Civic Intelligence

Monterey Bay Agency

EIN 94-2737388 • 501(c)3 • Modesto, CA

Profile

Administer food programs and related services to licensed childcare centers.

1012 11th StreetModesto, CA 95354

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$166,646

Down $136,616 (-45%) from 2017

Liabilities

Down

$158,482

Down $154,456 (-49%) from 2017

Net Assets

Up

$8,164

Up $17,840 (+184%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$1,954,991

Down $85,457 (-4.2%) from 2017

Expenses

Down

$1,910,487

Down $133,561 (-6.5%) from 2017

Net Income

Up

$44,504

Up $48,104 (+1336%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $441,967Liabilities 2011: $373,849Net Assets 2011: $68,1182011Assets 2012: $408,059Liabilities 2012: $356,470Net Assets 2012: $51,5892012Assets 2013: $392,725Liabilities 2013: $352,952Net Assets 2013: $39,7732013Assets 2014: $379,278Liabilities 2014: $375,895Net Assets 2014: $3,3832014Assets 2015: $338,476Liabilities 2015: $340,806Net Assets 2015: -$2,3302015Assets 2016: $346,790Liabilities 2016: $352,866Net Assets 2016: -$6,0762016Assets 2017: $303,262Liabilities 2017: $312,938Net Assets 2017: -$9,6762017Assets 2018: $166,646Liabilities 2018: $158,482Net Assets 2018: $8,1642018

Highlighted filing

2018

Assets$166,646
Liabilities$158,482
Net Assets$8,164
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,464,748Expenses 2011: $2,432,351Net Income 2011: $32,3972011Revenue 2012: $2,491,797Expenses 2012: $2,508,326Net Income 2012: -$16,5292012Expenses 2013: $2,357,5782013Revenue 2014: $2,293,613Expenses 2014: $2,308,343Net Income 2014: -$14,7302014Revenue 2015: $2,288,742Expenses 2015: $2,304,986Net Income 2015: -$16,2442015Revenue 2016: $2,241,965Expenses 2016: $2,245,711Net Income 2016: -$3,7462016Revenue 2017: $2,040,448Expenses 2017: $2,044,048Net Income 2017: -$3,6002017Revenue 2018: $1,954,991Expenses 2018: $1,910,487Net Income 2018: $44,5042018

Highlighted filing

2018

Revenue$1,954,991
Expenses$1,910,487
Net Income$44,504
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$166,646
Liabilities
$158,482
Net assets
$8,164
Revenue
$1,954,991
Expenses
$1,910,487
Net income
$44,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.95$1.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$2.04$2.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.01$2.24$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$2.29$2.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.29$2.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.04$2.36
2012Summary only. Only limited summary data is available for this year.$0.41$0.36$0.05$2.49$2.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.37$0.07$2.46$2.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,954,991
Mission and Program Overview

Mission

Administer food programs and related services to licensed childcare centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$299,239$164,533▼ $134,706
Rtn Earn Endowment Incm Other Fnds$-9,676$8,164▲ $17,840
Prepaid Expenses and Deferred Charges$4,050$6,300▲ $2,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-2,830$-4,187▼ $1,357
Total Assets$303,262$166,646▼ $136,616
Other Assets Total$2,803$0▼ $2,803
Liabilities
Grants Payable$287,265$141,849▼ $145,416
Accounts Payable and Accrued Expenses$25,673$16,633▼ $9,040
Total Liabilities$312,938$158,482▼ $154,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,676$8,164▲ $17,840
Total Liabilities and Net Assets / Fund Balance$303,262$166,646▼ $136,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anesa CarosielliExecutive DirecFT$58,883$58,883

Board Members and Trustees

NameTitle
Casey HillPresident
Nathan BeckerVice President
Ashley LeggeDirector
Kimberly LollisDirector
Elizabeth SiemonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,953,640
Investment Income
$23
Other Revenue
$1,328
Change in Net Assets
$44,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,698,372
Salaries, Compensation, and Employee Benefits$166,536
Other Expenses$45,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,698,372--$1,698,372
Other Salaries and Wages$98,281$5,173-$103,454
Current Officers, Directors, Trustees, and Key Employees$40,074$2,109-$42,183
Payroll Taxes$12,332$649-$12,981
Occupancy$10,077$530-$10,607
Other Employee Benefits$7,522$396-$7,918
Fees for Services Other$7,244$381-$7,625
Office Expenses$4,175$220-$4,395
Fees for Services Accounting$1,943$102-$2,045
All Other Expenses$1,174$62-$1,236
Other Expenses$1,164$61-$1,225
Total Functional Expenses$1,899,882$10,605$0$1,910,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Daycare ProvidersVarious, CA-Administration of Cde Food for Children Program$1,698,372
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
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 11B: Form 990 Review Process

“Executive director reviews form 990 prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Agency
EIN
94-2737388
Phone
2093007680
Address
1012 11TH STREET, MODESTO, CA 95354

Signing Officer

Name
Anesa Carosielli
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anesa Carosielli
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANESA CAROSIELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY BAY AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0942737388

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