Civic Intelligence

American Leadership Forum-Great Valley Chapter Inc.

990 • Fiscal year 2016 • EIN 77-0450770

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization Profilewww.greatvalley.org
1111 J Street Suite P101Modesto, CA 95354

(209) 522-5103

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$467,305

Up $17,532 (+3.9%) from 2015

Net Assets

Up

$456,982

Up $150,036 (+49%) from 2015

Liabilities

Down

$10,323

Down $132,504 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Down

$629,840

Down $38,435 (-5.8%) from 2015

Expenses

Down

$479,804

Down $410,346 (-46%) from 2015

Net Income

Up

$150,036

Up $371,911 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,762,707Liabilities 2011: $972,713Net Assets 2011: $789,9942011Assets 2012: $1,788,051Liabilities 2012: $927,260Net Assets 2012: $860,7912012Assets 2013: $736,309Liabilities 2013: $100,807Net Assets 2013: $635,5022013Assets 2014: $622,467Liabilities 2014: $93,646Net Assets 2014: $528,8212014Assets 2015: $449,773Liabilities 2015: $142,827Net Assets 2015: $306,9462015Assets 2016: $467,305Liabilities 2016: $10,323Net Assets 2016: $456,9822016Assets 2017: $425,247Liabilities 2017: $72,471Net Assets 2017: $352,7762017Assets 2018: $363,536Liabilities 2018: $68,600Net Assets 2018: $294,9362018Assets 2019: $376,192Liabilities 2019: $124,300Net Assets 2019: $251,8922019Assets 2020: $276,551Liabilities 2020: $69,844Net Assets 2020: $206,7072020Assets 2021: $445,604Liabilities 2021: $58,187Net Assets 2021: $387,4172021Assets 2022: $304,213Liabilities 2022: $80,435Net Assets 2022: $223,7782022Assets 2023: $274,126Liabilities 2023: $162,362Net Assets 2023: $111,7642023Assets 2024: $327,069Liabilities 2024: $128,198Net Assets 2024: $198,8712024

Highlighted filing

2016

Assets$467,305
Liabilities$10,323
Net Assets$456,982
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,538,002Expenses 2011: $1,445,045Net Income 2011: $92,9572011Revenue 2012: $939,121Expenses 2012: $868,324Net Income 2012: $70,7972012Expenses 2013: $883,5672013Revenue 2014: $594,633Expenses 2014: $747,444Net Income 2014: -$152,8112014Revenue 2015: $668,275Expenses 2015: $890,150Net Income 2015: -$221,8752015Revenue 2016: $629,840Expenses 2016: $479,804Net Income 2016: $150,0362016Revenue 2017: $299,483Expenses 2017: $268,571Net Income 2017: $30,9122017Revenue 2018: $188,786Expenses 2018: $246,626Net Income 2018: -$57,8402018Revenue 2019: $239,311Expenses 2019: $282,355Net Income 2019: -$43,0442019Revenue 2020: $268,790Expenses 2020: $313,975Net Income 2020: -$45,1852020Revenue 2021: $384,372Expenses 2021: $203,662Net Income 2021: $180,7102021Revenue 2022: $154,336Expenses 2022: $306,727Net Income 2022: -$152,3912022Revenue 2023: $195,497Expenses 2023: $307,510Net Income 2023: -$112,0132023Revenue 2024: $202,059Expenses 2024: $123,667Net Income 2024: $78,3922024

Highlighted filing

2016

Revenue$629,840
Expenses$479,804
Net Income$150,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$635,853
Mission and Program Overview

Mission

Facilitation in order to bring together a diverse network of the valley's leaders, helping them to collaborate to improve the central valley's social and economic development, the quality of life, and opportunities for the people of the central valley, as well as helping these leaders to experience personal growth that increases their leadership capacity.

