Civic Intelligence

Alegria Guild of Valley Childrens

990EZ • Fiscal year 2018 • EIN 94-6259380

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
PO Box 84Madera, CA 93639

(559) 974-0458

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,925

Flat from 2018

Net Assets

$11,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$96,926

Flat from 2018

Expenses

Flat

$95,280

Flat from 2018

Net Income

Flat

$1,646

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $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: $11,925Net Assets 2018: $11,9252018Assets 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

2018

Assets$11,925
Liabilities-
Net Assets$11,925
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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 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 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

2018

Revenue$96,926
Expenses$95,280
Net Income$1,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$155,623
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.$92,043$92,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SalasPresident-$0--
Kelly ValmonteVice President-$0--
Mandy SheppardVice President-$0--
Melissa BusheyTreasurer-$0--
Rhonda GonzalesSecretary-$0--
Velinda MagosSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day in Country$144,396$144,396$31,181$113,215
Other Mini Fundraisers$6,399$6,399$120$6,279
Total Events$150,795$150,795$58,697$92,098
Filing and Contact Details

Filer

Filer Name
Alegria Guild
EIN
94-6259380
Phone
5599740458
Address
PO Box 84, Madera, CA 93639

Signing Officer

Name
Lisa Salas
Title
President
Signed
2019-06-03
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: $92043”

Other Expenses.1009

“Depreciation $74”

Other Expenses.1

“Membership Expenses $1429”

Other Expenses.2

“Storage Facility Costs $680”

Other Expenses.3

“Post Office Box Rental $82”

Other Expenses.4

“Registry of Charitable Org $50”

Other Expenses.5

“Filing Fees $20”

Other Expenses.6

“Bank Service Charges $17”

Other Expenses.7

“State Tax $10”

Other Assets.1003

“Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $36”

Raw XML Appendix161 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/PersonNm0Melissa Bushey
IRS990EZ/BooksInCareOfDetail/PhoneNum05599740458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0982 Caitlan Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011925
IRS990EZ/FundraisingGrossIncomeAmt0150795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092043
IRS990EZ/GrossReceiptsAmt0155623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011925
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/PersonNm0Lisa Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Valmonte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Bushey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhonda Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Velinda Magos
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/BOYAmt0110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036
IRS990EZ/OtherExpensesTotalAmt02362
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/GrantsAndAllocationsAmt092043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058697
IRS990EZ/SpecialEventsNetIncomeLossAmt092098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095280
IRS990EZ/TotalProgramServiceExpensesAmt092043
IRS990EZ/TotalRevenueAmt096926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day in Country
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Mini Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08895
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: $92043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Facility Costs $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Office Box Rental $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registry of Charitable Org $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alegria Guild
ReturnHeader/Filer/BusinessNameControlTxt0ALEG
ReturnHeader/Filer/EIN0946259380
ReturnHeader/Filer/PhoneNum05599740458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202022073
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/ReturnTs02019-06-03T10:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925
Liabilities
-
Net assets
$11,925
Revenue
$96,926
Expenses
$95,280
Net income
$1,646
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
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.97$0.95$0.02
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
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