Civic Intelligence

San Fernando Valley Partnership Inc

EIN 95-4495358 • 501(c)3 • San Fernando, CA

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Profile

Develop social prevention strategies

1131 Celis StreetSan Fernando, CA 91340

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$524,907

Up $47,023 (+9.8%) from 2023

Liabilities

Up

$284,171

Up $236,756 (+499%) from 2023

Net Assets

Down

$240,736

Down $189,733 (-44%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$1,108,384

Up $150,703 (+16%) from 2023

Expenses

Up

$1,040,647

Up $57,199 (+5.8%) from 2023

Net Income

Up

$67,737

Up $93,504 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $180,522Liabilities 2011: $5,678Net Assets 2011: $174,8442011Assets 2012: $213,443Liabilities 2012: $19,478Net Assets 2012: $193,9652012Assets 2013: $113,214Liabilities 2013: $23,721Net Assets 2013: $89,4932013Assets 2014: $89,496Liabilities 2014: $20,777Net Assets 2014: $68,7192014Assets 2015: $91,229Liabilities 2015: $21,542Net Assets 2015: $69,6872015Assets 2016: $129,125Liabilities 2016: $16,160Net Assets 2016: $112,9652016Assets 2017: $134,782Liabilities 2017: $46,033Net Assets 2017: $88,7492017Assets 2018: $99,113Liabilities 2018: $14,120Net Assets 2018: $84,9932018Assets 2019: $82,503Liabilities 2019: $27,100Net Assets 2019: $55,4032019Assets 2020: $130,754Liabilities 2020: $45,219Net Assets 2020: $85,5352020Assets 2021: $188,205Liabilities 2021: $18,714Net Assets 2021: $169,4912021Assets 2022: $498,595Liabilities 2022: $42,359Net Assets 2022: $456,2362022Assets 2023: $477,884Liabilities 2023: $47,415Net Assets 2023: $430,4692023Assets 2024: $524,907Liabilities 2024: $284,171Net Assets 2024: $240,7362024

Highlighted filing

2024

Assets$524,907
Liabilities$284,171
Net Assets$240,736
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $374,033Expenses 2011: $354,158Net Income 2011: $19,8752011Revenue 2012: $599,144Expenses 2012: $580,023Net Income 2012: $19,1212012Revenue 2013: $519,387Expenses 2013: $617,911Net Income 2013: -$98,5242013Revenue 2014: $480,304Expenses 2014: $501,078Net Income 2014: -$20,7742014Revenue 2015: $480,492Expenses 2015: $479,524Net Income 2015: $9682015Revenue 2016: $598,860Expenses 2016: $555,582Net Income 2016: $43,2782016Revenue 2017: $748,434Expenses 2017: $772,650Net Income 2017: -$24,2162017Revenue 2018: $677,869Expenses 2018: $681,625Net Income 2018: -$3,7562018Revenue 2019: $751,160Expenses 2019: $780,750Net Income 2019: -$29,5902019Revenue 2020: $754,836Expenses 2020: $724,704Net Income 2020: $30,1322020Revenue 2021: $871,583Expenses 2021: $787,627Net Income 2021: $83,9562021Revenue 2022: $1,171,447Expenses 2022: $884,702Net Income 2022: $286,7452022Revenue 2023: $957,681Expenses 2023: $983,448Net Income 2023: -$25,7672023Revenue 2024: $1,108,384Expenses 2024: $1,040,647Net Income 2024: $67,7372024

Highlighted filing

2024

Revenue$1,108,384
Expenses$1,040,647
Net Income$67,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,907
Liabilities
$284,171
Net assets
$240,736
Revenue
$1,108,384
Expenses
$1,040,647
Net income
$67,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.24$1.11$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.96$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.17$0.88$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.87$0.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.75$0.72$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.08$0.68$0.68$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.52$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.60$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.37$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,108,384
Mission and Program Overview

Mission

Develop social prevention strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,415$428,098▲ $683
Pledges and Grants Receivable$44,316$91,259▲ $46,943
Accounts Receivable$602$0▼ $602
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$477,884$524,907▲ $47,023
Other Assets Total$5,551$5,550▼ $1
Liabilities
Deferred Revenue-$226,006-
Accounts Payable and Accrued Expenses$47,415$58,164▲ $10,749
Other Liabilities-$1-
Total Liabilities$47,415$284,171▲ $236,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,469$240,736▼ $189,733
Total Net Assets Fund Balance$430,469$240,736▼ $189,733
Total Liabilities and Net Assets / Fund Balance$477,884$524,907▲ $47,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$6,834$6,834
Equipment-$3,974$3,974
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry SpinnerPresident
Kathy LauraDirector
Albert MelenaExec. Director
Albert MelenaExecutive Direc
Joel GarciaSecretary
Rita SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,000
Change in Net Assets
$67,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,859
Other Expenses$317,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,390--$422,390
Current Officers, Directors, Trustees, and Key Employees$105,615$49,637-$155,252
Payroll Taxes$81,097--$81,097
Occupancy$52,038$12,207-$64,245
Other Employee Benefits$64,120--$64,120
Office Expenses$42,291$10,354-$52,645
Fees for Services Accounting$29,570$18,430-$48,000
Insurance$15,981$3,749-$19,730
Travel$16,381--$16,381
Other Expenses$11,028--$11,028
Fees for Services Other$10,400--$10,400
All Other Expenses$8,559--$8,559
Total Functional Expenses$946,270$94,377$0$1,040,647
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Fernando Valley Partnership Inc
EIN
95-4495358
Phone
8188377767
Address
1131 CELIS STREET, SAN FERNANDO, CA 91340

Signing Officer

Name
Albert Melena
Title
Executive Direc
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Richard L Beaulieu
Phone
8183618621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred revenue for 2022 per e.y. Audit = -$257470”

Raw XML Appendix384 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt081097
IRS990/PayrollTaxesGrp/TotalAmt081097
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091259
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt0290931
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IRS990/PYTotalRevenueAmt0957681
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01108384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04863931
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871583
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04863931
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06834
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALBERT MELENA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE FOR 2022 PER E.Y. AUDIT = -$257470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt0524907
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IRS990/TotalAssetsGrp/EOYAmt0524907
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047415
IRS990/TotalLiabilitiesEOYAmt0284171
IRS990/TotalLiabilitiesGrp/BOYAmt047415
IRS990/TotalLiabilitiesGrp/EOYAmt0284171
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240736
IRS990/TotalProgramServiceExpensesAmt0946270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477884
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IRS990/TravelGrp/ProgramServicesAmt016381
IRS990/TravelGrp/TotalAmt016381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01131 CELIS STREET
IRS990/USAddress/CityNm0SAN FERNANDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT MELENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FERNANDO VALLEY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0954495358
ReturnHeader/Filer/PhoneNum08188377767
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 CELIS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953535003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Celis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183618621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-31T10:51:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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