Civic Intelligence

Vallejo Drive Church Endowment Inc

990 • Fiscal year 2020 • EIN 87-0801179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
300 Vallejo DriveGlendale, CA 91206

(818) 246-2547

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,324,269

Down $47,696 (-2.0%) from 2019

Net Assets

Down

$2,307,000

Down $52,750 (-2.2%) from 2019

Liabilities

Up

$17,269

Up $5,054 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$54,200

Down $78,491 (-59%) from 2019

Expenses

Down

$106,950

Down $24,675 (-19%) from 2019

Net Income

Down

-$52,750

Down $53,816 (-5048%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,645,217Liabilities 2010: $8,325Net Assets 2010: $1,636,8922010Assets 2011: $1,607,899Liabilities 2011: $8,325Net Assets 2011: $1,599,5742011Assets 2013: $1,646,662Liabilities 2013: $165,832Net Assets 2013: $1,480,8302013Assets 2014: $1,670,546Liabilities 2014: $9,525Net Assets 2014: $1,661,0212014Assets 2015: $2,519,212Liabilities 2015: $9,525Net Assets 2015: $2,509,6872015Assets 2016: $2,465,436Liabilities 2016: $9,815Net Assets 2016: $2,455,6212016Assets 2017: $2,424,043Liabilities 2017: $9,615Net Assets 2017: $2,414,4282017Assets 2018: $2,369,649Liabilities 2018: $10,965Net Assets 2018: $2,358,6842018Assets 2019: $2,371,965Liabilities 2019: $12,215Net Assets 2019: $2,359,7502019Assets 2020: $2,324,269Liabilities 2020: $17,269Net Assets 2020: $2,307,0002020Assets 2021: $2,393,551Liabilities 2021: $17,527Net Assets 2021: $2,376,0242021Assets 2022: $2,444,985Liabilities 2022: $18,327Net Assets 2022: $2,426,6582022Assets 2023: $2,517,814Liabilities 2023: $20,647Net Assets 2023: $2,497,1672023Assets 2024: $2,595,687Liabilities 2024: $24,641Net Assets 2024: $2,571,0462024

Highlighted filing

2020

Assets$2,324,269
Liabilities$17,269
Net Assets$2,307,000
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2010: $70,9192010Expenses 2011: $80,0002011Revenue 2013: $40,219Expenses 2013: $67,000Net Income 2013: -$26,7812013Revenue 2014: $180,191Expenses 2014: $0Net Income 2014: $180,1912014Revenue 2015: $72,155Expenses 2015: $123,489Net Income 2015: -$51,3342015Revenue 2016: $65,934Expenses 2016: $120,000Net Income 2016: -$54,0662016Revenue 2017: $92,407Expenses 2017: $133,600Net Income 2017: -$41,1932017Revenue 2018: $97,856Expenses 2018: $153,600Net Income 2018: -$55,7442018Revenue 2019: $132,691Expenses 2019: $131,625Net Income 2019: $1,0662019Revenue 2020: $54,200Expenses 2020: $106,950Net Income 2020: -$52,7502020Revenue 2021: $149,524Expenses 2021: $80,500Net Income 2021: $69,0242021Revenue 2022: $136,542Expenses 2022: $81,207Net Income 2022: $55,3352022Revenue 2023: $132,088Expenses 2023: $84,582Net Income 2023: $47,5062023Revenue 2024: $139,084Expenses 2024: $78,875Net Income 2024: $60,2092024

Highlighted filing

2020

Revenue$54,200
Expenses$106,950
Net Income-$52,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$344,511
Mission and Program Overview

Mission

Support of vallejo drive sda church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,788$2,216,175▼ $64,613
Cash and Non-Interest-Bearing Accounts$34,396$83,620▲ $49,224
Accounts Receivable$33,325$0▼ $33,325
Savings and Temporary Cash Investments$23,456$24,474▲ $1,018
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,371,965$2,324,269▼ $47,696
Other Assets Total-$0-
Liabilities
Other Liabilities$12,215$17,269▲ $5,054
Total Liabilities$12,215$17,269▲ $5,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,359,750$2,307,000▼ $52,750
Total Net Assets Fund Balance$2,359,750$2,307,000▼ $52,750
Total Liabilities and Net Assets / Fund Balance$2,371,965$2,324,269▼ $47,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,078$650,922$1,596,000
Land$1,184,000-$1,184,000
Leasehold Improvements$87,097$14,640$101,737
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stone ErinChairman
Henry Irvin JrBoard Member
Karinski EdnaBoard Member
Kyle JamesBoard Member
Pidoux ReneBoard Member
Sorkin NinaBoard Member
Wang JenneseBoard Member
Raines GarySecretary
Zorek AudreyTreas thru 4/20
Ibanez RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,100
Program Service Revenue
$0
Investment Income
$1,019
Other Revenue
$33,081
All Other Contributions
$20,100
Change in Net Assets
$-52,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Salaries, Compensation, and Employee Benefits$1,950
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Current Officers, Directors, Trustees, and Key Employees$1,950--$1,950
Total Functional Expenses$106,950$0$0$106,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vallejo Drive SDA ChurchGlendale, CA501(c)(3)General Operations$105,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,775
payroll Liabilities$494
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 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
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

“The 990 was submitted to the board members for their review and approval prior to filing.”

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

“The entity does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Vallejo Drive Endowment Inc
EIN
87-0801179
Phone
8182462547
Address
300 Vallejo Drive, Glendale, CA 91206

Signing Officer

Name
Ibanez Rosario
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stone Erin
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
The Accountancy Llp
Address
500 N Brand Blvd Fl 20, Glendale, CA 91203
Preparer
S Clement
Phone
8185475701
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IRS990/ReconcilationRevenueExpnssAmt0-52750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024474
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956005962
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Vallejo Drive SDA Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01596000
IRS990ScheduleD/LandGrp/BookValueAmt01184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216175
IRS990ScheduleD/TotalLiabilityAmt017269
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vallejo Drive SDA Church
IRS990ScheduleI/RecipientTable/RecipientEIN0956005962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Vallejo Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glendale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fund Transfer
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was submitted to the board members for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vallejo Drive SDA Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956005962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Vallejo Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glendale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02371965
IRS990/TotalAssetsEOYAmt02324269
IRS990/TotalAssetsGrp/BOYAmt02371965

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,269
Liabilities
$17,269
Net assets
$2,307,000
Revenue
$54,200
Expenses
$106,950
Net income
-$52,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.57$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.38$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.05$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.18$0.00$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.07