Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2020 • EIN 95-2465264

Jan 01, 2020 to Dec 31, 2020

Ontario, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,896,184

Up $1,514,492 (+35%) from 2019

Net Assets

Down

$3,898,268

Down $90,158 (-2.3%) from 2019

Liabilities

Up

$1,997,916

Up $1,604,650 (+408%) from 2019

Revenue

Down

$5,138,718

Down $3,505,406 (-41%) from 2019

Expenses

Down

$5,228,876

Down $365,471 (-6.5%) from 2019

Net Income

Down

-$90,158

Down $3,139,935 (-103%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,188,031Liabilities 2011: $464,952Net Assets 2011: $723,0792011Assets 2012: $1,362,439Liabilities 2012: $451,098Net Assets 2012: $911,3412012Assets 2013: $1,425,288Liabilities 2013: $438,496Net Assets 2013: $986,7922013Assets 2014: $1,569,878Liabilities 2014: $426,954Net Assets 2014: $1,142,9242014Assets 2015: $1,488,956Liabilities 2015: $676,739Net Assets 2015: $812,2172015Assets 2016: $1,428,573Liabilities 2016: $670,627Net Assets 2016: $757,9462016Assets 2017: $1,716,103Liabilities 2017: $746,243Net Assets 2017: $969,8602017Assets 2018: $1,948,661Liabilities 2018: $1,010,012Net Assets 2018: $938,6492018Assets 2019: $4,381,692Liabilities 2019: $393,266Net Assets 2019: $3,988,4262019Assets 2020: $5,896,184Liabilities 2020: $1,997,916Net Assets 2020: $3,898,2682020Assets 2021: $5,524,336Liabilities 2021: $1,185,802Net Assets 2021: $4,338,5342021Assets 2022: $4,699,178Liabilities 2022: $795,934Net Assets 2022: $3,903,2442022Assets 2023: $5,377,695Liabilities 2023: $475,097Net Assets 2023: $4,902,5982023Assets 2024: $5,577,098Liabilities 2024: $746,741Net Assets 2024: $4,830,3572024

Highlighted filing

2020

Assets$5,896,184
Liabilities$1,997,916
Net Assets$3,898,268

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,936,9922011Expenses 2012: $4,310,7522012Revenue 2013: $4,564,971Expenses 2013: $4,489,520Net Income 2013: $75,4512013Revenue 2014: $4,896,523Expenses 2014: $4,740,391Net Income 2014: $156,1322014Revenue 2015: $4,710,022Expenses 2015: $5,040,729Net Income 2015: -$330,7072015Revenue 2016: $5,149,937Expenses 2016: $5,204,208Net Income 2016: -$54,2712016Revenue 2017: $5,535,454Expenses 2017: $5,323,540Net Income 2017: $211,9142017Revenue 2018: $5,960,749Expenses 2018: $5,991,960Net Income 2018: -$31,2112018Revenue 2019: $8,644,124Expenses 2019: $5,594,347Net Income 2019: $3,049,7772019Revenue 2020: $5,138,718Expenses 2020: $5,228,876Net Income 2020: -$90,1582020Revenue 2021: $5,473,948Expenses 2021: $5,033,682Net Income 2021: $440,2662021Revenue 2022: $5,260,952Expenses 2022: $5,696,242Net Income 2022: -$435,2902022Revenue 2023: $8,121,428Expenses 2023: $7,122,074Net Income 2023: $999,3542023Revenue 2024: $8,306,874Expenses 2024: $8,379,115Net Income 2024: -$72,2412024

Highlighted filing

2020

Revenue$5,138,718
Expenses$5,228,876
Net Income-$90,158
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

The organization's mission is to assist adults with developmental disabilities reach their potential in vocational and socialization skills in order that they may achieve their highest level of employment and community integration

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.75$4.83$8.31$8.38$0.07
2023Summary only. Only limited summary data is available for this year.$5.38$0.48$4.90$8.12$7.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.80$3.90$5.26$5.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.19$4.34$5.47$5.03$0.44
2020Summary only. Only limited summary data is available for this year.$5.90$2.00$3.90$5.14$5.23$0.09
2019Summary only. Only limited summary data is available for this year.$4.38$0.39$3.99$8.64$5.59$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.01$0.94$5.96$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$5.54$5.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$5.15$5.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$4.71$5.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$4.90$4.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.56$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.72$3.94