Civic Intelligence

Palo Verde Valley Hopeful Start Foundation

EIN 20-1402389 • 501(c)3

333 North Carlton92225
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,938

Down $7,218 (-26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$129,563

Up $34,704 (+37%) from 2012

Expenses

Up

$136,781

Up $36,381 (+36%) from 2012

Net Income

Down

-$7,218

Down $1,677 (-30%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,748Net Assets 2010: $8,7482010Assets 2011: $33,697Liabilities 2011: $02011Assets 2012: $28,156Net Assets 2012: $28,1562012Assets 2013: $20,938Liabilities 2013: $02013

Highlighted filing

2013

Assets$20,938
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,913Expenses 2010: $17,300Net Income 2010: -$3872010Revenue 2011: $64,456Expenses 2011: $39,507Net Income 2011: $24,9492011Revenue 2012: $94,859Expenses 2012: $100,400Net Income 2012: -$5,5412012Revenue 2013: $129,563Expenses 2013: $136,781Net Income 2013: -$7,2182013

Highlighted filing

2013

Revenue$129,563
Expenses$136,781
Net Income-$7,218
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,938
Liabilities
$0
Net assets
-
Revenue
$129,563
Expenses
$136,781
Net income
-$7,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.95$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.64$0.40$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.17$0.17$0.00
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1402389
Raw XML Appendix212 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5541
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARNULFO VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT M SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022384
IRS990EZ/OtherAssetsTotal/EOY014312
IRS990EZ/OtherExpensesTotal098690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG AND ALCOHOL REHABILITATION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program and Residental Services for Drug Rehabilition
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093329
IRS990EZ/ProgramServiceRevenue089262
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05597
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 NORTH CARLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLYTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092225
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SARGENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608351939
IRS990EZ/TotalAssets/BOY033697
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IRS990EZ/TotalExpenses0100400
IRS990EZ/TotalProgramServiceExpenses093329
IRS990EZ/TotalRevenue094859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09472
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073794
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150228
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090224022
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100456
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064456
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018027
IRS990ScheduleA/Total509/Total0224022
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018027
IRS990ScheduleA/TotalSupportTotal/Total0224022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT - Beginning $7701 MACHINERY AND EQUIPMENT - Ending $5501
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILES - Beginning $14683 AUTOMOBILES - Ending $8810
IRS990ScheduleO/GeneralExplanation/Explanation3CPR CLAASSES $25
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS AND SUBSCRIPTIONS $183
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATIONS - OTHER $200
IRS990ScheduleO/GeneralExplanation/Explanation6PRINTING AND COPYING $636
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIR & MAINTENANCE $1218
IRS990ScheduleO/GeneralExplanation/Explanation8FACILITY R & M $1245
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $1789
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER COSTS $2556
IRS990ScheduleO/GeneralExplanation/Explanation11SERVICES RENDERED $3926
IRS990ScheduleO/GeneralExplanation/Explanation12AUTO EXPENSE $6866
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $8383
IRS990ScheduleO/GeneralExplanation/Explanation14RENT, PARKING, UTILITIES $12014
IRS990ScheduleO/GeneralExplanation/Explanation15EQUIPMENT RENT & MAINT $13664
IRS990ScheduleO/GeneralExplanation/Explanation16OUTSIDE CONTRACT SERVICES $35099
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $2127
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $8759
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201402389
ReturnHeader/Filer/Name/BusinessNameLine10PALO VERDE VALLEY HOPEFUL START
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0PALO
ReturnHeader/Filer/Phone07608351939
ReturnHeader/Filer/USAddress/AddressLine10333 NORTH CARLTON
ReturnHeader/Filer/USAddress/City0BLYTHE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092225
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT M SARGENT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas C Hocking
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013780 18th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blythe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092225
ReturnHeader/Preparer/Name0Thomas C Hocking
ReturnHeader/Preparer/Phone07609213445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T19:51:58-07:00

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