Civic Intelligence

Valley Vision Inc.

990 • Fiscal year 2019 • EIN 94-3214572

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.VALLEYVISION.ORG

View Organization Page

3400 3rd AvenueSacramento, CA 95817

(916) 325-1630

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,136,021

Up $342,411 (+43%) from 2018

Net Assets

Up

$566,824

Up $205,950 (+57%) from 2018

Liabilities

Up

$569,197

Up $136,461 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$2,457,094

Up $407,181 (+20%) from 2018

Expenses

Up

$2,251,144

Up $232,490 (+12%) from 2018

Net Income

Up

$205,950

Up $174,691 (+559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $917,501Liabilities 2011: $647,829Net Assets 2011: $269,6722011Assets 2012: $1,015,709Liabilities 2012: $692,773Net Assets 2012: $322,9362012Assets 2013: $809,812Liabilities 2013: $484,293Net Assets 2013: $325,5192013Assets 2014: $1,036,286Liabilities 2014: $750,124Net Assets 2014: $286,1622014Assets 2015: $618,048Liabilities 2015: $458,426Net Assets 2015: $159,6222015Assets 2016: $600,836Liabilities 2016: $361,772Net Assets 2016: $239,0642016Assets 2017: $774,235Liabilities 2017: $471,016Net Assets 2017: $303,2192017Assets 2018: $793,610Liabilities 2018: $432,736Net Assets 2018: $360,8742018Assets 2019: $1,136,021Liabilities 2019: $569,197Net Assets 2019: $566,8242019Assets 2020: $3,765,516Liabilities 2020: $2,736,339Net Assets 2020: $1,029,1772020Assets 2021: $1,459,627Liabilities 2021: $309,052Net Assets 2021: $1,150,5752021Assets 2022: $2,130,228Liabilities 2022: $1,027,616Net Assets 2022: $1,102,6122022Assets 2023: $4,042,868Liabilities 2023: $2,894,237Net Assets 2023: $1,148,6312023Assets 2024: $6,505,736Liabilities 2024: $5,155,293Net Assets 2024: $1,350,4432024

Highlighted filing

2019

Assets$1,136,021
Liabilities$569,197
Net Assets$566,824
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,567,531Expenses 2011: $1,565,255Net Income 2011: $2,2762011Revenue 2012: $1,795,920Expenses 2012: $1,742,656Net Income 2012: $53,2642012Revenue 2013: $1,589,630Expenses 2013: $1,587,047Net Income 2013: $2,5832013Revenue 2014: $1,345,625Expenses 2014: $1,384,982Net Income 2014: -$39,3572014Revenue 2015: $2,145,666Expenses 2015: $2,233,133Net Income 2015: -$87,4672015Revenue 2016: $2,070,933Expenses 2016: $1,972,938Net Income 2016: $97,9952016Revenue 2017: $2,035,927Expenses 2017: $1,971,772Net Income 2017: $64,1552017Revenue 2018: $2,049,913Expenses 2018: $2,018,654Net Income 2018: $31,2592018Revenue 2019: $2,457,094Expenses 2019: $2,251,144Net Income 2019: $205,9502019Revenue 2020: $13,896,991Expenses 2020: $13,434,638Net Income 2020: $462,3532020Revenue 2021: $4,632,311Expenses 2021: $4,510,913Net Income 2021: $121,3982021Revenue 2022: $3,489,872Expenses 2022: $3,537,835Net Income 2022: -$47,9632022Revenue 2023: $12,833,454Expenses 2023: $12,787,435Net Income 2023: $46,0192023Revenue 2024: $12,228,805Expenses 2024: $12,026,993Net Income 2024: $201,8122024

Highlighted filing

2019

Revenue$2,457,094
Expenses$2,251,144
Net Income$205,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,520,967
Mission and Program Overview

Mission

Valley Vision is an objective, nonpartisan "Action Tank" committed to regional problem solving and impartial research for sound decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$343,033$798,585▲ $455,552
Cash and Non-Interest-Bearing Accounts$281,210$243,588▼ $37,622
Savings and Temporary Cash Investments$150,070$50,383▼ $99,687
Prepaid Expenses and Deferred Charges$18,686$41,321▲ $22,635
Land, Buildings, and Equipment, Net$611$2,144▲ $1,533
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$793,610$1,136,021▲ $342,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,836$377,232▲ $225,396
Deferred Revenue$37,500$100,000▲ $62,500
Other Liabilities$243,400$91,965▼ $151,435
Total Liabilities$432,736$569,197▲ $136,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,374$320,157▲ $11,783
Net Assets With Donor Restrictions$52,500$246,667▲ $194,167
Total Net Assets Fund Balance$360,874$566,824▲ $205,950
Total Liabilities and Net Assets / Fund Balance$793,610$1,136,021▲ $342,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$2,249$4,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MuellerCEOFT$217,683$23,377$241,060
Trish KellyVice-PresidentFT$139,605$5,275$144,880

