Civic Intelligence

Tri-Valley Communities Against a Radioactive Environment

990 • Fiscal year 2016 • EIN 94-3101687

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

Organization Profilewww.trivalleycares.org
4049 First StreetLivermore, CA 94551

(925) 443-7148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,971

Up $18,744 (+15%) from 2015

Net Assets

Up

$140,971

Up $18,744 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$203,046

Down $8,766 (-4.1%) from 2015

Expenses

Down

$184,242

Down $36,757 (-17%) from 2015

Net Income

Up

$18,804

Up $27,991 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $109,969Liabilities 2010: $0Net Assets 2010: $109,9692010Assets 2011: $121,348Liabilities 2011: $0Net Assets 2011: $121,3482011Assets 2012: $116,583Liabilities 2012: $0Net Assets 2012: $116,5832012Assets 2013: $115,886Liabilities 2013: $0Net Assets 2013: $115,8862013Assets 2014: $131,474Liabilities 2014: $0Net Assets 2014: $131,4742014Assets 2015: $122,227Liabilities 2015: $0Net Assets 2015: $122,2272015Assets 2016: $140,971Liabilities 2016: $0Net Assets 2016: $140,9712016Assets 2017: $283,070Liabilities 2017: $0Net Assets 2017: $283,0702017Assets 2018: $332,946Liabilities 2018: $0Net Assets 2018: $332,9462018Assets 2019: $358,611Liabilities 2019: $0Net Assets 2019: $358,6112019Assets 2020: $371,668Liabilities 2020: $02020Assets 2021: $408,053Liabilities 2021: $0Net Assets 2021: $408,0532021Assets 2022: $396,522Liabilities 2022: $0Net Assets 2022: $396,5222022Assets 2023: $385,200Liabilities 2023: $02023Assets 2024: $386,885Liabilities 2024: $376Net Assets 2024: $386,5092024

Highlighted filing

2016

Assets$140,971
Liabilities$0
Net Assets$140,971
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $206,1672010Expenses 2011: $222,8902011Expenses 2012: $209,1512012Revenue 2013: $215,985Expenses 2013: $217,099Net Income 2013: -$1,1142013Revenue 2014: $245,667Expenses 2014: $229,981Net Income 2014: $15,6862014Revenue 2015: $211,812Expenses 2015: $220,999Net Income 2015: -$9,1872015Revenue 2016: $203,046Expenses 2016: $184,242Net Income 2016: $18,8042016Revenue 2017: $286,449Expenses 2017: $144,350Net Income 2017: $142,0992017Revenue 2018: $215,543Expenses 2018: $165,668Net Income 2018: $49,8752018Revenue 2019: $255,481Expenses 2019: $231,267Net Income 2019: $24,2142019Revenue 2020: $170,205Expenses 2020: $157,816Net Income 2020: $12,3892020Revenue 2021: $182,933Expenses 2021: $146,548Net Income 2021: $36,3852021Revenue 2022: $133,434Expenses 2022: $144,233Net Income 2022: -$10,7992022Revenue 2023: $156,136Expenses 2023: $167,854Net Income 2023: -$11,7182023Revenue 2024: $206,203Expenses 2024: $204,486Net Income 2024: $1,7172024

Highlighted filing

2016

Revenue$203,046
Expenses$184,242
Net Income$18,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$203,046
Mission and Program Overview

Mission

Community awareness and education.

Community awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,227$140,971▲ $18,744
Cash and Non-Interest-Bearing Accounts$120,959$139,769▲ $18,810
Savings and Temporary Cash Investments$1,268$1,202▼ $66
Total Assets$122,227$140,971▲ $18,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,227$140,971▲ $18,744
Total Liabilities and Net Assets / Fund Balance$122,227$140,971▲ $18,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pam RichardPresident
Janis Kate TurnerVice President
Alison ForrestDirector
Diana MilliganDirector
Elena DorabjiDirector
Jene McCoveyDirector
Jo Ann FrischDirector
Loulena MilesDirector
Nick ChanDirector
Marylia KelleyExecutive Director
Gail RiegerSecretary
Stephanie EricsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,937
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$189,580
Change in Net Assets
$18,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,426
Other Expenses$76,770
Total Fundraising Expense$10,113
Professional Fundraising Fees$5,046
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,554$14,518-$58,072
Other Salaries and Wages$30,053--$30,053
Occupancy$15,070$5,023-$20,093
Fees for Services Accounting-$7,645-$7,645
Other Employee Benefits$6,005$1,260-$7,265
Payroll Taxes$5,877$1,159-$7,036
Other Expenses$4,571-$1,574$6,145
Fees for Services Professional Fundraising--$5,046$5,046
Conferences and Meetings$4,012--$4,012
All Other Expenses$1,352$2,270-$3,622
Travel$2,806--$2,806
Office Expenses$2,601$89$112$2,802
Fees for Services Legal$400--$400
Total Functional Expenses$142,165$31,964$10,113$184,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Organization maintains minutes of board meetings”

Form 990 governing body review Part VI line 11

“Comparative review of years 2015 and 2016 were reviewed by independent outside professional. Board reviewed tax documents prior to tax submission for questions and accuracy of facts.”

Governing documents etc available to public Part VI line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Tri-Valley Communities Against a Radioactive
EIN
94-3101687
Address
4049 First Street, Livermore, CA 94551
Doing Business As
Environment

Signing Officer

Name
Marylia Kelley
Title
Executive Direc
Phone
9254437148
Signed
2017-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1

Preparer

Firm
Tax Goddess Inc
Address
1475 S Bascom Ste 201, Campbell, CA 95008
Preparer
Torie Charvez EA
Phone
4082466136
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt01057086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057086
IRS990ScheduleA/TotalSupportAmt01087896
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01102
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0577
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0618
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01005
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt09212
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011499
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt042616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt036848
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt044200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt045996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt043420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0170464
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0577
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0618
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03302
IRS990ScheduleC/Form4720FiledInd0true
IRS990ScheduleC/GrassrootsCeilingAmt063924
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt09212
IRS990ScheduleC/LobbyingCeilingAmt0255696
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt036848
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0183140
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0184242
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01102
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization maintains minutes of board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative review of years 2015 and 2016 were reviewed by independent outside professional. Board reviewed tax documents prior to tax submission for questions and accuracy of facts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122227
IRS990/TotalAssetsEOYAmt0140971
IRS990/TotalAssetsGrp/BOYAmt0122227
IRS990/TotalAssetsGrp/EOYAmt0140971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02806
IRS990/TravelGrp/TotalAmt02806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.trivalleycares.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,971
Liabilities
$0
Net assets
$140,971
Revenue
$203,046
Expenses
$184,242
Net income
$18,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$2.06$2.04$0.02
2023Summary only. Only limited summary data is available for this year.$3.85$0.00$1.56$1.68$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.33$1.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.83$1.47$0.36
2020Summary only. Only limited summary data is available for this year.$3.72$0.00$1.70$1.58$0.12
2019Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$2.55$2.31$0.24
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.16$1.66$0.50
2017Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.86$1.44$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.03$1.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.12$2.21$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.46$2.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.16$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.06