Civic Intelligence

Carmel Valley Community Youth Center Inc

EIN 94-1623036 • 501(c)3 • Carmel Valley, CA

Profile

Provide educational, recreational and employment opportunities to the youth and public, including aquatic safety instruction.

PO Box 124Carmel Valley, CA 93924

cvcyc.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$830,861

Down $55,669 (-6.3%) from 2023

Liabilities

Up

$14,731

Up $7,877 (+115%) from 2023

Net Assets

Down

$816,130

Down $63,546 (-7.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$149,828

Down $42,122 (-22%) from 2023

Expenses

Up

$191,439

Up $26,204 (+16%) from 2023

Net Income

Down

-$41,611

Down $68,326 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $528,364Liabilities 2011: $7,496Net Assets 2011: $520,8682011Assets 2012: $537,173Liabilities 2012: $13,213Net Assets 2012: $523,9602012Assets 2013: $533,642Liabilities 2013: $904Net Assets 2013: $532,7382013Assets 2014: $548,003Liabilities 2014: $857Net Assets 2014: $547,1462014Assets 2015: $607,158Liabilities 2015: $20,293Net Assets 2015: $586,8652015Assets 2016: $587,905Liabilities 2016: $5,873Net Assets 2016: $582,0322016Assets 2017: $585,934Liabilities 2017: -$1,181Net Assets 2017: $587,1152017Assets 2018: $589,097Liabilities 2018: $1,000Net Assets 2018: $588,0972018Assets 2019: $852,100Liabilities 2019: $26,021Net Assets 2019: $826,0792019Assets 2020: $761,075Liabilities 2020: $0Net Assets 2020: $761,0752020Assets 2021: $813,173Liabilities 2021: $1,124Net Assets 2021: $812,0492021Assets 2022: $856,968Liabilities 2022: $875Net Assets 2022: $856,0932022Assets 2023: $886,530Liabilities 2023: $6,854Net Assets 2023: $879,6762023Assets 2024: $830,861Liabilities 2024: $14,731Net Assets 2024: $816,1302024

Highlighted filing

2024

Assets$830,861
Liabilities$14,731
Net Assets$816,130
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,683Expenses 2011: $176,782Net Income 2011: $6,9012011Revenue 2012: $230,130Expenses 2012: $227,038Net Income 2012: $3,0922012Revenue 2013: $213,758Expenses 2013: $207,551Net Income 2013: $6,2072013Revenue 2014: $170,156Expenses 2014: $164,147Net Income 2014: $6,0092014Revenue 2015: $129,057Expenses 2015: $104,812Net Income 2015: $24,2452015Revenue 2016: $134,310Expenses 2016: $115,130Net Income 2016: $19,1802016Revenue 2017: $108,091Expenses 2017: $88,647Net Income 2017: $19,4442017Revenue 2018: $187,844Expenses 2018: $204,337Net Income 2018: -$16,4932018Revenue 2019: $849,569Expenses 2019: $198,355Net Income 2019: $651,2142019Revenue 2020: $41,416Expenses 2020: $106,306Net Income 2020: -$64,8902020Revenue 2021: $231,763Expenses 2021: $180,789Net Income 2021: $50,9742021Revenue 2022: $213,083Expenses 2022: $180,953Net Income 2022: $32,1302022Revenue 2023: $191,950Expenses 2023: $165,235Net Income 2023: $26,7152023Revenue 2024: $149,828Expenses 2024: $191,439Net Income 2024: -$41,6112024

