Civic Intelligence

Soledad Local Development Corporation

EIN 94-2206734 • 501(c)3 • Soledad, CA

Profile

Furthering economic development of small business concerns and developing low income housing

PO Box 368Soledad, CA 93960

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

34.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$370,743

Up $3,354 (+0.9%) from 2017

Liabilities

Down

$620,891

Down $978 (-0.2%) from 2017

Net Assets

Up

-$250,148

Up $4,332 (+1.7%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin79th percentile

Revenue

Down

$18,000

Down $21,112 (-54%) from 2017

Expenses

Down

$13,211

Down $42,763 (-76%) from 2017

Net Income

Up

$4,789

Up $21,651 (+128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $483,249Liabilities 2011: $598,512Net Assets 2011: -$115,2632011Assets 2012: $455,983Liabilities 2012: $596,385Net Assets 2012: -$140,4022012Assets 2013: $455,748Liabilities 2013: $589,9032013Assets 2014: $451,937Liabilities 2014: $609,378Net Assets 2014: -$157,4412014Assets 2015: $399,504Liabilities 2015: $616,458Net Assets 2015: -$216,9542015Assets 2016: $384,233Liabilities 2016: $621,851Net Assets 2016: -$237,6182016Assets 2017: $367,389Liabilities 2017: $621,869Net Assets 2017: -$254,4802017Assets 2018: $370,743Liabilities 2018: $620,891Net Assets 2018: -$250,1482018

Highlighted filing

2018

Assets$370,743
Liabilities$620,891
Net Assets-$250,148
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $33,686Expenses 2011: $126,730Net Income 2011: -$93,0442011Revenue 2012: $33,862Expenses 2012: $57,254Net Income 2012: -$23,3922012Revenue 2013: $33,166Expenses 2013: $37,666Net Income 2013: -$4,5002013Revenue 2014: $89,910Expenses 2014: $72,130Net Income 2014: $17,7802014Revenue 2015: $123,552Expenses 2015: $150,843Net Income 2015: -$27,2912015Revenue 2016: $38,500Expenses 2016: $59,164Net Income 2016: -$20,6642016Revenue 2017: $39,112Expenses 2017: $55,974Net Income 2017: -$16,8622017Revenue 2018: $18,000Expenses 2018: $13,211Net Income 2018: $4,7892018

Highlighted filing

2018

Revenue$18,000
Expenses$13,211
Net Income$4,789
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,743
Liabilities
$620,891
Net assets
-$250,148
Revenue
$18,000
Expenses
$13,211
Net income
$4,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.71$6.21$2.50$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.67$6.22$2.54$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.84$6.22$2.38$0.39$0.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.00$6.16$2.17$1.24$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.52$6.09$1.57$0.90$0.72$0.18
2013Summary only. Only limited summary data is available for this year.$4.56$5.90$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$5.96$1.40$0.34$0.57$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$5.99$1.15$0.34$1.27$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$18,000
Mission and Program Overview

Mission

Furthering economic development of small business concerns and developing low income housing

Program Services

DescriptionGrantsExpenses
PROJECT DEVELOPMENT - THE CORPORATION IS CURRENTLY OVERSEEING VARIOUS LOW INCOME HOUSING PROJECTS.$0$13,201
REVOLVING LOAN FUNDS - THE CORPORATION OPERATES TWO REVOLVING LOAN FUNDS WHICH PROMOTE CAPITAL IMPROVEMENT THROUGH COMMERCIAL LOANS TO SMALL BUSINESSES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN SAAVEDRAExecutive DirectorPT$0--
LAURA GUILLENPresident-$0--
ROSI GONZALEZTreasurer-$0--
ATANASIO GUZMANSecretary-$0--
VACANCYMember-$0--
Filing and Contact Details

Filer

Filer Name
Soledad Local Development Corporation
EIN
94-2206734
Phone
8316821529
Address
PO BOX 368, SOLEDAD, CA 93960

