Civic Intelligence

West Valley Alliance Co Daniel Ruiz

990 • Fiscal year 2016 • EIN 95-4726917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 34146Granada Hills, CA 91394

(818) 832-9999

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,925

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$156,011

Up $32,485 (+26%) from 2015

Net Assets

Up

$156,011

Up $32,485 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$662,253

Up $96,999 (+17%) from 2015

Expenses

Up

$629,768

Up $41,820 (+7.1%) from 2015

Net Income

Up

$32,485

Up $55,179 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $165,688Liabilities 2010: $0Net Assets 2010: $165,6882010Assets 2011: $183,915Liabilities 2011: $0Net Assets 2011: $183,9152011Assets 2012: $200,810Liabilities 2012: $0Net Assets 2012: $200,8102012Assets 2013: $153,694Liabilities 2013: $0Net Assets 2013: $153,6942013Assets 2014: $146,220Liabilities 2014: $0Net Assets 2014: $146,2202014Assets 2015: $123,526Liabilities 2015: $0Net Assets 2015: $123,5262015Assets 2016: $156,011Liabilities 2016: $0Net Assets 2016: $156,0112016Assets 2017: $131,988Liabilities 2017: $0Net Assets 2017: $131,9882017Assets 2018: $182,149Liabilities 2018: $0Net Assets 2018: $182,1492018Assets 2019: $522,283Liabilities 2019: $1,003Net Assets 2019: $521,2802019Assets 2020: $450,597Liabilities 2020: $1,154Net Assets 2020: $449,4432020Assets 2021: $525,279Liabilities 2021: $930Net Assets 2021: $524,3492021Assets 2022: $727,610Liabilities 2022: $994Net Assets 2022: $726,6162022Assets 2023: $757,948Liabilities 2023: $875Net Assets 2023: $757,0732023Assets 2024: $797,614Liabilities 2024: -$7,767Net Assets 2024: $805,3812024

Highlighted filing

2016

Assets$156,011
Liabilities$0
Net Assets$156,011
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $641,953Expenses 2010: $628,526Net Income 2010: $13,4272010Revenue 2011: $679,018Expenses 2011: $660,791Net Income 2011: $18,2272011Revenue 2012: $611,707Expenses 2012: $594,812Net Income 2012: $16,8952012Revenue 2013: $564,737Expenses 2013: $611,853Net Income 2013: -$47,1162013Revenue 2014: $557,974Expenses 2014: $565,448Net Income 2014: -$7,4742014Revenue 2015: $565,254Expenses 2015: $587,948Net Income 2015: -$22,6942015Revenue 2016: $662,253Expenses 2016: $629,768Net Income 2016: $32,4852016Revenue 2017: $729,923Expenses 2017: $753,946Net Income 2017: -$24,0232017Revenue 2018: $875,912Expenses 2018: $825,751Net Income 2018: $50,1612018Revenue 2019: $1,365,670Expenses 2019: $1,026,539Net Income 2019: $339,1312019Revenue 2020: $1,011,282Expenses 2020: $1,083,119Net Income 2020: -$71,8372020Revenue 2021: $1,260,306Expenses 2021: $1,185,400Net Income 2021: $74,9062021Revenue 2022: $1,549,609Expenses 2022: $1,347,342Net Income 2022: $202,2672022Revenue 2023: $1,299,914Expenses 2023: $1,269,457Net Income 2023: $30,4572023Revenue 2024: $1,265,446Expenses 2024: $1,217,139Net Income 2024: $48,3072024

Highlighted filing

2016

Revenue$662,253
Expenses$629,768
Net Income$32,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$662,253
Mission and Program Overview

Mission

Organization primary function is graffiti removal and weed abatement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,150$88,503▲ $15,353
Pledges and Grants Receivable$42,500$62,734▲ $20,234
Land, Buildings, and Equipment, Net$7,676$4,574▼ $3,102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,526$156,011▲ $32,485
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,526$156,011▲ $32,485
Total Net Assets Fund Balance$123,526$156,011▲ $32,485
Total Liabilities and Net Assets / Fund Balance$123,526$156,011▲ $32,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,574$153,975$158,549
Leasehold Improvements-$15,125$15,125
Other Land Buildings-$10,259$10,259
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Ruiz GuillenPresident & CEOFT$78,925$78,925

Board Members and Trustees

NameTitle
Colin CrewsDirector
Michael Benjamin DobryDirector
Arely EsquedaSecretary
Linda Ann PaduanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,253
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,525
Other Expenses$243,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,453--$274,453
Current Officers, Directors, Trustees, and Key Employees$78,925--$78,925
Payroll Taxes$33,147--$33,147
Occupancy$31,210--$31,210
All Other Expenses$13,904--$13,904
Other Expenses$5,660--$5,660
Fees for Services Accounting$4,625--$4,625
Depreciation Depletion$3,102--$3,102
Insurance$2,590--$2,590
Total Functional Expenses$629,768$0$0$629,768
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Executive director reviews form 990, then submits the form 990 for approval by the board of directors.”

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

“Upon request, all pertinent documents related to the organization are made available for review at our business office.”

Filing and Contact Details

Filer

Filer Name
West Valley Alliance
EIN
95-4726917
Phone
8188329999
Address
PO BOX 34146, GRANADA HILLS, CA 91394

Signing Officer

Name
Daniel Ruiz Guillen
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
Victor N Cervantes CPA APC
Address
15501 SF Mission Blvd 312, Mission Hills, CA 91345
Preparer
Victor N Cervantes
Phone
8188379552
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961925
IRS990ScheduleA/TotalSupportAmt02961925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990, THEN SUBMITS THE FORM 990 FOR APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ALL PERTINENT DOCUMENTS RELATED TO THE ORGANIZATION ARE MADE AVAILABLE FOR REVIEW AT OUR BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0123526
IRS990/TotalAssetsEOYAmt0156011
IRS990/TotalAssetsGrp/BOYAmt0123526
IRS990/TotalAssetsGrp/EOYAmt0156011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156011
IRS990/TotalProgramServiceExpensesAmt0629768
IRS990/TotalProgramServiceRevenueAmt0662253
IRS990/TotalReportableCompFromOrgAmt078925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156011
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUIZ GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DANIEL RUIZ
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954726917
ReturnHeader/Filer/PhoneNum08188329999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34146
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor N Cervantes CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015501 SF Mission Blvd 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091345
ReturnHeader/PreparerPersonGrp/PhoneNum08188379552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR N CERVANTES
ReturnHeader/ReturnTs02017-11-14T09:39:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,011
Liabilities
$0
Net assets
$156,011
Revenue
$662,253
Expenses
$629,768
Net income
$32,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.81$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.30$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.55$1.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.37$1.03$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.63$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.56$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.68$0.66$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.63$0.01