Highlighted filing

2024

Revenue$149,828
Expenses$191,439
Net Income-$41,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,861
Liabilities
$14,731
Net assets
$816,130
Revenue
$149,828
Expenses
$191,439
Net income
-$41,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.15$8.16$1.50$1.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.87$0.07$8.80$1.92$1.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.56$2.13$1.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.01$8.12$2.32$1.81$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.41$1.06$0.65
2019Summary only. Only limited summary data is available for this year.$8.52$0.26$8.26$8.50$1.98$6.51
2018Summary only. Only limited summary data is available for this year.$5.89$0.01$5.88$1.88$2.04$0.16
2017Summary only. Only limited summary data is available for this year.$5.86$0.01$5.87$1.08$0.89$0.19
2016Summary only. Only limited summary data is available for this year.$5.88$0.06$5.82$1.34$1.15$0.19
2015Summary only. Only limited summary data is available for this year.$6.07$0.20$5.87$1.29$1.05$0.24
2014Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$1.70$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$5.34$0.01$5.33$2.14$2.08$0.06
2012Summary only. Only limited summary data is available for this year.$5.37$0.13$5.24$2.30$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$5.28$0.07$5.21$1.84$1.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$149,828
Mission and Program Overview

Mission

Provide educational, recreational and employment opportunities to the youth and public, including aquatic safety instruction.

To Provide educational, recreational and employment opportunities to the youth and public, including aquatic safety instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$879,676$816,130▼ $63,546
Land, Buildings, and Equipment, Net$668,979$675,135▲ $6,156
Cash and Non-Interest-Bearing Accounts$217,551$151,524▼ $66,027
Accounts Receivable-$4,202-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$886,530$830,861▼ $55,669
Liabilities
Accounts Payable and Accrued Expenses$6,854$14,731▲ $7,877
Total Liabilities$6,854$14,731▲ $7,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,676$816,130▼ $63,546
Total Liabilities and Net Assets / Fund Balance$886,530$830,861▼ $55,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,479$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$2,894$0$0
Leasehold Improvements$49,762$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Theresa GoldbergPresident
Dan LobergVice-President
Ashley AltoDirector
Kristen RiandaSecretary
Kimberly BelleciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,979
Program Service Revenue
$128,849
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,881
Change in Net Assets
$-41,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,355
Salaries, Compensation, and Employee Benefits$69,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,539$0$0$52,539
Occupancy$45,276$0$0$45,276
Insurance$24,739$0$0$24,739
Payroll Taxes$16,545$0$0$16,545
Office Expenses$3,816$0$0$3,816
Fees for Services Management$2,550$0$0$2,550
Other Expenses$1,955$0$0$1,955
Advertising$889$0$0$889
Fees for Services Accounting$500$0$0$500
Fees for Services Legal$437$0$0$437
Total Functional Expenses$191,439$0$0$191,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“Available on website.”

Form 990, Part VI, Section B, Line 12C

“Discussed at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Available on website.”

Filing and Contact Details

Filer

Filer Name
Carmel Valley Community Youth Center Inc
EIN
94-1623036
Phone
8316593983
Address
PO Box 124, Carmel Valley, CA 93924
Doing Business As
1952

Signing Officer

Name
Kimberly Belleci
Title
Treasurer
Phone
8319151509
Signed
2025-04-26

Organization Details

Principal Officer
Kimberly Belleci
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Used available cash on program expenses”

Raw XML AppendixShowing 400 of 484 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/FeesForServicesLegalGrp/ProgramServicesAmt0437
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IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt116269
IRS990/OtherExpensesGrp/ProgramServicesAmt221724
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt116269
IRS990/OtherExpensesGrp/TotalAmt221724
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052539
IRS990/OtherSalariesAndWagesGrp/TotalAmt052539
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016545
IRS990/PayrollTaxesGrp/TotalAmt016545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kimberly Belleci
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178327
IRS990/PYRevenuesLessExpensesAmt026715
IRS990/PYSalariesCompEmpBnftPaidAmt058133
IRS990/PYTotalExpensesAmt0165235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191950
IRS990/ReconcilationRevenueExpnssAmt0-41611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163087
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0879676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0816130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt032998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032998
IRS990ScheduleA/TotalSupportAmt032998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Used available cash on program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

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