Civic Intelligence

Central Valley Resource Center a California Corporation

990 • Fiscal year 2019 • EIN 77-0448258

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A

View Organization Page

4112 S Demaree StreetVisalia, CA 93277

(559) 733-0544

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$121,388

Down $15,919 (-12%) from 2018

Net Assets

Down

-$37,960

Down $82,135 (-186%) from 2018

Liabilities

Up

$159,348

Up $66,216 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$280,960

Down $84,958 (-23%) from 2018

Expenses

Down

$363,095

Down $141,685 (-28%) from 2018

Net Income

Up

-$82,135

Up $56,727 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2019

Assets$121,388
Liabilities$159,348
Net Assets-$37,960
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2019

Revenue$280,960
Expenses$363,095
Net Income-$82,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$280,960
Mission and Program Overview

Mission

Promote community & youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$98,807$94,150▼ $4,657
Accounts Receivable$26,801$26,801→ $0
Cash and Non-Interest-Bearing Accounts$10,637$0▼ $10,637
Land, Buildings, and Equipment, Net$1,061$436▼ $625
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-
Rtn Earn Endowment Incm Other Fnds$44,175$-37,960▼ $82,135
Total Assets$137,307$121,388▼ $15,919
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,648$96,864▲ $56,216
Mortgage Notes Payable Secured by Investment Property$52,484$62,484▲ $10,000
Total Liabilities$93,132$159,348▲ $66,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,175$-37,960▼ $82,135
Total Liabilities and Net Assets / Fund Balance$137,307$121,388▼ $15,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,577-$226,577
Equipment$436$19,591$20,027
Other Land Buildings$-226,577-$-226,577
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennie FennPresident
Joe VasquezVice President
Israel Lara JrExecutive Director
Alice YamamotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,892
Program Service Revenue
$0
Investment Income
$2,418
Other Revenue
$12,650
Change in Net Assets
$-82,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,550
Salaries, Compensation, and Employee Benefits$18,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$39,680-$39,680
Other Salaries and Wages-$18,545-$18,545
All Other Expenses-$7,551-$7,551
Other Expenses$275,083$3,611-$3,611
Interest-$3,129-$3,129
Office Expenses-$1,923-$1,923
Depreciation Depletion$625--$625
Insurance-$614-$614
Travel-$402-$402
Total Functional Expenses$275,708$87,387$0$363,095
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$94,150▼ $4,657
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
5597330544
Address
4112 S DEMAREE STREET, VISALIA, CA 93277

Signing Officer

Name
David Sousa
Title
Trustee
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sousa
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sousa and Company
Address
4112 South Demaree Street, Visalia, CA 93277
Preparer
David M Sousa
Phone
5597330544
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04106016
IRS990ScheduleA/TotalSupportAmt04517512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-226577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-226577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137307
IRS990/TotalAssetsEOYAmt0121388
IRS990/TotalAssetsGrp/BOYAmt0137307
IRS990/TotalAssetsGrp/EOYAmt0121388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093132
IRS990/TotalLiabilitiesEOYAmt0159348
IRS990/TotalLiabilitiesGrp/BOYAmt093132
IRS990/TotalLiabilitiesGrp/EOYAmt0159348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37960
IRS990/TotalProgramServiceExpensesAmt0275708
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121388
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770448258
ReturnHeader/Filer/PhoneNum05597330544
ReturnHeader/Filer/USAddress/AddressLine1Txt04112 S DEMAREE STREET
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sousa and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04112 South Demaree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05597330544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Sousa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T11:58:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,388
Liabilities
$159,348
Net assets
-$37,960
Revenue
$280,960
Expenses
$363,095
Net income
-$82,135
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
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.28$0.36$0.08
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