Civic Intelligence

Hercules Chamber of Commerce

990EZ • Fiscal year 2019 • EIN 94-2912708

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

P O Box 5283Hercules, CA 94547

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$23,826

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$8,491

Up $6,728 (+382%) from 2014

Net Assets

Up

$8,491

Up $6,728 (+382%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,838

Up $23,809 (+70%) from 2014

Expenses

Up

$52,306

Up $16,030 (+44%) from 2014

Net Income

Up

$5,532

Up $7,779 (+346%) from 2014

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,491
Liabilities-
Net Assets$8,491

Operations Trend

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

2019

Revenue$57,838
Expenses$52,306
Net Income$5,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$63,907
Mission and Program Overview

Mission

To lead our communities towards sustainable economic growth.

Program Services

DescriptionGrantsExpenses
NETWORKING OPPORTUNITIES TO PROMOTE THEIR PRODUCTS & SERVICES. WE PROVIDE WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS. EVENTS ALLOWING BUSINESSES TO PROMOTE/SELL THEIR PRODUCTS & SERVICES.--
ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES.--
WE PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA VILLA-SERRANOExecutive DiPT$23,826-$23,826
LINDA NIGMAPresident-$0--
AIMEE HENRYSecretary/Tr-$0--
JOSEPHINE OROZCOVice Preside-$0--
DONNA NOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hercules Chamber of Commerce
EIN
94-2912708
Phone
5107417945
Address
P O BOX 5283, HERCULES, CA 94547

Signing Officer

Name
Sylvia Villa-serrano
Title
Executive Director
Phone
5107417945
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Crab feed cost of goods sold 1,191 food truck cost of goods sold 1,158 kid's expo cost of goods sold 2,206 women's day cost of goods sold 4,542 expenses banners 132 marketing 908 marketing - events 411 filing fee - dba 20 office supplies 408 post cards 232 postage 87 shredding expense 35 supplies - other 43 cell phone expense 360 email expense 60 computer expense 351 digital camera 348 software 100 sslcosts 250 web hosting + maintenance 5,399 membership expenses 623 catering 80 exec dir expenses 150 give away expense 50 mixer - program expense 1,924 sunrise- program expenses 208 bank fees 80 paypal fees 302 d&o insurance 339 liability insurance 1,815 total 23,812

Form 990-ez, Part II, Line 24

Computer 351 0 less accumulated depreciation 0 0 digital camera 348 0 less accumulated depreciation 0 0 laptop 100 100 less accumulated depreciation 0 0 printer 130 130 less accumulated depreciation 0 0 total 929 230

Raw XML Appendix127 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE HENRY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA VILLA-SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0929
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IRS990EZ/OtherExpensesTotalAmt023812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD OUR COMMUNITIES TOWARDS SUSTAINABLE ECONOMIC GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt019493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORKING OPPORTUNITIES TO PROMOTE THEIR PRODUCTS & SERVICES. WE PROVIDE WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS. EVENTS ALLOWING BUSINESSES TO PROMOTE/SELL THEIR PRODUCTS & SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052306
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BAYFRONTCHAMBER.COM/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAB FEED COST OF GOODS SOLD 1,191 FOOD TRUCK COST OF GOODS SOLD 1,158 KID'S EXPO COST OF GOODS SOLD 2,206 WOMEN'S DAY COST OF GOODS SOLD 4,542 EXPENSES BANNERS 132 MARKETING 908 MARKETING - EVENTS 411 FILING FEE - DBA 20 OFFICE SUPPLIES 408 POST CARDS 232 POSTAGE 87 SHREDDING EXPENSE 35 SUPPLIES - OTHER 43 CELL PHONE EXPENSE 360 EMAIL EXPENSE 60 COMPUTER EXPENSE 351 DIGITAL CAMERA 348 SOFTWARE 100 SSLCOSTS 250 WEB HOSTING + MAINTENANCE 5,399 MEMBERSHIP EXPENSES 623 CATERING 80 EXEC DIR EXPENSES 150 GIVE AWAY EXPENSE 50 MIXER - PROGRAM EXPENSE 1,924 SUNRISE- PROGRAM EXPENSES 208 BANK FEES 80 PAYPAL FEES 302 D&O INSURANCE 339 LIABILITY INSURANCE 1,815 TOTAL 23,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 351 0 LESS ACCUMULATED DEPRECIATION 0 0 DIGITAL CAMERA 348 0 LESS ACCUMULATED DEPRECIATION 0 0 LAPTOP 100 100 LESS ACCUMULATED DEPRECIATION 0 0 PRINTER 130 130 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 929 230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107417945
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T16:07:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings