Civic Intelligence

Diablo Valley Ranch Alumni Association

EIN 81-0622592 • 501(c)3 • Antioch, CA

Profile

The mission of this non-profit is for the aide and continued support of recovering addicts assisting ex-offenders in becoming productive citizens of society, fund raising for the residents of diablo valley ranch and diablo valley ranch alumni, and assistance in housing for all the above mentioned as well as alumni body if so needed.

5006 Prairie WayAntioch, CA 94531
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$435

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$4,817

Down $2,228 (-32%) from 2022

Expenses

Down

$4,832

Down $2,062 (-30%) from 2022

Net Income

Down

-$15

Down $166 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2011: $0Liabilities 2011: $02011Assets 2019: $108Net Assets 2019: $1082019Assets 2020: $485Net Assets 2020: $4852020Assets 2021: $284Net Assets 2021: $2842021Assets 2022: $435Liabilities 2022: $02022Assets 2023: $435Liabilities 2023: $02023

Highlighted filing

2023

Assets$435
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,206Expenses 2011: $10,551Net Income 2011: $2,6552011Revenue 2019: $10,144Expenses 2019: $10,036Net Income 2019: $1082019Revenue 2020: $7,600Expenses 2020: $7,223Net Income 2020: $3772020Revenue 2021: $17,300Expenses 2021: $17,501Net Income 2021: -$2012021Revenue 2022: $7,045Expenses 2022: $6,894Net Income 2022: $1512022Revenue 2023: $4,817Expenses 2023: $4,832Net Income 2023: -$152023

Highlighted filing

2023

Revenue$4,817
Expenses$4,832
Net Income-$15
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$435
Liabilities
$0
Net assets
-
Revenue
$4,817
Expenses
$4,832
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$4.82$4.83$0.02
2022Summary only. Only limited summary data is available for this year.$0.44$0.00$7.05$6.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$17.3$17.5$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$7.60$7.22$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$10.1$10.0$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$13.2$10.6$2.66
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$17,300
Mission and Program Overview

Mission

The mission of this non-profit is for the aide and continued support of recovering addicts assisting ex-offenders in becoming productive citizens of society, fund raising for the residents of diablo valley ranch and diablo valley ranch alumni, and assistance in housing for all the above mentioned as well as alumni body if so needed.

Program Services

DescriptionGrantsExpenses
Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (Mental Health, Crisis Intervention)--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MORGANPresident-$0--
RICHARD HUMPHREYSSecretary-$0--
JOHN McCARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Diablo Valley Ranch Alumni Association
EIN
81-0622592
Phone
9252850593
Address
5006 PRAIRIE WAY, ANTIOCH, CA 94531

Signing Officer

Name
JOHN McCART
Title
Treasurer
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Tax Ace
Address
1905 Red Rock Rd, Brentwood, CA 94513
Preparer
Jose L Rosillo
Phone
9254134091
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Awards $13555”

Other Expenses.2

“Christmas Gifts & Expenses $1650”

Other Expenses.3

“Meals & Entertainment $1301”

Other Expenses.4

“Insurance $500”

Other Expenses.5

“Accounting Fees $495”

Other Assets.1

“- Beginning $485 - Ending $284”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN McCART
IRS990EZ/BooksInCareOfDetail/PhoneNum09252850593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05006 PRAIRIE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN McCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284
IRS990EZ/OtherExpensesTotalAmt017501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS NON-PROFIT IS FOR THE AIDE AND CONTINUED SUPPORT OF RECOVERING ADDICTS ASSISTING EX-OFFENDERS IN BECOMING PRODUCTIVE CITIZENS OF SOCIETY, FUND RAISING FOR THE RESIDENTS OF DIABLO VALLEY RANCH AND DIABLO VALLEY RANCH ALUMNI, AND ASSISTANCE IN HOUSING FOR ALL THE ABOVE MENTIONED AS WELL AS ALUMNI BODY IF SO NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (Mental Health, Crisis Intervention)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017501
IRS990EZ/TotalRevenueAmt017300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.guidestar.org/profile/81-0622592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards $13555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas Gifts & Expenses $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Fees $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $485 - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN McCART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIABLO VALLEY RANCH ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0810622592
ReturnHeader/Filer/PhoneNum09252850593
ReturnHeader/Filer/USAddress/AddressLine1Txt05006 PRAIRIE WAY
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810769180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 Red Rock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09254134091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE L ROSILLO
ReturnHeader/ReturnTs02022-09-20T20:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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