Civic Intelligence

Coachella Valley Wild Bird Center Inc

990EZ • Fiscal year 2012 • EIN 33-0181401

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2014

PO Box 1016092201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$33,556

Down $15,410 (-31%) from 2011

Net Assets

Down

$33,556

Down $15,410 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,150

Up $20,186 (+92%) from 2011

Expenses

Down

$59,531

Down $12,913 (-18%) from 2011

Net Income

Up

-$17,381

Up $33,099 (+66%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $95,830Liabilities 2010: $3,450Net Assets 2010: $92,3802010Assets 2011: $48,966Liabilities 2011: $0Net Assets 2011: $48,9662011Assets 2012: $33,556Liabilities 2012: $0Net Assets 2012: $33,5562012Assets 2013: $41,126Liabilities 2013: $0Net Assets 2013: $41,1262013Assets 2014: $37,661Net Assets 2014: $37,6612014Assets 2015: $33,879Net Assets 2015: $33,8792015Assets 2016: $25,314Net Assets 2016: $25,3142016Assets 2021: $87,217Net Assets 2021: $87,2172021Assets 2022: $96,160Net Assets 2022: $96,1602022Assets 2023: $94,164Net Assets 2023: $94,1642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$33,556
Liabilities$0
Net Assets$33,556

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $24,080Expenses 2010: $60,041Net Income 2010: -$35,9612010Revenue 2011: $21,964Expenses 2011: $72,444Net Income 2011: -$50,4802011Revenue 2012: $42,150Expenses 2012: $59,531Net Income 2012: -$17,3812012Revenue 2013: $63,490Expenses 2013: $56,930Net Income 2013: $6,5602013Revenue 2014: $33,196Expenses 2014: $36,500Net Income 2014: -$3,3042014Revenue 2015: $31,307Expenses 2015: $35,089Net Income 2015: -$3,7822015Revenue 2016: $48,914Expenses 2016: $57,479Net Income 2016: -$8,5652016Revenue 2021: $42,868Expenses 2021: $59,493Net Income 2021: -$16,6252021Revenue 2022: $41,466Expenses 2022: $32,523Net Income 2022: $8,9432022Revenue 2023: $21,532Expenses 2023: $23,528Net Income 2023: -$1,9962023Revenue 2024: $0Expenses 2024: $94,164Net Income 2024: -$94,1642024

Highlighted filing

2012

Revenue$42,150
Expenses$59,531
Net Income-$17,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote wild bird sanctuary and educate

Filing and Contact Details

Filer

EIN
33-0181401
Raw XML Appendix147 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17381
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042150
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY020107
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY-TREASURER
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IRS990EZ/OtherExpensesTotal034338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE WILD BIRD SANCTUARY AND EDUCATE
IRS990EZ/PrintingPublicationsPostage0330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE WILD BIRD SANCTUARY AND EDUCATE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081-245 SIROCCO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092201
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA YORK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603472647
IRS990EZ/TotalAssets/BOY048966
IRS990EZ/TotalAssets/EOY033556
IRS990EZ/TotalExpenses059531
IRS990EZ/TotalProgramServiceExpenses012000
IRS990EZ/TotalRevenue042150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCOACHELLAVALLEYWILDBIRDCENTERORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05562
IRS990ScheduleA/GrossInvestmentIncome509/Total08774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02933
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08774
IRS990ScheduleA/InvestmentIncomePercentage00.05880
IRS990ScheduleA/PriorYearSupportPercentage00.96560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94120
IRS990ScheduleA/PublicSupportTotal5090140373
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IRS990ScheduleA/Total509/CurrentTaxYear031625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016720
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IRS990ScheduleA/Total509/Total0140373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052825
IRS990ScheduleA/TotalSupportTotal/Total0149147
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD AND SUPPLIES 33,247 MAINTENANCE SUPPLIES 1,046 INVESTMENT EXPENSE 45
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADJUSTMENT FOR DEPRECIATION 1,971
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330181401
ReturnHeader/Filer/Name/BusinessNameLine10COACHELLA VALLEY WILD BIRD CTR INC
ReturnHeader/Filer/NameControl0COAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10160
ReturnHeader/Filer/USAddress/City0INDIO
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ReturnHeader/Filer/USAddress/ZIPCode092201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-22
ReturnHeader/Officer/Name0LINDA YORK
ReturnHeader/Officer/Phone07603472647
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0261651064
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092203
ReturnHeader/Preparer/Name0Debbie Mangus EA
ReturnHeader/Preparer/Phone07603459111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T16:21:19-07:00

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Filings