Board Members and Trustees

NameTitle
Brian KingChairman
Gayle Garbolino-MojicaNominated Chair
Scott ShapiroPast Chair
Arlen OrchardBoard Member
Cate DyerBoard Member
Chet HewittBoard Member
Dave CheneyBoard Member
Earnie FranklinBoard Member
Edmundo CastanedaBoard Member
Erica TaylorBoard Member
Garry MaiselBoard Member
Gary MayBoard Member
George ClaireBoard Member
Jahmal MillerBoard Member
Jeff DavisBoard Member
Linda CutlerBoard Member
Louise WalkerBoard Member
Meghan PhillipsBoard Member
Michael MarionBoard Member
Naaz AlikhanBoard Member
Randall Randy ReynosoBoard Member
Randy SaterBoard Member
Robert S NelsenBoard Member
Shawn HarrisonBoard Member
Stephanie Brayboard member
Tim Carrollboard member
Tina Robertsboard member
Trish RodriguezBoard Member
William DuncanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
GSD ConsultingManagement Consulting1478 VISTAZO ST W, Belvedere Tiburon, CA 94920$113,609
Revenue and Support

Revenue Composition

Contributions and Grants
$713,444
Program Service Revenue
$1,766,488
Investment Income
$868
Other Revenue
$-23,706
All Other Contributions
$587,594
Change in Net Assets
$205,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,094
Revenue Not Reported on Form 990
$73,053
Total Revenue per Audited Statements
$2,530,147
Total Revenue per Form 990
$2,457,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,146
Salaries, Compensation, and Employee Benefits$1,087,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$588,624$91,277-$679,901
Other Salaries and Wages$115,112$452,622-$567,734
Current Officers, Directors, Trustees, and Key Employees$328,049$57,891-$385,940
Occupancy$56,815$68,687-$125,502
Fees for Services Accounting$39,414$47,649-$87,063
Payroll Taxes$32,472$39,249-$71,721
Other Employee Benefits$16,962$45,641-$62,603
Travel$36,752$8,861-$45,613
Information Technology$13,933$16,845-$30,778
All Other Expenses$11,755$14,207-$25,962
Advertising$11,110$13,431-$24,541
Other Expenses$10,732$2,822-$13,554
Office Expenses$4,811$5,818-$10,629
Insurance$3,558$4,303-$7,861
Depreciation Depletion-$789-$789
Total Functional Expenses$1,373,801$877,343$0$2,251,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,197
Expenses per Audited Statements$2,251,144
Total Expenses per Form 990$2,251,144
Expenses Not Reported on Form 990$73,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$125,850-$35,755-
Total Events$125,850-$63,873$-63,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William DuncanBoard MemberPymnt to Sierra CollegeNo$20,773
Scott ShapiroPast ChairPymnt to Downey Brand LLPNo$3,088

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$91,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's CEO, Board Treasurer, and top financial official all review the 990 prior to filing. After the return has been filed, it is circulated to the entire board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Prior to hiring or promotion action, the Chairperson of the board and the Executive Committee conduct a market study of CEO Pay based on scope and performance requirements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Prior to hiring or promotion action, the CEO conducts a market study of senior level pay for key employees based on scope and performance requirements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Valley Vision makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Vision
EIN
94-3214572
Phone
9163251630
Address
3400 3rd Avenue, SACRAMENTO, CA 95817

Signing Officer

Name
Evan Schmidt
Title
CEO
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Schmidt
Formed
1994
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
23
Volunteers
2

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Justin J Williams CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 21st Century Workforce: A talented, 21st Century Workforce that gives the region a competitive advantage, meets employer needs, and provides our workers pathways to high-quality jobs through skills-building. OTHER PROGRAM SERVICES 5: Clean Economy: A Clean Economy that minimizes reliance on carbon-based products, services and practices, is increasing action steps to adapt to climate change, and is promoting environmental sustainability. OTHER PROGRAM SERVICES 6: Innovation and Entrepreneurship: A diverse regional economy that supports and prioritizes Innovation and Entrepreneurship.”

Financial Statement Notes

Part X : FIN48 Footnote

“Pursuant to a determination letter from the Internal Revenue Service, the Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. FASB ASC 740-10 prescribes a recognition threshold and measurement standard for financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. In addition, FASB ASC 740- 10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The provisions of FASB ASC 740-10 have been applied to all tax positions of the Organization and it did not have a material impact on the Organization's financial position, results of operations, or cash flows.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $63873”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $63873”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,021
Liabilities
$569,197
Net assets
$566,824
Revenue
$2,457,094
Expenses
$2,251,144
Net income
$205,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$5.16$1.35$12.2$12.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.89$1.15$12.8$12.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.03$1.10$3.49$3.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$4.63$4.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.77$2.74$1.03$13.9$13.4$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$2.46$2.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$2.05$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.47$0.30$2.04$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$2.07$1.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$2.15$2.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$1.35$1.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.33$1.59$1.59$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.69$0.32$1.80$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.65$0.27$1.57$1.57$0.00