Civic Intelligence

Centro Comunitario Sol Del Valle Community Center

990EZ • Fiscal year 2017 • EIN 95-4131307

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$11,080

Down $35,126 (-76%) from 2016

Net Assets

Down

$11,080

Down $35,126 (-76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$178,325

Down $26,540 (-13%) from 2016

Expenses

Up

$213,451

Up $31,227 (+17%) from 2016

Net Income

Down

-$35,126

Down $57,767 (-255%) from 2016

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

2017

Assets$11,080
Liabilities-
Net Assets$11,080

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

2017

Revenue$178,325
Expenses$213,451
Net Income-$35,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$178,325
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THROUGH OUR DIFFERENT PROGRAMS WE SERVED ABOUT 300 PEOPLE. WE PUBLISHED THREE NEWSLETTERS FOR THE COMMUNITY THE LAST FISCAL YEAR.$213,451-
WE HAVE ESTABLISHED RELATIONSHIPS WITH COMMUNITY AGENCIES THAT WORK WITH FAMILIES, SCHOOLS, WORLD VISION AND GROCERY OUTLET.--
THE ROTARY CLUB, LAPD, AND OTHERS, PARTNERING WITH THEM TO HAVE A BROADER IMPACT ON THE COMMUNITY.--
WE EXTENDED OUR PROGRAMS AND OUR COMPUTER CLASSES FOR CHILDREN AND ADULTS. WE ALSO PROVIDE LEADERSHIP CLASSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART TREILINGPresidentPT$0--
SUSANA GUTIERREZBoard Member-$0--
ARRON ROMOBoard Member-$0--
SHARON PEREIDASecretary-$0--
VICTOR COHENBoard Member-$0--
IRENE SOTOBoard Member-$0--
SERGIO SOTOBoard Member-$0--
GONZALO AMBROSIOBoard Member-$0--
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
Damon Roskilly
Title
Executive Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

RENT $30193

Other Expenses.1002

Office Expenses $10009

Other Expenses.1005

Travel $2815

Other Expenses.1012

Insurance $3264

Other Expenses.1

PROGRAM COSTS $14646

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030734
IRS990EZ/OtherRevenueTotalAmt030193
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE COMMON WELFARE OF THE COMMUNITY, AND TO EQUIP AND PROVIDE TOOLS AND RESOURCES TO IMPROVE LIVES.
IRS990EZ/ProgramServiceRevenueAmt087022
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051912
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67460
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $30193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS $14646
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON ROSKILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO COMUNITARIO SOL DEL VALLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0954131307
ReturnHeader/Filer/PhoneNum08187671650
ReturnHeader/Filer/USAddress/AddressLine1Txt010725 PENROSE ST
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litka Rochette & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Rochette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T07:06:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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