Civic Intelligence

Hercules Chamber of Commerce

990EZ • Fiscal year 2020 • EIN 94-2912708

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$19,744

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-18%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,306

Down $7,185 (-85%) from 2019

Net Assets

Down

$1,306

Down $7,185 (-85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,639

Down $10,199 (-18%) from 2019

Expenses

Up

$54,826

Up $2,520 (+4.8%) from 2019

Net Income

Down

-$7,187

Down $12,719 (-230%) from 2019

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

2020

Assets$1,306
Liabilities-
Net Assets$1,306

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

2020

Revenue$47,639
Expenses$54,826
Net Income-$7,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$54,516
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$19,744-$19,744
JOSEPHINE OROZCOVice Preside-$0--
DONNA NOWDirector-$0--
ROB BALDWINDirector-$0--
CAREY ASHDirector-$0--
SHAMILA CHANDPresident-$0--
AIMEE HENRYSecretary/Tr-$0--
VERONICA RIVERADirector-$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
2020-12-08
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 135 food truck cost of goods sold 219 kid's expo cost of goods sold 1,692 women's day cost of goods sold 5,581 expenses webad 400 marketing 400 marketing - events 3,697 filing fee - dba 40 office supplies 483 postage 125 exec director expenses 245 cell phone expense 360 computer expense 75 software 200 domain hosting 144 web hosting + maintenance 5,294 it equpment expense 652 mixer - program expense 888 sunrise- program expenses 227 bottles + bites expense 353 run event 214 tickets 24 bank fees 102 paypal fees 215 d&o insurance 357 liability insurance 2,385 total 24,507

Form 990-ez, Part II, Line 24

Laptop 100 0 printer 130 0 total 230 0

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA VILLA-SERRANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05107417945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08493
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IRS990EZ/FundraisingGrossIncomeAmt03944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt054516
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt026522
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01306
IRS990EZ/OccupancyRentUtltsAndMaintAmt01236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA NOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA VILLA-SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAREY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAMILA CHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AIMEE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VERONICA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230
IRS990EZ/OtherExpensesTotalAmt024507
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD OUR COMMUNITIES TOWARDS SUSTAINABLE ECONOMIC GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt01723
IRS990EZ/ProgramServiceRevenueAmt010933
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/SalariesOtherCompEmplBnftAmt021735
IRS990EZ/SpecialEventsDirectExpensesAmt06877
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054826
IRS990EZ/TotalRevenueAmt047639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BAYFRONTCHAMBER.COM/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAB FEED COST OF GOODS SOLD 135 FOOD TRUCK COST OF GOODS SOLD 219 KID'S EXPO COST OF GOODS SOLD 1,692 WOMEN'S DAY COST OF GOODS SOLD 5,581 EXPENSES WEBAD 400 MARKETING 400 MARKETING - EVENTS 3,697 FILING FEE - DBA 40 OFFICE SUPPLIES 483 POSTAGE 125 EXEC DIRECTOR EXPENSES 245 CELL PHONE EXPENSE 360 COMPUTER EXPENSE 75 SOFTWARE 200 DOMAIN HOSTING 144 WEB HOSTING + MAINTENANCE 5,294 IT EQUPMENT EXPENSE 652 MIXER - PROGRAM EXPENSE 888 SUNRISE- PROGRAM EXPENSES 227 BOTTLES + BITES EXPENSE 353 RUN EVENT 214 TICKETS 24 BANK FEES 102 PAYPAL FEES 215 D&O INSURANCE 357 LIABILITY INSURANCE 2,385 TOTAL 24,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP 100 0 PRINTER 130 0 TOTAL 230 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA VILLA-SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107417945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERCULES CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0HERC
ReturnHeader/Filer/EIN0942912708
ReturnHeader/Filer/PhoneNum05107417945
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5283
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.230.112
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-09T10:17:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings