Civic Intelligence

Valley Small Business Development Corporation

990 • Fiscal year 2017 • EIN 94-2461685

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.vsbdc.com

View Organization Page

7035 North Fruit AvenueFresno, CA 93711

(559) 438-9680

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,331,277

Up $1,433,596 (+9.0%) from 2016

Net Assets

Up

$2,050,800

Up $86,050 (+4.4%) from 2016

Liabilities

Up

$15,280,477

Up $1,347,546 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Down

$1,786,923

Down $99,793 (-5.3%) from 2016

Expenses

Down

$1,700,873

Down $74,595 (-4.2%) from 2016

Net Income

Down

$86,050

Down $25,198 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $17,584,292Liabilities 2010: $11,321,524Net Assets 2010: $6,262,7682010Assets 2011: $19,841,071Liabilities 2011: $12,282,194Net Assets 2011: $7,558,8772011Assets 2012: $23,458,760Liabilities 2012: $16,076,459Net Assets 2012: $7,382,3012012Assets 2013: $20,909,137Liabilities 2013: $13,842,554Net Assets 2013: $7,066,5832013Assets 2014: $20,503,502Liabilities 2014: $13,524,760Net Assets 2014: $6,978,7422014Assets 2015: $16,551,317Liabilities 2015: $14,721,815Net Assets 2015: $1,829,5022015Assets 2016: $15,897,681Liabilities 2016: $13,932,931Net Assets 2016: $1,964,7502016Assets 2017: $17,331,277Liabilities 2017: $15,280,477Net Assets 2017: $2,050,8002017Assets 2018: $18,603,415Liabilities 2018: $16,408,689Net Assets 2018: $2,194,7262018Assets 2019: $18,387,758Liabilities 2019: $15,721,399Net Assets 2019: $2,666,3592019Assets 2020: $18,400,869Liabilities 2020: $14,909,013Net Assets 2020: $3,491,8562020Assets 2021: $19,405,908Liabilities 2021: $15,104,553Net Assets 2021: $4,301,3552021Assets 2022: $20,013,604Liabilities 2022: $14,993,162Net Assets 2022: $5,020,4422022Assets 2023: $19,113,461Liabilities 2023: $12,604,918Net Assets 2023: $6,508,5432023Assets 2024: $23,413,237Liabilities 2024: $16,605,695Net Assets 2024: $6,807,5422024Assets 2025: $22,888,649Liabilities 2025: $15,977,489Net Assets 2025: $6,911,1602025

Highlighted filing

2017

Assets$17,331,277
Liabilities$15,280,477
Net Assets$2,050,800
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,482,1242010Revenue 2011: $3,691,131Expenses 2011: $2,394,440Net Income 2011: $1,296,6912011Expenses 2012: $2,081,8052012Expenses 2013: $1,978,2172013Revenue 2014: $1,636,133Expenses 2014: $1,735,918Net Income 2014: -$99,7852014Revenue 2015: $1,710,873Expenses 2015: $1,671,733Net Income 2015: $39,1402015Revenue 2016: $1,886,716Expenses 2016: $1,775,468Net Income 2016: $111,2482016Revenue 2017: $1,786,923Expenses 2017: $1,700,873Net Income 2017: $86,0502017Revenue 2018: $1,868,862Expenses 2018: $1,724,936Net Income 2018: $143,9262018Revenue 2019: $2,561,608Expenses 2019: $2,089,975Net Income 2019: $471,6332019Revenue 2020: $2,675,434Expenses 2020: $1,849,937Net Income 2020: $825,4972020Revenue 2021: $2,458,258Expenses 2021: $1,648,759Net Income 2021: $809,4992021Revenue 2022: $2,277,955Expenses 2022: $1,558,868Net Income 2022: $719,0872022Revenue 2023: $3,097,036Expenses 2023: $1,608,935Net Income 2023: $1,488,1012023Revenue 2024: $2,152,498Expenses 2024: $1,853,499Net Income 2024: $298,9992024Revenue 2025: $2,074,276Expenses 2025: $1,970,658Net Income 2025: $103,6182025

Highlighted filing

2017

Revenue$1,786,923
Expenses$1,700,873
Net Income$86,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,786,923
Mission and Program Overview

Mission

Providing capital, management assistance and other financial resources, including loan services, personnel and business education to small business entrepreneurs in economically disadvantaged areas, and thereby stimulating economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,729,289$10,727,199▲ $997,910
Cash and Non-Interest-Bearing Accounts$2,631,321$2,690,613▲ $59,292
Savings and Temporary Cash Investments$2,004,028$2,466,593▲ $462,565
Land, Buildings, and Equipment, Net$1,097,562$1,072,388▼ $25,174
Accounts Receivable$419,225$331,361▼ $87,864
Pledges and Grants Receivable-$24,267-
Prepaid Expenses and Deferred Charges$16,256$18,856▲ $2,600
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$15,897,681$17,331,277▲ $1,433,596
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,411,816$14,699,185▲ $1,287,369
Deferred Revenue$349,165$475,746▲ $126,581
Accounts Payable and Accrued Expenses$171,950$105,546▼ $66,404
Total Liabilities$13,932,931$15,280,477▲ $1,347,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,750$2,050,800▲ $86,050
Total Net Assets Fund Balance$1,964,750$2,050,800▲ $86,050
Total Liabilities and Net Assets / Fund Balance$15,897,681$17,331,277▲ $1,433,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,300$360,968$1,023,268
Land$347,721-$347,721
Other Land Buildings$62,367$57,875$120,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie RavenCEOFT$84,213$20,786$104,999
Greg HaneyCFOFT$69,000$24,000$93,000

Board Members and Trustees

NameTitle
Antonio AvalosChairperson
Julia PicherV Chairperson
Ben RatliffDirector
Blong XiongDirector
Oscar EspinozaDirector
Peter FongDirector
Susan WoesnerSecretary
Ginger LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,567
Program Service Revenue
$1,251,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,110
Change in Net Assets
$86,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,923
Total Revenue per Audited Statements
$1,786,923
Total Revenue per Form 990
$1,786,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,569
Other Expenses$755,304
Total Fundraising Expense$24,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,418$112,460-$638,878
Interest$278,035--$278,035
Current Officers, Directors, Trustees, and Key Employees$138,599$59,400-$197,999
Fees for Services Other$45,196$64,251-$109,447
Other Employee Benefits$98,958$9,734-$108,692
Depreciation Depletion$41,362$7,299-$48,661
Insurance$28,586$12,251-$40,837
Office Expenses$32,278$7,738-$40,016
Occupancy$22,535$13,887-$36,422
All Other Expenses$3,973$26,166$207$30,346
Advertising$8,660-$16,770$25,430
Travel$12,974$3,763-$16,737
Other Expenses$7,078$16,724$3,034$10,112
Conferences and Meetings$795$135$108$1,038
Total Functional Expenses$1,338,794$337,884$24,195$1,700,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,873
Total Expenses per Audited Statements$1,700,873
Total Expenses per Form 990$1,700,873
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-
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 1A: Explanation of Delegated Broad Authority to Committee

“Eight (8) elected board members and one (1) CEO appointed by the Board of Directors, where the majority of government contracts comes from.”

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

“Information returns were reviewed by management and Audit Committee Chair. Copies were made available to Board Members prior to filing.”

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

“Regional compensation surveys for the CEO's compensation.”

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

“Prevailing pay scales.”

