Civic Intelligence

Target Eight Advisory Council

990 • Fiscal year 2015 • EIN 94-1733955

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
555 G StreetOrange Cove, CA 93646

(559) 626-4275

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$395,275

Up $5,023 (+1.3%) from 2014

Net Assets

Up

$229,476

Up $290,508 (+476%) from 2014

Liabilities

Down

$165,799

Down $285,485 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,479,284

Up $112,267 (+8.2%) from 2014

Expenses

Up

$1,486,537

Up $119,002 (+8.7%) from 2014

Net Income

Down

-$7,253

Down $6,735 (-1300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $288,076Liabilities 2011: $120,277Net Assets 2011: $167,7992011Assets 2012: $289,157Liabilities 2012: $101,842Net Assets 2012: $187,3152012Assets 2013: $261,657Liabilities 2013: $311,156Net Assets 2013: -$49,4992013Assets 2014: $390,252Liabilities 2014: $451,284Net Assets 2014: -$61,0322014Assets 2015: $395,275Liabilities 2015: $165,799Net Assets 2015: $229,4762015Assets 2016: $346,482Liabilities 2016: $114,612Net Assets 2016: $231,8702016Assets 2017: $506,028Liabilities 2017: $278,065Net Assets 2017: $227,9632017Assets 2018: $615,293Liabilities 2018: $292,566Net Assets 2018: $322,7272018Assets 2019: $709,007Liabilities 2019: $382,212Net Assets 2019: $326,7952019Assets 2020: $612,367Liabilities 2020: $314,480Net Assets 2020: $297,8872020Assets 2021: $548,093Liabilities 2021: $250,206Net Assets 2021: $297,8872021Assets 2022: $623,820Liabilities 2022: $325,933Net Assets 2022: $297,8872022Assets 2023: $889,044Liabilities 2023: $591,157Net Assets 2023: $297,8872023Assets 2024: $1,014,415Liabilities 2024: $716,528Net Assets 2024: $297,8872024

Highlighted filing

2015

Assets$395,275
Liabilities$165,799
Net Assets$229,476
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,0232011Revenue 2012: $384,781Expenses 2012: $374,087Net Income 2012: $10,6942012Revenue 2013: $159,220Expenses 2013: $177,318Net Income 2013: -$18,0982013Revenue 2014: $1,367,017Expenses 2014: $1,367,535Net Income 2014: -$5182014Revenue 2015: $1,479,284Expenses 2015: $1,486,537Net Income 2015: -$7,2532015Revenue 2016: $1,578,601Expenses 2016: $1,576,207Net Income 2016: $2,3942016Revenue 2017: $1,676,684Expenses 2017: $1,680,591Net Income 2017: -$3,9072017Revenue 2018: $1,874,121Expenses 2018: $1,779,357Net Income 2018: $94,7642018Revenue 2019: $2,030,547Expenses 2019: $2,026,479Net Income 2019: $4,0682019Revenue 2020: $1,976,569Expenses 2020: $1,976,569Net Income 2020: $02020Revenue 2021: $2,066,153Expenses 2021: $2,066,153Net Income 2021: $02021Revenue 2022: $2,258,016Expenses 2022: $2,258,016Net Income 2022: $02022Revenue 2023: $2,868,138Expenses 2023: $2,868,138Net Income 2023: $02023Revenue 2024: $3,114,844Expenses 2024: $3,114,844Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,479,284
Expenses$1,486,537
Net Income-$7,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,479,284
Mission and Program Overview

Mission

To serve the childcare needs of farmworkers.

