Civic Intelligence

West Valley Alliance Co Daniel Ruiz

990 • Fiscal year 2017 • EIN 95-4726917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,195

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$131,988

Down $24,023 (-15%) from 2016

Net Assets

Down

$131,988

Down $24,023 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$729,923

Up $67,670 (+10%) from 2016

Expenses

Up

$753,946

Up $124,178 (+20%) from 2016

Net Income

Down

-$24,023

Down $56,508 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$131,988
Liabilities$0
Net Assets$131,988

Operations Trend

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

2017

Revenue$729,923
Expenses$753,946
Net Income-$24,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$729,923
Mission and Program Overview

Mission

Organization primary function is graffiti removal and weed abatement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,734$69,375▲ $6,641
Cash and Non-Interest-Bearing Accounts$88,503$52,227▼ $36,276
Land, Buildings, and Equipment, Net$4,574$10,186▲ $5,612
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$156,011$131,988▼ $24,023
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,011$131,988▼ $24,023
Total Net Assets Fund Balance$156,011$131,988▼ $24,023
Total Liabilities and Net Assets / Fund Balance$156,011$131,988▼ $24,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,186$155,363$165,549
Leasehold Improvements-$15,125$15,125
Other Land Buildings-$10,259$10,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Ruiz GuillenPresident & CEOFT$82,195$82,195

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$729,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-24,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,581
Other Expenses$278,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,859--$353,859
Current Officers, Directors, Trustees, and Key Employees$82,195--$82,195
Payroll Taxes$39,527--$39,527
Occupancy$31,894--$31,894
All Other Expenses$13,676--$13,676
Other Expenses$8,722--$8,722
Fees for Services Accounting$4,650--$4,650
Insurance$3,112--$3,112
Depreciation Depletion$1,388--$1,388
Total Functional Expenses$753,946$0$0$753,946
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
17

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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080141
IRS990ScheduleA/TotalSupportAmt03080141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010186
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/TotalAssetsBOYAmt0156011
IRS990/TotalAssetsEOYAmt0131988
IRS990/TotalAssetsGrp/BOYAmt0156011
IRS990/TotalAssetsGrp/EOYAmt0131988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131988
IRS990/TotalProgramServiceExpensesAmt0753946
IRS990/TotalProgramServiceRevenueAmt0729773
IRS990/TotalReportableCompFromOrgAmt082195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131988
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUIZ GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0954561911
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/ReturnTs02018-11-09T15:39:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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