
Change in Net Assets
$-138,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,754
Salaries, Compensation, and Employee Benefits$26,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,026-$26,026
Occupancy-$15,304-$15,304
Fees for Services Legal-$9,429-$9,429
Other Expenses$442,320$4,452-$4,452
Insurance-$4,252-$4,252
Interest-$3,215-$3,215
Office Expenses-$2,505-$2,505
Depreciation Depletion$301--$301
Travel-$140-$140
All Other Expenses-$-15,464-$-15,464
Total Functional Expenses$442,621$62,159$0$504,780
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 Officers, Directors, Trustees, and Key Employees-$98,807-
Receivables from Disqualified Persons-$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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Resource Center
EIN
77-0448258
Phone
5596462822
Address
PO BOX 453, PARLIER, CA 93648

Signing Officer

Name
Jennie Fenn
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen L German Acctcy Corp
Address
1001 G Street, Reedley, CA 93654
Preparer
Stephen L German
Phone
5596389248
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226577
IRS990ScheduleD/EquipmentGrp/BookValueAmt01062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-226577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-226577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260231
IRS990/TotalAssetsEOYAmt0137307
IRS990/TotalAssetsGrp/BOYAmt0260231
IRS990/TotalAssetsGrp/EOYAmt0137307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077194
IRS990/TotalLiabilitiesEOYAmt093132
IRS990/TotalLiabilitiesGrp/BOYAmt077194
IRS990/TotalLiabilitiesGrp/EOYAmt093132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044175
IRS990/TotalProgramServiceExpensesAmt0442621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-98475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137307
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 453
IRS990/USAddress/CityNm0PARLIER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0936480453
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE FENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770448258
ReturnHeader/Filer/PhoneNum05596462822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0PARLIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen L German Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reedley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093654
ReturnHeader/PreparerPersonGrp/PhoneNum05596389248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L German
ReturnHeader/ReturnTs02019-05-09T09:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,307
Liabilities
$93,132
Net assets
$44,175
Revenue
$365,918
Expenses
$504,780
Net income
-$138,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.14$0.10$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.03$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.04$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.37$0.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.04$0.37$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.42$0.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.21$1.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$2.14$1.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$1.50$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.98$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.60$0.58$0.01