To serve the childcare needs of farmworkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,263$113,793▼ $35,470
Land, Buildings, and Equipment, Net$115,291$112,067▼ $3,224
Accounts Receivable$64,382$86,699▲ $22,317
Savings and Temporary Cash Investments$60,462$78,193▲ $17,731
Prepaid Expenses and Deferred Charges-$4,523-
Total Assets$390,252$395,275▲ $5,023
Other Assets Total$854--
Liabilities
Accounts Payable and Accrued Expenses$151,413$114,945▼ $36,468
Other Liabilities$299,871$50,854▼ $249,017
Total Liabilities$451,284$165,799▼ $285,485
Net Assets / Fund Balance
Unrestricted Net Assets$-61,032$221,023▲ $282,055
Temporarily Rstr Net Assets-$8,453-
Total Net Assets Fund Balance$-61,032$229,476▲ $290,508
Total Liabilities and Net Assets / Fund Balance$390,252$395,275▲ $5,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,067$49,136-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana GuerraChairperson
Phillip CisnerosVice-Chairperson
Elizabeth PalosBoard Member
Ignacio AndradeBoard Member
Manuel FerreiraBoard Member
Maria AndradeBoard Member
Mario VillarealBoard Member
Oscar PalosBoard Member
Roy RodriguezBoard Member
Victor LopezExecutive Director
Maurice CastilloSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,479,278
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-7,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,984
Other Expenses$533,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$700,355--$700,355
Other Expenses$360,965--$360,965
Other Employee Benefits$184,614--$184,614
Fees for Services Accounting-$95,080-$95,080
Payroll Taxes$68,015--$68,015
Occupancy$59,308--$59,308
Insurance$14,976--$14,976
Depreciation Depletion$3,224--$3,224
Total Functional Expenses$1,391,457$95,080$0$1,486,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,306
Workers Comp Payable$21,548
Health Insurace Payable-
Intercompany Payable-
Deferred Revenue-
Accrued Wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The agency provides a copy of the 990 to the board memebers at the meeting following the completion of the return, if any changes are needed an amended return will be completed.”

Form 990, Part VI, Section C, Line 18

“The agency has it governing documents, policies, procedures and financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Target 8 Advisory Council
EIN
94-1733955
Phone
5596264275
Address
555 G Street, Orange Cove, CA 93646
Doing Business As
Target 8 Advisory Council

Signing Officer

Name
Victor Lopez
Title
Executive Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Lopez
Formed
1968
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Marshall Kelley CPA
Address
1645 E ST STE 101, FRESNO, CA 93706
Preparer
Marshall Kelley
Phone
5592666738
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“Starting in approximately 2001, the organization began to act as a subcontractor to the city of orange cove to operate and provide child care services at the julia lopez development center jldc. Since that time the city incurred and paid approximately 220,390 in expenses repairs, maintenance, supplies and bldg renovations for jldc. In addition the organization had”

Form 990, Part XI, Line 8

“Fund balance ajusted per audit to eliminate contingent liability”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05731294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05731294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05731294
IRS990ScheduleA/TotalSupportAmt05731476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0161203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Workers Comp Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health Insurace Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Intercompany Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Wages
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112067
IRS990ScheduleD/TotalLiabilityAmt050854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES A COPY OF THE 990 TO THE BOARD MEMEBERS AT THE MEETING FOLLOWING THE COMPLETION OF THE RETURN, IF ANY CHANGES ARE NEEDED AN AMENDED RETURN WILL BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS IT GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARTING IN APPROXIMATELY 2001, THE ORGANIZATION BEGAN TO ACT AS A SUBCONTRACTOR TO THE CITY OF ORANGE COVE TO OPERATE AND PROVIDE CHILD CARE SERVICES AT THE JULIA LOPEZ DEVELOPMENT CENTER JLDC. SINCE THAT TIME THE CITY INCURRED AND PAID APPROXIMATELY 220,390 IN EXPENSES REPAIRS, MAINTENANCE, SUPPLIES AND BLDG RENOVATIONS FOR JLDC. IN ADDITION THE ORGANIZATION HAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND BALANCE AJUSTED PER AUDIT TO ELIMINATE CONTINGENT LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390252
IRS990/TotalAssetsEOYAmt0395275
IRS990/TotalAssetsGrp/BOYAmt0390252
IRS990/TotalAssetsGrp/EOYAmt0395275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451284
IRS990/TotalLiabilitiesEOYAmt0165799
IRS990/TotalLiabilitiesGrp/BOYAmt0451284
IRS990/TotalLiabilitiesGrp/EOYAmt0165799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229476
IRS990/TotalProgramServiceRevenueAmt01479278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 G Street
IRS990/USAddress/CityNm0Orange Cove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093646
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Target 8 Advisory Council
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0941733955
ReturnHeader/Filer/PhoneNum05596264275
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 G Street
ReturnHeader/Filer/USAddress/CityNm0Orange Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 E ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093706
ReturnHeader/PreparerPersonGrp/PhoneNum05592666738
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-28T08:01:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,275
Liabilities
$165,799
Net assets
$229,476
Revenue
$1,479,284
Expenses
$1,486,537
Net income
-$7,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.72$0.30$3.11$3.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$2.87$2.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$2.26$2.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$2.07$2.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.98$1.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$2.03$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.32$1.87$1.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.68$1.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$1.37$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.31$0.05$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.88