Civic Intelligence

Centro Comunitario Sol Del Valle Community Center

990 • Fiscal year 2016 • EIN 95-4131307

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Refreshing map…

10725 Penrose StSun Valley, CA 91352

(818) 767-1650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,206

Up $22,641 (+96%) from 2015

Net Assets

Up

$46,206

Up $22,641 (+96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$204,865

Down $43,460 (-18%) from 2015

Expenses

Down

$182,224

Down $54,032 (-23%) from 2015

Net Income

Up

$22,641

Up $10,572 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $289,276Liabilities 2011: $4,035Net Assets 2011: $285,2412011Assets 2012: $15,436Liabilities 2012: $6,156Net Assets 2012: $9,2802012Assets 2013: $22,549Liabilities 2013: $0Net Assets 2013: $22,5492013Assets 2014: $11,496Liabilities 2014: $0Net Assets 2014: $11,4962014Assets 2015: $23,565Liabilities 2015: $0Net Assets 2015: $23,5652015Assets 2016: $46,206Liabilities 2016: $0Net Assets 2016: $46,2062016Assets 2017: $11,080Net Assets 2017: $11,0802017Assets 2018: $12,452Net Assets 2018: $12,4522018Assets 2019: $45,603Net Assets 2019: $45,6032019Assets 2020: $380Net Assets 2020: $3802020Assets 2021: $779Net Assets 2021: $7792021Assets 2022: $5,915Net Assets 2022: $5,9152022Assets 2023: $10,916Net Assets 2023: $10,9162023Assets 2024: $18,247Liabilities 2024: $02024Assets 2025: $73,315Net Assets 2025: $73,3152025

Highlighted filing

2016

Assets$46,206
Liabilities$0
Net Assets$46,206

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $210,665Expenses 2011: $196,227Net Income 2011: $14,4382011Expenses 2012: $217,7972012Expenses 2013: $212,7652013Revenue 2014: $249,877Expenses 2014: $261,257Net Income 2014: -$11,3802014Revenue 2015: $248,325Expenses 2015: $236,256Net Income 2015: $12,0692015Revenue 2016: $204,865Expenses 2016: $182,224Net Income 2016: $22,6412016Revenue 2017: $178,325Expenses 2017: $213,451Net Income 2017: -$35,1262017Revenue 2018: $186,961Expenses 2018: $185,589Net Income 2018: $1,3722018Revenue 2019: $184,862Expenses 2019: $151,711Net Income 2019: $33,1512019Revenue 2020: $193,295Expenses 2020: $238,518Net Income 2020: -$45,2232020Revenue 2021: $14,147Expenses 2021: $13,748Net Income 2021: $3992021Revenue 2022: $11,705Expenses 2022: $6,569Net Income 2022: $5,1362022Revenue 2023: $9,125Expenses 2023: $4,124Net Income 2023: $5,0012023Revenue 2024: $17,625Expenses 2024: $10,294Net Income 2024: $7,3312024Revenue 2025: $72,895Expenses 2025: $17,827Net Income 2025: $55,0682025

Highlighted filing

2016

Revenue$204,865
Expenses$182,224
Net Income$22,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$204,865
Mission and Program Overview

Mission

To develop the common welfare of the community, and to equip and provide tools and resources to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,565$46,206▲ $22,641
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,565$46,206▲ $22,641
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,565$46,206▲ $22,641
Total Net Assets Fund Balance$23,565$46,206▲ $22,641
Total Liabilities and Net Assets / Fund Balance$23,565$46,206▲ $22,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stewart TreilingPresident
Arron RomoBoard Member
Gonzalo AmbrosioBoard Member
Irene SotoBoard Member
Sergio SotoBoard Member
Susana GutierrezBoard Member
Victor CohenBoard Member
Sharon PereidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,080
Program Service Revenue
$61,688
Investment Income
$0
Other Revenue
$54,097
All Other Contributions
$89,080
Change in Net Assets
$22,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,992
Salaries, Compensation, and Employee Benefits$42,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,541--$79,541
Other Salaries and Wages$34,167$3,796-$37,963
Occupancy$23,990$2,666-$26,656
Office Expenses$12,030$1,337-$13,367
Other Expenses$8,647--$8,647
Travel$6,112--$6,112
Insurance$5,089--$5,089
Payroll Taxes$3,842$427-$4,269
Fees for Services Accounting$446$49-$495
Conferences and Meetings$85--$85
Total Functional Expenses$173,949$8,275$0$182,224
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

NO REVIEW CONDUCTED.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Centro Comunitario Sol Del Valle
EIN
95-4131307
Phone
8187671650
Address
10725 PENROSE ST, SUN VALLEY, CA 91352

Signing Officer

Name
Georgette Soderlund
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
11

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: we extended our programs and our computer classes for children and adults. We also provide leadership classes.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0453450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61420
IRS990ScheduleA/PublicSupportTotal509Amt0721763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0453450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211476
IRS990ScheduleA/Total509Grp/TotalAmt01175213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WE EXTENDED OUR PROGRAMS AND OUR COMPUTER CLASSES FOR CHILDREN AND ADULTS. WE ALSO PROVIDE LEADERSHIP CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023565
IRS990/TotalAssetsEOYAmt046206
IRS990/TotalAssetsGrp/BOYAmt023565
IRS990/TotalAssetsGrp/EOYAmt046206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046206
IRS990/TotalProgramServiceExpensesAmt0173949
IRS990/TotalProgramServiceRevenueAmt061688
IRS990/TotalRevenueGrp/ExclusionAmt049747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204865
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06112
IRS990/TravelGrp/TotalAmt06112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sdvccenter.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.73$0.18$0.55
2024Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.14$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.93$2.39$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.85$1.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.87$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.78$2.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.05$1.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.48$2.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.50$2.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$2.18
2011Summary only. Only limited summary data is available for this year.$2.89$0.04$2.85$2.11$1.96$0.14