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

“Upon request at the company headquarters - Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Valley Small Business Development
EIN
94-2461685
Phone
5594389680
Address
7035 North Fruit Avenue, Fresno, CA 93711

Signing Officer

Name
Debbie Raven
Title
CEO
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Raven
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
16

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has qualified as a non-profit corporation and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from federal and state of California income taxes. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Corporation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0278035
IRS990/InterestGrp/TotalAmt0278035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072388
IRS990/LandBldgEquipCostOrOtherBssAmt01491231
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing capital, management assistance and other financial resources, including loan services, personnel and business education to small business entrepreneurs in economically disadvantaged areas, and thereby stimulating economic development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013411816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014699185
IRS990/NetAssetsOrFundBalancesBOYAmt01964750
IRS990/NetAssetsOrFundBalancesEOYAmt02050800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013887
IRS990/OccupancyGrp/ProgramServicesAmt022535
IRS990/OccupancyGrp/TotalAmt036422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07738
IRS990/OfficeExpensesGrp/ProgramServicesAmt032278
IRS990/OfficeExpensesGrp/TotalAmt040016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108692
IRS990/OtherExpensesGrp/Desc0Bad debt Expense (recoveries)
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Loan & Grant Match
IRS990/OtherExpensesGrp/FundraisingAmt04076
IRS990/OtherExpensesGrp/FundraisingAmt13034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116724
IRS990/OtherExpensesGrp/ProgramServicesAmt078846
IRS990/OtherExpensesGrp/ProgramServicesAmt114501
IRS990/OtherExpensesGrp/ProgramServicesAmt27078
IRS990/OtherExpensesGrp/TotalAmt078846
IRS990/OtherExpensesGrp/TotalAmt122653
IRS990/OtherExpensesGrp/TotalAmt216724
IRS990/OtherExpensesGrp/TotalAmt310112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638878
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09729289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010727199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018856
IRS990/PrincipalOfficerNm0Debbie Raven
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0Guarantee Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Recovery of Bad Debt
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0319521
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115855
IRS990/ProgramServiceRevenueGrp/ExclusionAmt218016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt342000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517272
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799433
IRS990/PYProgramServiceRevenueAmt01369444
IRS990/PYRevenuesLessExpensesAmt0111248
IRS990/PYSalariesCompEmpBnftPaidAmt0976035
IRS990/PYTotalExpensesAmt01775468
IRS990/PYTotalRevenueAmt01886716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02466593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03018095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01124728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05080660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37270
IRS990ScheduleA/PublicSupportPY170Pct00.38540
IRS990ScheduleA/PublicSupportTotal170Amt03018095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03018095
IRS990ScheduleA/TotalSupportAmt08098755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0662300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023268
IRS990ScheduleD/ExpensesSubtotalAmt01700873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0347721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120242
IRS990ScheduleD/RevenueSubtotalAmt01786923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has qualified as a non-profit corporation and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from federal and state of California income taxes. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Corporation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072388
IRS990ScheduleD/TotalExpensesPerForm990Amt01700873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,331,277
Liabilities
$15,280,477
Net assets
$2,050,800
Revenue
$1,786,923
Expenses
$1,700,873
Net income
$86,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.0$6.91$2.07$1.97$0.10
2024Detailed filing. Detailed filing data is available for this year.$23.4$16.6$6.81$2.15$1.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.1$12.6$6.51$3.10$1.61$1.49
2022Detailed filing. Detailed filing data is available for this year.$20.0$15.0$5.02$2.28$1.56$0.72
2021Detailed filing. Detailed filing data is available for this year.$19.4$15.1$4.30$2.46$1.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.4$14.9$3.49$2.68$1.85$0.83
2019Detailed filing. Detailed filing data is available for this year.$18.4$15.7$2.67$2.56$2.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$18.6$16.4$2.19$1.87$1.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.3$15.3$2.05$1.79$1.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.96$1.89$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$14.7$1.83$1.71$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$20.5$13.5$6.98$1.64$1.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.8$7.07$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$16.1$7.38$2.08
2011Summary only. Only limited summary data is available for this year.$19.8$12.3$7.56$3.69$2.39$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.3$6.26$2.48