Civic Intelligence

Hercules Chamber of Commerce

990EZ • Fiscal year 2014 • EIN 94-2912708

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization Profilewww.herculeschamber.com
PO Box 528394547

(510) 741-7945

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,763

Down $2,247 (-56%) from 2013

Net Assets

Down

$1,763

Down $2,247 (-56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$34,029

Down $7,689 (-18%) from 2013

Expenses

Down

$36,276

Down $22,683 (-38%) from 2013

Net Income

Up

-$2,247

Up $14,994 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,740Net Assets 2011: $37,7402011Assets 2012: $21,251Liabilities 2012: $02012Assets 2013: $4,010Net Assets 2013: $4,0102013Assets 2014: $1,763Net Assets 2014: $1,7632014Assets 2019: $8,491Net Assets 2019: $8,4912019Assets 2020: $1,306Net Assets 2020: $1,3062020Assets 2021: $17,239Net Assets 2021: $17,2392021Assets 2022: $23,798Net Assets 2022: $23,7982022Assets 2023: $22,916Net Assets 2023: $22,9162023Assets 2024: $17,647Net Assets 2024: $17,6472024

Highlighted filing

2014

Assets$1,763
Liabilities-
Net Assets$1,763
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,442Expenses 2011: $91,874Net Income 2011: -$4322011Revenue 2012: $44,459Expenses 2012: $60,948Net Income 2012: -$16,4892012Revenue 2013: $41,718Expenses 2013: $58,959Net Income 2013: -$17,2412013Revenue 2014: $34,029Expenses 2014: $36,276Net Income 2014: -$2,2472014Revenue 2019: $57,838Expenses 2019: $52,306Net Income 2019: $5,5322019Revenue 2020: $47,639Expenses 2020: $54,826Net Income 2020: -$7,1872020Revenue 2021: $42,255Expenses 2021: $26,323Net Income 2021: $15,9322021Revenue 2022: $74,633Expenses 2022: $68,076Net Income 2022: $6,5572022Revenue 2023: $108,107Expenses 2023: $108,989Net Income 2023: -$8822023Revenue 2024: $143,879Expenses 2024: $149,148Net Income 2024: -$5,2692024

Highlighted filing

2014

Revenue$34,029
Expenses$36,276
Net Income-$2,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$34,029
Mission and Program Overview

Mission

To advocate the common business interest and general welfare of all members,regardless of size, to foster and promote a healthy, ethical competitive businessclimate and to enhance teh quality of life in the community.

Program Services

DescriptionGrantsExpenses
Promote members, businesses through distribution of promotional materials in welcome packets.--
Monthly materials providing networking and promotional opportunities as well asthe speakers.--
Holding business expo's for all members (new and current members) for community introduction and exposure. The Chambers new quarterly newsletter,networking and educational events.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Villa-SerranoExecutive DirectorFT$14,000-$14,000
Victor KerenyiPresident & CEO-$0--
Arthur WilliamsDirector-$0--
Jaynelle BelleDirector-$0--
Mike SailorDirector-$0--
Filing and Contact Details

Filer

EIN
94-2912708
Phone
5107417945

Signing Officer

Name
Sylvia Villa Serrano
Title
Executive Director
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Aida Q Torres EA
Phone
5107246409
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $563”

Other Expenses.1002

“Office Expenses $363”

Other Expenses.1003

“Information Technology $36”

Other Expenses.1

“Catering $4288”

Other Expenses.2

“Executive Director Expense $2639”

Other Expenses.3

“Casino Tables $1867”

Other Expenses.4

“Venue $1317”

Other Expenses.6

“Rent Expenses $956”

Other Expenses.7

“Web Hosting & Maintenance $873”

Other Expenses.8

“Telephone & Internet $620”

Other Expenses.9

“Moving Expense $585”

Other Expenses.10

“Entertainment Expenses $575”

Other Expenses.11

“Marketing $478”

Other Expenses.12

“Table Covers $316”

Other Expenses.13

“Chamberware Expenses $310”

Other Expenses.14

“Fliers Expenses $272”

Other Expenses.15

“Tickets Expense $225”

Other Expenses.16

“Give Aways Expense $209”

Other Expenses.17

“Raffles & Prizes $204”

Other Expenses.18

“Computer Repair $199”

Other Expenses.19

“Bar Expenses $89”

Other Expenses.20

“Ornaments Expense $83”

Other Expenses.21

“Banners Expenses $45”

Other Expenses.22

“Favors $34”

Other Expenses.23

“Ambassador Expense $30”

Other Expenses.24

“Marketing/Kids Expo $22”

Other Expenses.25

“Flowers Expenses $16”

Other Expenses.26

“Passport Expense $10”

Other Assets.1

“Digital Camera - Beginning $348 Digital Camera - Ending $348”

Other Assets.2

“laptop - Beginning $100 laptop - Ending $100”

Other Assets.3

“Printer - Beginning $130 Printer - Ending $130”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0Sylvia Villa-Serrano
IRS990EZ/BooksInCareOfDetail/PhoneNum05106851182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 5283
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hercules
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01185
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03918
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sylvia Villa-Serrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victor Kerenyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaynelle Belle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sailor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherExpensesTotalAmt017224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advocate the common business interest and general welfare of all members,regardless of size, to foster and promote a healthy, ethical competitive businessclimate and to enhance teh quality of life in the community.
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote members, businesses through distribution of promotional materials in welcome packets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly materials providing networking and promotional opportunities as well asthe speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holding business expo's for all members (new and current members) for community introduction and exposure. The Chambers new quarterly newsletter,networking and educational events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036276
IRS990EZ/TotalRevenueAmt034029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.herculeschamber.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director Expense $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casino Tables $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Venue $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Expenses $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting & Maintenance $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving Expense $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Table Covers $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chamberware Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fliers Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tickets Expense $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Give Aways Expense $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Raffles & Prizes $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer Repair $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bar Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Ornaments Expense $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Banners Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Favors $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Ambassador Expense $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Marketing/Kids Expo $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Flowers Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Passport Expense $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Digital Camera - Beginning $348 Digital Camera - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29laptop - Beginning $100 laptop - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Printer - Beginning $130 Printer - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia Villa Serrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hercules Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0HERC
ReturnHeader/Filer/EIN0942912708
ReturnHeader/Filer/PhoneNum05107417945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5283
ReturnHeader/Filer/USAddress/City0Hercules
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aida Q Torres EA Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 Alfred Nobel Drive Suite 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094547
ReturnHeader/PreparerPersonGrp/PhoneNum05107246409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aida Q Torres EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T15:29:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,763
Liabilities
-
Net assets
$1,763
Revenue
$34,029
Expenses
$36,276
Net income
-$2,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.44$1.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.58$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.34$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.42$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.44$0.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.91$0.92$0.00