Civic Intelligence

Target Eight Advisory Council

990 • Fiscal year 2017 • EIN 94-1733955

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$506,028

Up $159,546 (+46%) from 2016

Net Assets

Down

$227,963

Down $3,907 (-1.7%) from 2016

Liabilities

Up

$278,065

Up $163,453 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$1,676,684

Up $98,083 (+6.2%) from 2016

Expenses

Up

$1,680,591

Up $104,384 (+6.6%) from 2016

Net Income

Down

-$3,907

Down $6,301 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$506,028
Liabilities$278,065
Net Assets$227,963
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,676,684
Expenses$1,680,591
Net Income-$3,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,684
Mission and Program Overview

Mission

To serve the childcare needs of farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,420$146,582▲ $44,162
Savings and Temporary Cash Investments$55,576$137,946▲ $82,370
Land, Buildings, and Equipment, Net$108,843$105,619▼ $3,224
Accounts Receivable$75,247$99,894▲ $24,647
Prepaid Expenses and Deferred Charges$4,396$15,987▲ $11,591
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$346,482$506,028▲ $159,546
Other Assets Total-$0-
Liabilities
Other Liabilities$88,053$199,780▲ $111,727
Accounts Payable and Accrued Expenses$26,559$78,285▲ $51,726
Total Liabilities$114,612$278,065▲ $163,453
Net Assets / Fund Balance
Unrestricted Net Assets$223,416$219,509▼ $3,907
Temporarily Rstr Net Assets$8,454$8,454→ $0
Total Net Assets Fund Balance$231,870$227,963▼ $3,907
Total Liabilities and Net Assets / Fund Balance$346,482$506,028▲ $159,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,619$55,584-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana Guerra-SilvaChairperson
Phillip CisnerosVice Chairman
Victor LopezExecutive Director
Ignacio AndradeMember
Manuel FerreiraMember
Maria AndradeMember
Mario VillarrealMember
Nancy HernandezMember
Oscar PalosMember
Vicky AlvaradoMember
Maurice CastilloSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,601
Program Service Revenue
$1,634,077
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,684
Total Revenue per Audited Statements
$1,676,684
Total Revenue per Form 990
$1,676,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,658
Other Expenses$585,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,690$25,028-$829,718
Other Employee Benefits$183,345--$183,345
All Other Expenses$107,966--$107,966
Payroll Taxes$78,986$2,609-$81,595
Other Expenses$4,271$42,749-$47,020
Fees for Services Accounting-$42,168-$42,168
Occupancy$21,648--$21,648
Insurance$15,180--$15,180
Travel$8,486--$8,486
Depreciation Depletion$3,224--$3,224
Total Functional Expenses$1,568,037$112,554$0$1,680,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,591
Total Expenses per Audited Statements$1,680,591
Total Expenses per Form 990$1,680,591
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
Deferred Revenue$129,492
Payroll Liabilities$70,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses serve on board together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The agency provides a copy of the 990 to the Board members. The Board reviews and approves the copy for filing.”

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

“The Agency has its governing documnents, policies, procedures and financial information available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Victor Lopez
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Lopez
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Supplemental Information

“Form 990, Part XII, Line 2C: The Board of Directors has oversight in reviewing related tax return and financial matters.Form 990, Part VI, Section B, Line 11b: The Agency provides a copy of the 990 to the Board members. The Board reviews and approves the copy for filing. Form 990, Part VI, Section C, Line 18. The agency has its governing documents, policies, procedures and financial information available to the public upon request.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending June 30, 2017.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by the Internal Revenue Service foryears before June 30, 2014.”

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IRS990/OtherExpensesGrp/Desc2Workers' Compensation
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1106842
IRS990/OtherExpensesGrp/ProgramServicesAmt281414
IRS990/OtherExpensesGrp/ProgramServicesAmt34271
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IRS990/OtherExpensesGrp/TotalAmt281414
IRS990/OtherExpensesGrp/TotalAmt347020
IRS990/OtherLiabilitiesGrp/BOYAmt088053
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02609
IRS990/PayrollTaxesGrp/ProgramServicesAmt078986
IRS990/PayrollTaxesGrp/TotalAmt081595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015987
IRS990/PrincipalOfficerNm0Victor Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607205
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IRS990/PYTotalExpensesAmt01576207
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055576
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05504011
IRS990ScheduleA/TotalSupportAmt05504033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0161203
IRS990ScheduleD/ExpensesSubtotalAmt01680591
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01676684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending June 30, 2017.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by the Internal Revenue Service foryears before June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105619
IRS990ScheduleD/TotalExpensesPerForm990Amt01680591
IRS990ScheduleD/TotalLiabilityAmt0199780
IRS990ScheduleD/TotalRevenuePerForm990Amt01676684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676684
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouses serve on board together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency provides a copy of the 990 to the Board members. The Board reviews and approves the copy for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Agency has its governing documnents, policies, procedures and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part XII, Line 2C: The Board of Directors has oversight in reviewing related tax return and financial matters.Form 990, Part VI, Section B, Line 11b: The Agency provides a copy of the 990 to the Board members. The Board reviews and approves the copy for filing. Form 990, Part VI, Section C, Line 18. The agency has its governing documents, policies, procedures and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplemental Information
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0506028
IRS990/TotalAssetsGrp/BOYAmt0346482
IRS990/TotalAssetsGrp/EOYAmt0506028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042601
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112554

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,028
Liabilities
$278,065
Net assets
$227,963
Revenue
$1,676,684
Expenses
$1,680,591
Net income
-$3,907
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