To receive, acquire, hold, manage, administer and expend property and funds for charitable, educational and public purposes relative to the central valley of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,682$302,761▼ $2,921
Cash and Non-Interest-Bearing Accounts$106,023$146,443▲ $40,420
Accounts Receivable$21,642$0▼ $21,642
Land, Buildings, and Equipment, Net$6,099$4,719▼ $1,380
Prepaid Expenses and Deferred Charges$4,567$4,567→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,773$467,305▲ $17,532
Other Assets Total$5,760$8,815▲ $3,055
Liabilities
Deferred Revenue$130,150--
Mortgage Notes Payable Secured by Investment Property$7,715$10,323▲ $2,608
Accounts Payable and Accrued Expenses$4,962--
Total Liabilities$142,827$10,323▼ $132,504
Net Assets / Fund Balance
Unrestricted Net Assets$306,946$456,982▲ $150,036
Total Net Assets Fund Balance$306,946$456,982▲ $150,036
Total Liabilities and Net Assets / Fund Balance$449,773$467,305▲ $17,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,719$282,413$287,132
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John YarboroughChairman
Ron FosterPast Chairman
Donna AlleyDirector
John Garamendi JrDirector
Ken MonroeDirector
Loretta WalkerDirector
Lynn DickersonDirector
Mark MartinezDirector
Moses ZapienDirector
Nicholas HattenDirector
Oscar Cabello JrDirector
Scott BiedermannDirector
Kenni FriedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,758
Program Service Revenue
$439,686
Investment Income
$2,712
Other Revenue
$86,684
All Other Contributions
$100,758
Change in Net Assets
$150,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,752
Salaries, Compensation, and Employee Benefits$91,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,319$25,046-$86,365
Office Expenses$6,421$31,348-$37,769
Occupancy$6,739$5,976-$12,715
Insurance$2,702$2,396-$5,098
Payroll Taxes$2,196$2,027-$4,223
Other Expenses$1,926$1,708-$3,634
Depreciation Depletion$731$649-$1,380
Fees for Services Other-$514-$514
Other Employee Benefits$242$222-$464
Travel$200$100-$300
Total Functional Expenses$403,019$76,785$0$479,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,697
Fundraising Direct Expenses$6,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillside Dinner$92,697$92,697-$92,697
Total Events$92,697$92,697$6,013$86,684
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Draft of form 990 is provided to executive director and board chair by cpa to share with governing board for review and approval prior to finalization and filing”

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

“Information available to public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Great Valley Center Inc
EIN
77-0450770
Phone
2095225103
Address
1111 J Street Suite P101, Modesto, CA 95354

Signing Officer

Name
Kathy Halsey
Title
Executive Director
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Pauline Sanguinetti
Phone
2099381010
Raw XML AppendixShowing 400 of 476 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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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED WITH A MISSION TO SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROMOTE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL-BEING OF CALIFORNIA'S GREAT CENTRAL VALLEY (THE VALLEY). THE ORGANIZATION WAS CREATED AS A REGIONAL INTERMEDIARY WITH A BROAD MANDATE TO ENGAGE IN A NUMBER OF STRATEGIES THAT WOULD INCREASE THE LONG TERM SUSTAINABILITY OF THE VALLEY. THE WORK OF THE ORGANIZATION HAS EVOLVED AND GROWN, AS HAS THE REGION IT SERVES. THE ORGANIZATION HAS CONSISTENTLY WORKED TO REMOVE THE BARRIERS BETWEEN PEOPLE, IDEAS AND PLANS, AND TO ENCOURAGE LEADERS TO PLAN COMPREHENSIVELY AND WITH AN UNDERSTANDING OF THE IMPORTANCE OF BUILDING A FOUNDATION ON A REGIONAL LEVEL. OVER THE YEARS, THE WORK OF THE ORGANIZATION HAS INCLUDED PROGRAMS IN LAND USE PLANNING, AGRICULTUAL LAND PRESERVATION, ENERGY CONSERVATION, DIGITAL LITERACY AND LEADERSHIP DEVELOPMENT AND TRAINING ON MULTIPLE LEVELS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt27667
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IRS990/OtherExpensesGrp/TotalAmt33634
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD CHAIR BY CPA TO SHARE WITH GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,305
Liabilities
$10,323
Net assets
$456,982
Revenue
$629,840
Expenses
$479,804
Net income
$150,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.20$0.12$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.20$0.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.15$0.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.38$0.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.27$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.24$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.19$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.07$0.35$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.63$0.48$0.15
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.67$0.89$0.22
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.59$0.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.88
2012Summary only. Only limited summary data is available for this year.$1.79$0.93$0.86$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$0.97$0.79$1.54$1.45$0.09