Civic Intelligence

Valley Center for the Blind

990 • Fiscal year 2014 • EIN 94-2255626

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

View Organization Page

3417 W Shaw Ave93711

(559) 222-4447

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,946

Up $31,723 (+44%) from 2013

Net Assets

Up

$103,626

Up $33,768 (+48%) from 2013

Liabilities

Down

$320

Down $2,045 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$324,707

Up $86,134 (+36%) from 2013

Expenses

Up

$290,939

Up $74,716 (+35%) from 2013

Net Income

Up

$33,768

Up $11,418 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $8,210Liabilities 2011: $24,462Net Assets 2011: -$16,2522011Assets 2012: $47,510Liabilities 2012: $2Net Assets 2012: $47,5082012Assets 2013: $72,223Liabilities 2013: $2,365Net Assets 2013: $69,8582013Assets 2014: $103,946Liabilities 2014: $320Net Assets 2014: $103,6262014Assets 2015: $85,502Liabilities 2015: $2,153Net Assets 2015: $83,3492015Assets 2016: $290,335Liabilities 2016: $23,860Net Assets 2016: $266,4752016Assets 2017: $541,130Liabilities 2017: $30,460Net Assets 2017: $510,6702017Assets 2018: $463,756Liabilities 2018: $30,049Net Assets 2018: $433,7072018Assets 2019: $611,758Liabilities 2019: $24,660Net Assets 2019: $587,0982019Assets 2020: $819,162Liabilities 2020: $57,046Net Assets 2020: $762,1162020Assets 2021: $1,505,416Liabilities 2021: $420,108Net Assets 2021: $1,085,3082021Assets 2022: $1,659,782Liabilities 2022: $356,148Net Assets 2022: $1,303,6342022Assets 2023: $1,817,657Liabilities 2023: $481,541Net Assets 2023: $1,336,1162023Assets 2024: $2,619,630Liabilities 2024: $1,027,285Net Assets 2024: $1,592,3452024

Highlighted filing

2014

Assets$103,946
Liabilities$320
Net Assets$103,626
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $210,347Expenses 2011: $246,391Net Income 2011: -$36,0442011Revenue 2012: $266,208Expenses 2012: $202,448Net Income 2012: $63,7602012Revenue 2013: $238,573Expenses 2013: $216,223Net Income 2013: $22,3502013Revenue 2014: $324,707Expenses 2014: $290,939Net Income 2014: $33,7682014Revenue 2015: $355,747Expenses 2015: $376,024Net Income 2015: -$20,2772015Revenue 2016: $708,764Expenses 2016: $525,638Net Income 2016: $183,1262016Revenue 2017: $717,631Expenses 2017: $556,365Net Income 2017: $161,2662017Revenue 2018: $603,576Expenses 2018: $680,539Net Income 2018: -$76,9632018Revenue 2019: $823,951Expenses 2019: $670,560Net Income 2019: $153,3912019Revenue 2020: $1,124,556Expenses 2020: $949,538Net Income 2020: $175,0182020Revenue 2021: $1,571,754Expenses 2021: $1,248,562Net Income 2021: $323,1922021Revenue 2022: $1,558,998Expenses 2022: $1,465,963Net Income 2022: $93,0352022Revenue 2023: $1,920,464Expenses 2023: $1,887,982Net Income 2023: $32,4822023Revenue 2024: $2,777,364Expenses 2024: $2,521,135Net Income 2024: $256,2292024

Highlighted filing

2014

Revenue$324,707
Expenses$290,939
Net Income$33,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$328,906
Mission and Program Overview

Mission

Social services to the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,522$89,640▲ $40,118
Land, Buildings, and Equipment, Net$14,964$11,374▼ $3,590
Accounts Receivable$4,415$0▼ $4,415
Inventories for Sale or Use-$646-
Pledges and Grants Receivable-$160-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,223$103,946▲ $31,723
Other Assets Total$3,322$2,126▼ $1,196
Liabilities
Accounts Payable and Accrued Expenses$2,142--
Other Liabilities$223$320▲ $97
Total Liabilities$2,365$320▼ $2,045
Net Assets / Fund Balance
Unrestricted Net Assets$69,858$103,626▲ $33,768
Total Net Assets Fund Balance$69,858$103,626▲ $33,768
Total Liabilities and Net Assets / Fund Balance$72,223$103,946▲ $31,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,374$12,793$24,167
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WarkentinExecutive DirectorFT$45,760$45,760

Board Members and Trustees

NameTitle
Glenn SmithPresident
Gary BeckerVice President
Dodie StarkDirector
George SaxelbyDirector
Pedro Vasquez GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,608
Program Service Revenue
$182,895
Investment Income
$0
Other Revenue
$1,204
All Other Contributions
$46,174
Change in Net Assets
$33,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,478
Other Expenses$142,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,229$18,489-$102,718
Current Officers, Directors, Trustees, and Key Employees$37,524$8,236-$45,760
Occupancy$27,000$3,000-$30,000
All Other Expenses$26,380$2,026-$28,406
Other Expenses$1,914$7,655-$9,569
Insurance$6,196$1,093-$7,289
Office Expenses$3,685$921-$4,606
Depreciation Depletion$3,392$599-$3,991
Advertising$556$62-$618
Travel$79$9-$88
Total Functional Expenses$246,784$44,155$0$290,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,455
Fundraising Direct Expenses$520
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
Payroll Taxes Payable$270
Sales Tax Payable$50
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
Yes
Other officer compensation reviewed
Yes
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

“Board was presented a draft copy of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board discusses conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves all compensation.”

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

“Corporation abides by the california public request law.”

Filing and Contact Details

Filer

EIN
94-2255626
Phone
5592224447

Signing Officer

Name
Ken Warkentin
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Preparer
Karl Noyes CPA
Phone
5594400700
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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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IRS990/ReconcilationRevenueExpnssAmt033768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01220460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193615
IRS990ScheduleA/Total509Grp/TotalAmt01220460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233530
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/EquipmentGrp/BookValueAmt011374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011374
IRS990ScheduleD/TotalLiabilityAmt0320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WAS PRESENTED A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATION ABIDES BY THE CALIFORNIA PUBLIC REQUEST LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072223
IRS990/TotalAssetsEOYAmt0103946
IRS990/TotalAssetsGrp/BOYAmt072223
IRS990/TotalAssetsGrp/EOYAmt0103946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140608
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365
IRS990/TotalLiabilitiesEOYAmt0320
IRS990/TotalLiabilitiesGrp/BOYAmt02365
IRS990/TotalLiabilitiesGrp/EOYAmt0320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103626
IRS990/TotalProgramServiceExpensesAmt0246784
IRS990/TotalProgramServiceRevenueAmt0182895
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/ExclusionAmt0935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324707
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103946
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,946
Liabilities
$320
Net assets
$103,626
Revenue
$324,707
Expenses
$290,939
Net income
$33,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.03$1.59$2.78$2.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.34$1.92$1.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.36$1.30$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.57$1.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.12$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.82$0.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.71$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.21$0.25$0.04