Civic Intelligence

Imperial Valley Assisted Living Inc

EIN 26-4058278 • 501(c)3 • Calexico, CA

Profile

Build an affordable assited living and memory facility

825 Second StCalexico, CA 92231

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-60809%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,324

Up $31,858 (+108%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,324

Up $31,858 (+108%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$22

Down $69,978 (-100%) from 2018

Expenses

Down

$13,400

Down $28,061 (-68%) from 2018

Net Income

Down

-$13,378

Down $41,917 (-147%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $29,466Liabilities 2018: $0Net Assets 2018: $29,4662018Assets 2020: $61,324Net Assets 2020: $61,3242020

Highlighted filing

2020

Assets$61,324
Liabilities-
Net Assets$61,324
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2018: $70,000Expenses 2018: $41,461Net Income 2018: $28,5392018Revenue 2020: $22Expenses 2020: $13,400Net Income 2020: -$13,3782020

Highlighted filing

2020

Revenue$22
Expenses$13,400
Net Income-$13,378
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,324
Liabilities
-
Net assets
$61,324
Revenue
$22
Expenses
$13,400
Net income
-$13,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$61.3$61.3$0.02$13.4$13.4
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$70.0$41.5$28.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$22
Mission and Program Overview

Mission

Build an affordable assited living and memory facility

Mission is to build an affortable assisted living, skilled nursing and memory faciliyty.

Program Services

DescriptionGrantsExpenses
None-$13,378
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO RIOSECOPresidentPT$0--
JOE MEDLOCKBoard Member-$0--
FRANSICA RIOSECOSecreatary TresurePT$0--
JOE A TABAREZBoard Member-$0--
RENE FELIXBoard Memeber-$0--
GUSTAVO GODOYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Valley Assisted Living Inc
EIN
26-4058278
Phone
7604270396
Address
825 SECOND ST, CALEXICO, CA 92231

Signing Officer

Name
Arturo Rioseco
Title
President
Phone
7604270396
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3051 N IMPERIAL AVE, EL CENTRO, CA 92243
Preparer
Gilberto Sanchez
Phone
7603528585
Supplemental Narrative

Additional Explanations

Part I Line 16

“Bankfees 6, businees registration fess 25, fuel reimbursement 54, meals 181, taxes 10”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTURO RIOSECO
IRS990EZ/BooksInCareOfDetail/PhoneNum07604270396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calexico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012500
IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTURO RIOSECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MEDLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANSICA RIOSECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE A TABAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENE FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUSTAVO GODOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY TRESURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO BUILD AN AFFORTABLE ASSISTED LIVING, SKILLED NURSING AND MEMORY FACILIYTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013400
IRS990EZ/TotalProgramServiceExpensesAmt013378
IRS990EZ/TotalRevenueAmt022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084000
IRS990ScheduleA/TotalSupportAmt084000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKFEES 6, BUSINEES REGISTRATION FESS 25, FUEL REIMBURSEMENT 54, MEALS 181, TAXES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReasonableCauseExplanation/ExplanationTxt0THE EXTENSION GOT REJECTED SEVERAL TIMES AND WOULD NOT SEND.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO RIOSECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604270396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY ASSISTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0264058278
ReturnHeader/Filer/PhoneNum07604270396
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 SECOND ST
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A1F365FD6D0C751AE5C2C9A843FA18D9281D7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031A1F365FD6D0C751AE5C2C9A843FA18D9281D7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033597220201972606402
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.139.192.129
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTm012:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 N IMPERIAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603528585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilberto Sanchez
ReturnHeader/ReturnTs02020-12-11T01:25:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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