Civic Intelligence

Goleta Valley Community Center

EIN 95-3278302 • 501(c)3 • Goleta, CA

Profile

As the heart of the community, partnering with nonprofit organizations, commercial groups and individuals, 1) conduct classes, lectures, events, and business meetings, 2) provide community services and resources, 3) offer low cost rental space and 4) serve local discussion of matters of general or public interest or may engage in recreational, educational, social, political, and other activities.

5679 Hollister AvenueGoleta, CA 93117

thegvcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$795,604

Down $25,867 (-3.1%) from 2023

Liabilities

Flat

$3,526

Flat from 2023

Net Assets

Down

$792,078

Down $25,867 (-3.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$40,182

Down $145,056 (-78%) from 2023

Expenses

Down

$66,050

Down $213,612 (-76%) from 2023

Net Income

Up

-$25,868

Up $68,556 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $441,355Liabilities 2011: $18,112Net Assets 2011: $423,2432011Assets 2012: $376,703Liabilities 2012: $19,168Net Assets 2012: $357,5362012Assets 2013: $337,773Liabilities 2013: $22,318Net Assets 2013: $315,4552013Assets 2014: $320,387Liabilities 2014: $23,662Net Assets 2014: $296,7252014Assets 2015: $401,879Liabilities 2015: $8,140Net Assets 2015: $393,7392015Assets 2016: $383,554Liabilities 2016: $8,338Net Assets 2016: $375,2162016Assets 2017: $366,121Liabilities 2017: $16,631Net Assets 2017: $349,4902017Assets 2018: $363,395Liabilities 2018: $16,289Net Assets 2018: $347,1062018Assets 2019: $418,320Liabilities 2019: $9,749Net Assets 2019: $408,5712019Assets 2020: $456,979Liabilities 2020: $56,636Net Assets 2020: $400,3432020Assets 2021: $725,474Liabilities 2021: $5,210Net Assets 2021: $720,2642021Assets 2022: $924,979Liabilities 2022: $12,610Net Assets 2022: $912,3692022Assets 2023: $821,471Liabilities 2023: $3,526Net Assets 2023: $817,9452023Assets 2024: $795,604Liabilities 2024: $3,526Net Assets 2024: $792,0782024

Highlighted filing

2024

Assets$795,604
Liabilities$3,526
Net Assets$792,078
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,330Expenses 2011: $471,007Net Income 2011: -$28,6772011Revenue 2012: $398,716Expenses 2012: $464,422Net Income 2012: -$65,7062012Revenue 2013: $445,217Expenses 2013: $487,295Net Income 2013: -$42,0782013Revenue 2014: $447,482Expenses 2014: $467,169Net Income 2014: -$19,6872014Revenue 2015: $482,969Expenses 2015: $434,126Net Income 2015: $48,8432015Revenue 2016: $431,287Expenses 2016: $449,810Net Income 2016: -$18,5232016Revenue 2017: $445,174Expenses 2017: $470,900Net Income 2017: -$25,7262017Revenue 2018: $416,516Expenses 2018: $418,900Net Income 2018: -$2,3842018Revenue 2019: $445,603Expenses 2019: $384,138Net Income 2019: $61,4652019Revenue 2020: $396,290Expenses 2020: $404,518Net Income 2020: -$8,2282020Revenue 2021: $608,111Expenses 2021: $288,539Net Income 2021: $319,5722021Revenue 2022: $540,417Expenses 2022: $348,272Net Income 2022: $192,1452022Revenue 2023: $185,238Expenses 2023: $279,662Net Income 2023: -$94,4242023Revenue 2024: $40,182Expenses 2024: $66,050Net Income 2024: -$25,8682024

