Civic Intelligence

Friends of the Valley Center Library

EIN 95-3418820 • 501(c)3 • Valley Center, CA

Profile

To raise funds for the valley center public library for programs, books magazines, and to supplement where needed from county shortfalls

Refreshing map…

29200 Cole Grade RdValley Center, CA 92082

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,741

Up $2,755 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,741

Up $2,755 (+15%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$39,691

Down $33,967 (-46%) from 2016

Expenses

Down

$36,936

Down $40,999 (-53%) from 2016

Net Income

Up

$2,755

Up $7,032 (+164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2016: $18,986Net Assets 2016: $18,9862016Assets 2017: $21,741Net Assets 2017: $21,7412017

Highlighted filing

2017

Assets$21,741
Liabilities-
Net Assets$21,741
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2016: $73,658Expenses 2016: $77,935Net Income 2016: -$4,2772016Revenue 2017: $39,691Expenses 2017: $36,936Net Income 2017: $2,7552017

Highlighted filing

2017

Revenue$39,691
Expenses$36,936
Net Income$2,755
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,741
Liabilities
-
Net assets
$21,741
Revenue
$39,691
Expenses
$36,936
Net income
$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$39.7$36.9$2.76
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$73.7$77.9$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$39,691
Mission and Program Overview

Mission

To raise funds for the valley center public library for programs, books magazines, and to supplement where needed from county shortfalls

Program Services

DescriptionGrantsExpenses
GRANT FOR SECURITY SYSTEM AND CAMERAS FOR THE LIBRARY FURNITURE AND EQUIPMENT$16,790$16,790
ADULT, CHILDREN AND TEEN PROGRAMS-$12,512
ADDITIONAL BOOKS, MAGAZINES AND DVD SCHOLARSHIPS AND WRITERS WORKSHOPS-$5,654
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION KLEINPresidentPT$0--
MOIRA NEIBERTTreasurerPT$0--
TRACY WHITESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Valley Center Library
EIN
95-3418820
Phone
7607491305
Address
29200 COLE GRADE RD, VALLEY CENTER, CA 92082

Signing Officer

Name
Moira Neibert
Title
Treasurer
Phone
7607491305
Signed
2017-05-23

Preparer

Firm
Moira E Neibert
Address
29115 VALLEY CENTER RD K206, VALLEY CENTER, CA 92082
Preparer
Moira Neibert
Phone
8189438669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BOOK STORE SALES 13046.”

Form 990EZ, Part I, Line 16

“BOOK STORE EXPENSE 636.”

Form 990EZ, Part I, Line 16

“INSURANCE 85.”

Form 990EZ, Part I, Line 16

“NEWSLETTER 242.”

Form 990EZ, Part I, Line 16

“Organization supplies and expenses 1011.”

Form 990EZ, Part I, Line 16

“Programs, books and security system 34941.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 21.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOIRA NEIBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08189438669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013652 ACORN CIRCEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOIRA NEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036936
IRS990EZ/OtherRevenueTotalAmt013046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE VALLEY CENTER PUBLIC LIBRARY FOR PROGRAMS, BOOKS MAGAZINES, AND TO SUPPLEMENT WHERE NEEDED FROM COUNTY SHORTFALLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FOR SECURITY SYSTEM AND CAMERAS FOR THE LIBRARY FURNITURE AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT, CHILDREN AND TEEN PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDITIONAL BOOKS, MAGAZINES AND DVD SCHOLARSHIPS AND WRITERS WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036936
IRS990EZ/TotalProgramServiceExpensesAmt034956
IRS990EZ/TotalRevenueAmt039691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073658
IRS990ScheduleA/Total509Grp/TotalAmt0113349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK STORE SALES 13046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSE 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION SUPPLIES AND EXPENSES 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS, BOOKS AND SECURITY SYSTEM 34941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIRA NEIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607491305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE VALLEY CENTER LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0953418820
ReturnHeader/Filer/PhoneNum07607491305
ReturnHeader/Filer/USAddress/AddressLine1Txt029200 COLE GRADE RD
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036833134DC2CD93F3ACA33B2D019BD6E48B6928D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036833134DC2CD93F3ACA33B2D019BD6E48B6928D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.204.157.180
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOIRA E NEIBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029115 VALLEY CENTER RD K206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum08189438669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOIRA NEIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T12:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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