Civic Intelligence

Alegria Guild of Valley Childrens

990EZ • Fiscal year 2014 • EIN 94-6259380

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 84Madera, CA 93639

(559) 706-3038

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$841

Flat from 2014

Net Assets

$841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$76,977

Flat from 2014

Expenses

Flat

$80,256

Flat from 2014

Net Income

Flat

-$3,279

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,573Liabilities 2011: $02011Assets 2012: $2,915Liabilities 2012: $02012Assets 2013: $4,120Liabilities 2013: $02013Assets 2014: $841Net Assets 2014: $8412014Assets 2014: $841Liabilities 2014: $02014Assets 2015: $10,497Net Assets 2015: $10,4972015Assets 2016: $11,080Net Assets 2016: $11,0802016Assets 2017: $10,279Net Assets 2017: $10,2792017Assets 2018: $11,925Liabilities 2018: $02018Assets 2019: $8,761Net Assets 2019: $8,7612019Assets 2020: $14,862Liabilities 2020: $02020Assets 2021: $11,000Net Assets 2021: $11,0002021Assets 2022: $12,045Liabilities 2022: $280Net Assets 2022: $11,7652022Assets 2023: $12,364Liabilities 2023: $02023Assets 2024: $73,810Net Assets 2024: $8,5772024

Highlighted filing

2014

Assets$841
Liabilities-
Net Assets$841

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,043Expenses 2011: $65,164Net Income 2011: -$1,1212011Revenue 2012: $44,939Expenses 2012: $48,597Net Income 2012: -$3,6582012Revenue 2013: $76,444Expenses 2013: $75,239Net Income 2013: $1,2052013Revenue 2014: $76,977Expenses 2014: $80,256Net Income 2014: -$3,2792014Revenue 2014: $76,977Expenses 2014: $80,256Net Income 2014: -$3,2792014Revenue 2015: $101,355Expenses 2015: $91,699Net Income 2015: $9,6562015Revenue 2016: $92,244Expenses 2016: $91,661Net Income 2016: $5832016Revenue 2017: $100,291Expenses 2017: $101,092Net Income 2017: -$8012017Revenue 2018: $96,926Expenses 2018: $95,280Net Income 2018: $1,6462018Revenue 2019: $98,231Expenses 2019: $101,395Net Income 2019: -$3,1642019Revenue 2020: $42,164Expenses 2020: $35,207Net Income 2020: $6,9572020Revenue 2021: $48,170Expenses 2021: $52,032Net Income 2021: -$3,8622021Revenue 2022: $71,080Expenses 2022: $70,315Net Income 2022: $7652022Revenue 2023: $110,292Expenses 2023: $109,693Net Income 2023: $5992023Revenue 2024: $68,856Expenses 2024: $70,238Net Income 2024: -$1,3822024

Highlighted filing

2014

Revenue$76,977
Expenses$80,256
Net Income-$3,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$120,401
Mission and Program Overview

Mission

Raise funds for Children's Hospital

Program Services

DescriptionGrantsExpenses
Fundraising efforts to fund operations of Children's Hospital of Central California. Net proceeds are donated to the hospital.$75,731$75,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa BowerPresident-$0--
Shelley DenizVice President-$0--
Cerisa LeachVice President-$0--
Nicole DesmondTreasurer-$0--
Kerry ValleSecretary-$0--
Melissa BusheySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day in Country$108,921$107,366$24,705$82,661
Other Mini Fundraisers$6,429$6,429-$6,429
Total Events$115,350$113,795$43,424$70,371
Filing and Contact Details

Filer

Filer Name
Alegria Guild
EIN
94-6259380
Phone
5597063038
Address
PO Box 84, Madera, CA 93639

Signing Officer

Name
Nicole Desmond
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Pistoresi & Company
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Michael S Pistoresi CPA
Phone
5594366515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Children's Hospital of Central Californi | Donee's Address: 9300 Valley Childrens Place Madera, CA 93636 | Cash Amount Given: $75731

Other Expenses.1002

Office Expenses $16

Other Expenses.1009

Depreciation $128

Other Expenses.1

Membership Expenses $3312

Other Expenses.2

Storage Facility Costs $680

Other Expenses.3

Post Office Box Rental $62

Other Expenses.4

Registry of Charitable Org $50

Other Expenses.5

Bank Service Charges $17

Other Expenses.6

State Tax $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $512

Raw XML Appendix160 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/PersonNm0Nicole Desmond
IRS990EZ/BooksInCareOfDetail/PhoneNum05597063038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03268 Ashbury Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0841
IRS990EZ/FundraisingGrossIncomeAmt0113795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075731
IRS990EZ/GrossReceiptsAmt0120401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05026
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marissa Bower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Deniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cerisa Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Desmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Bushey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt04275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for Children's Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising efforts to fund operations of Children's Hospital of Central California. Net proceeds are donated to the hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043424
IRS990EZ/SpecialEventsNetIncomeLossAmt070371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080256
IRS990EZ/TotalProgramServiceExpensesAmt075731
IRS990EZ/TotalRevenueAmt076977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day in Country
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Mini Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Children's Hospital of Central Californi | Donee's Address: 9300 Valley Childrens Place Madera, CA 93636 | Cash Amount Given: $75731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expenses $3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Facility Costs $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post Office Box Rental $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registry of Charitable Org $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Desmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alegria Guild
ReturnHeader/Filer/BusinessNameControlTxt0ALEG
ReturnHeader/Filer/EIN0946259380
ReturnHeader/Filer/PhoneNum05597063038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pistoresi & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 North Marks Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594366515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Pistoresi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.69$0.70$0.01
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$1.10$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.48$0.52$0.04
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.98$1.01$0.03
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.01$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.77$0.80$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.65$0.01