Signing Officer

Name
Juan Saavedra
Title
Executive Director
Phone
8316821529
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: land lease. Amount: 18,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 55. Description: storage rent. Amount: 750. Description: filing fee. Amount: 30. Description: miscellaneous. Amount: 15. Description: office expense. Amount: 465. Description: payroll taxes. Amount: 849. Description: payroll expenses. Amount: 93. Description: telephone. Amount: 2,452. Description: reimbirsements. Amount: 119. Description: property tax. Amount: 380. Description: interest. Amount: 75. Total to form 990-ez, line 16: 5,283.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: -457.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivables. Beg. Of year amount: 4,230. End of year amount: 4,230. Description: accounts receivable other. Beg. Of year amount: 185. End of year amount: 185. Description: costs advanced los jicamas. Beg. Of year amount: 5,206. End of year amount: 5,206. Description: advance on wages. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: short term loans. Beg. Of year amount: 5,800. End of year amount: 5,800. Description: developer fee/management fee long term. Beg. Of year amount: 61,144. End of year amount: 61,144. Description: partnership management fee. Beg. Of year amount: 279,566. End of year amount: 279,566. Description: allowance for non collectable fees. Beg. Of year amount: -100,000. End of year amount: -100,000. Description: new development. Beg. Of year amount: 3,151. End of year amount: 3,151. Description: other development costs. Beg. Of year amount: 22,742. End of year amount: 22,742.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 11,028. End of year amount: 11,028. Description: note payable. Beg. Of year amount: 489,384. End of year amount: 489,384. Description: accrued interest. Beg. Of year amount: 65,130. End of year amount: 65,130. Description: interest due city. Beg. Of year amount: 2,336. End of year amount: 2,336. Description: payroll liabilities. Beg. Of year amount: 30,621. End of year amount: 29,186. Description: other liability investment in las jicamas. Beg. Of year amount: 12,095. End of year amount: 12,095. Description: other liabilities. Beg. Of year amount: 7,000. End of year amount: 7,000. Description: other credit. Beg. Of year amount: 4,275. End of year amount: 4,732.”

Raw XML Appendix190 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt05283
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT DEVELOPMENT - THE CORPORATION IS CURRENTLY OVERSEEING VARIOUS LOW INCOME HOUSING PROJECTS.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LAND LEASE. AMOUNT: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: STORAGE RENT. AMOUNT: 750. DESCRIPTION: FILING FEE. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 465. DESCRIPTION: PAYROLL TAXES. AMOUNT: 849. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 93. DESCRIPTION: TELEPHONE. AMOUNT: 2,452. DESCRIPTION: REIMBIRSEMENTS. AMOUNT: 119. DESCRIPTION: PROPERTY TAX. AMOUNT: 380. DESCRIPTION: INTEREST. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 5,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,230. END OF YEAR AMOUNT: 4,230. DESCRIPTION: ACCOUNTS RECEIVABLE OTHER. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 185. DESCRIPTION: COSTS ADVANCED LOS JICAMAS. BEG. OF YEAR AMOUNT: 5,206. END OF YEAR AMOUNT: 5,206. DESCRIPTION: ADVANCE ON WAGES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: SHORT TERM LOANS. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 5,800. DESCRIPTION: DEVELOPER FEE/MANAGEMENT FEE LONG TERM. BEG. OF YEAR AMOUNT: 61,144. END OF YEAR AMOUNT: 61,144. DESCRIPTION: PARTNERSHIP MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 279,566. END OF YEAR AMOUNT: 279,566. DESCRIPTION: ALLOWANCE FOR NON COLLECTABLE FEES. BEG. OF YEAR AMOUNT: -100,000. END OF YEAR AMOUNT: -100,000. DESCRIPTION: NEW DEVELOPMENT. BEG. OF YEAR AMOUNT: 3,151. END OF YEAR AMOUNT: 3,151. DESCRIPTION: OTHER DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 22,742. END OF YEAR AMOUNT: 22,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,028. END OF YEAR AMOUNT: 11,028. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 489,384. END OF YEAR AMOUNT: 489,384. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 65,130. END OF YEAR AMOUNT: 65,130. DESCRIPTION: INTEREST DUE CITY. BEG. OF YEAR AMOUNT: 2,336. END OF YEAR AMOUNT: 2,336. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 30,621. END OF YEAR AMOUNT: 29,186. DESCRIPTION: OTHER LIABILITY INVESTMENT IN LAS JICAMAS. BEG. OF YEAR AMOUNT: 12,095. END OF YEAR AMOUNT: 12,095. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: OTHER CREDIT. BEG. OF YEAR AMOUNT: 4,275. END OF YEAR AMOUNT: 4,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN SAAVEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08316821529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLEDAD LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0942206734
ReturnHeader/Filer/PhoneNum08316821529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0SOLEDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DA78C49DE750741151D309A842E38370EA81981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.211.195
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:18:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02019-05-10T17:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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