Highlighted filing

2024

Revenue$40,182
Expenses$66,050
Net Income-$25,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,604
Liabilities
$3,526
Net assets
$792,078
Revenue
$40,182
Expenses
$66,050
Net income
-$25,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.04$7.92$0.40$0.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.04$8.18$1.85$2.80$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.25$0.13$9.12$5.40$3.48$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.05$7.20$6.08$2.89$3.20
2020Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$3.96$4.05$0.08
2019Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$4.46$3.84$0.61
2018Summary only. Only limited summary data is available for this year.$3.63$0.16$3.47$4.17$4.19$0.02
2017Summary only. Only limited summary data is available for this year.$3.66$0.17$3.49$4.45$4.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.75$4.31$4.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.94$4.83$4.34$0.49
2014Summary only. Only limited summary data is available for this year.$3.20$0.24$2.97$4.47$4.67$0.20
2013Summary only. Only limited summary data is available for this year.$3.38$0.22$3.15$4.45$4.87$0.42
2012Summary only. Only limited summary data is available for this year.$3.77$0.19$3.58$3.99$4.64$0.66
2011Summary only. Only limited summary data is available for this year.$4.41$0.18$4.23$4.42$4.71$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$40,182
Mission and Program Overview

Mission

As the heart of the community, partnering with nonprofit organizations, commercial groups and individuals, 1) conduct classes, lectures, events, and business meetings, 2) provide community services and resources, 3) offer low cost rental space and 4) serve local discussion of matters of general or public interest or may engage in recreational, educational, social, political, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$759,610$763,827▲ $4,217
Cash and Non-Interest-Bearing Accounts$50,109$24,161▼ $25,948
Land, Buildings, and Equipment, Net$9,817$5,681▼ $4,136
Accounts Receivable$1,935$1,935→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$821,471$795,604▼ $25,867
Other Assets Total-$0-
Liabilities
Other Liabilities$3,318$3,318→ $0
Accounts Payable and Accrued Expenses$208$208→ $0
Total Liabilities$3,526$3,526→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,945$792,078▼ $25,867
Total Net Assets Fund Balance$817,945$792,078▼ $25,867
Total Liabilities and Net Assets / Fund Balance$821,471$795,604▼ $25,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,681$155,618$161,299
Equipment-$58,794$58,794
Other Land Buildings-$14,827$14,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian LarinanPresident
Charles JohnsonActing Gen Mgr
David WilcoxMember
Jean BloisMember
Lanny EbensteinMember
John ProfantTreasurer
Patricia KistlerVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,935
Program Service Revenue
$4,012
Investment Income
$24,235
Other Revenue
$0
All Other Contributions
$11,935
Change in Net Assets
$-25,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,031$4,015-$12,046
Office Expenses$4,493$2,246-$6,739
Depreciation Depletion$2,757$1,379-$4,136
Fees for Services Other$2,267$1,133-$3,400
Fees for Services Accounting-$1,296-$1,296
Other Expenses$37,974$319-$319
Advertising$140--$140
Total Functional Expenses$55,662$10,388$0$66,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Refundable Deposits$3,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and management for accuracy and clarity; then a copy is provided to all board members for review”

Form 990, Part VI, Section B, Line 15A

“The board determines changes to the general manager's salary during the budget process; the change is documented with the approved budget within the minutes.”

Form 990, Part VI, Section C, Line 19

“A copy is maintained on-site and provided free of charge upon request.”

Filing and Contact Details

Filer

Filer Name
Goleta Valley Community Center
EIN
95-3278302
Phone
8053311032
Address
5679 HOLLISTER AVENUE, GOLETA, CA 93117

Signing Officer

Name
Brian Larinan
Title
President
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Larinan
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Tony Vallejo
Phone
8059699662
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $1”

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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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IRS990/OtherExpensesGrp/Desc0USAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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IRS990/OtherExpensesGrp/TotalAmt037974
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IRS990/ProgramServiceRevenueGrp/Desc1LONG TERM FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2USAGE RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER PROGRAM:THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA,KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, PING-PONG, SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES.THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM; HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK.NOTE: THERE WERE NO SENIOR SERVICES OFFERED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO AFFORDABLE LONG-TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR.
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IRS990/PYTotalExpensesAmt0279662
IRS990/PYTotalRevenueAmt0185238
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09295
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043584
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038620
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01770238
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt03318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT FOR ACCURACY AND CLARITY; THEN A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS; THE CHANGE IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS MAINTAINED ON-SITE AND PROVIDED FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt066050
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt055662
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040182
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IRS990/USAddress/ZIPCd093117
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