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

73rd percentile

$14,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • 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 lead our communities towards sustainable economic growth.

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 Pay73rd percentile

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
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04010
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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