Civic Intelligence

Hercules Chamber of Commerce

990EZ • Fiscal year 2022 • EIN 94-2912708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$7,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,798

Up $6,559 (+38%) from 2021

Net Assets

Up

$23,798

Up $6,559 (+38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,633

Up $32,378 (+77%) from 2021

Expenses

Up

$68,076

Up $41,753 (+159%) from 2021

Net Income

Down

$6,557

Down $9,375 (-59%) from 2021

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

2022

Assets$23,798
Liabilities-
Net Assets$23,798

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

2022

Revenue$74,633
Expenses$68,076
Net Income$6,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$78,386
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$7,000-$7,000
VERONICA RIVERAPresident-$0--
JOSEPHINE OROZCOVice Preside-$0--
AIMEE HENRYSecretary/Tr-$0--
HEATHER FARMERDirector-$0--
LINO AMARALDirector-$0--
DONNA NOWDirector-$0--
ROB BALDWINDirector-$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
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bar/food/tastings/popup cost of goods sold 3,682 expenses marketing - events 4,643 exec director expenses 1,188 fictitious name filing 33 office supplies 745 permit fees 466 postage 156 cell phone expense 433 domain hosting 72 photography 23 sound system expense 750 web hosting + maintenance 5,208 awards expense 190 badges 42 band expense 800 banners 212 car awards 336 catering 1,450 community outreach 2,910 dj 500 entertainment expenses 1,488 event rentals 250 event supplies 543 food + beverage 818 give away expense 1,037 kids watch 39 medals 1,140 nno games 229 st. Of city 1,880 stage expense 1,320 t-shirts 652 vendor gifts 117 yard sign 224 paypal fees 741 d&o insurance 374 liability insurance 1,616 mixer insurance 105 total 36,412

Raw XML Appendix128 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/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD OUR COMMUNITIES TOWARDS SUSTAINABLE ECONOMIC GROWTH.
IRS990EZ/ProgramServiceRevenueAmt08142
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR/FOOD/TASTINGS/POPUP COST OF GOODS SOLD 3,682 EXPENSES MARKETING - EVENTS 4,643 EXEC DIRECTOR EXPENSES 1,188 FICTITIOUS NAME FILING 33 OFFICE SUPPLIES 745 PERMIT FEES 466 POSTAGE 156 CELL PHONE EXPENSE 433 DOMAIN HOSTING 72 PHOTOGRAPHY 23 SOUND SYSTEM EXPENSE 750 WEB HOSTING + MAINTENANCE 5,208 AWARDS EXPENSE 190 BADGES 42 BAND EXPENSE 800 BANNERS 212 CAR AWARDS 336 CATERING 1,450 COMMUNITY OUTREACH 2,910 DJ 500 ENTERTAINMENT EXPENSES 1,488 EVENT RENTALS 250 EVENT SUPPLIES 543 FOOD + BEVERAGE 818 GIVE AWAY EXPENSE 1,037 KIDS WATCH 39 MEDALS 1,140 NNO GAMES 229 ST. OF CITY 1,880 STAGE EXPENSE 1,320 T-SHIRTS 652 VENDOR GIFTS 117 YARD SIGN 224 PAYPAL FEES 741 D&O INSURANCE 374 LIABILITY INSURANCE 1,616 MIXER INSURANCE 105 TOTAL 36,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA VILLA-SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107417945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERCULES CHAMBER OF COMMERCE
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ReturnHeader/Filer/PhoneNum05107417945
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T14:19:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLA-SERRANO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings