Civic Intelligence

Coachella Valley Wild Bird Center Inc

990EZ • Fiscal year 2016 • EIN 33-0181401

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

Organization ProfileWWW.COACHELLAVALLEYWILDBIRDCENTER.ORG
PO Box 10160Indio, CA 92202

(760) 347-2647

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,314

Down $8,565 (-25%) from 2015

Net Assets

Down

$25,314

Down $8,565 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$48,914

Up $17,607 (+56%) from 2015

Expenses

Up

$57,479

Up $22,390 (+64%) from 2015

Net Income

Down

-$8,565

Down $4,783 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$25,314
Liabilities-
Net Assets$25,314
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$48,914
Expenses$57,479
Net Income-$8,565
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
$48,914
Mission and Program Overview

Mission

Promote wild bird sanctuary and educate

Promote wild bird sanctuary and educate public

Program Services

DescriptionGrantsExpenses
PROMOTE WILD BIRD SANCTUARY AND EDUCATE PUBLIC$57,503-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA YORKPresidentPT$0--
DOUG YORKSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Coachella Valley Wild Bird Center Inc
EIN
33-0181401
Phone
7603472647
Address
PO BOX 10160, INDIO, CA 92202

Signing Officer

Name
Linda York
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3065”

Other Expenses.1009

“Depreciation $1271”

Other Expenses.1012

“Insurance $1383”

Other Expenses.1

“Bird Food $30938”

Other Expenses.2

“State Taxes $540”

Other Expenses.3

“Bank Charges $526”

Other Expenses.5

“Non-Capitalized Equipment $418”

Other Expenses.6

“Licenses & Permits $299”

Other Expenses.7

“Filing Fees $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $1815 Furniture and Fixtures - Ending $1456”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025314
IRS990EZ/OccupancyRentUtltsAndMaintAmt018433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01456
IRS990EZ/OtherExpensesTotalAmt038590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WILD BIRD SANCTUARY AND EDUCATE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WILD BIRD SANCTUARY AND EDUCATE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057479
IRS990EZ/TotalProgramServiceExpensesAmt057503
IRS990EZ/TotalRevenueAmt048914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COACHELLAVALLEYWILDBIRDCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/Total509Grp/TotalAmt0179489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bird Food $30938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Taxes $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-Capitalized Equipment $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1815 Furniture and Fixtures - Ending $1456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY WILD BIRD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0330181401
ReturnHeader/Filer/PhoneNum07603472647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10160
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922532066
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:27:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,314
Liabilities
-
Net assets
$25,314
Revenue
$48,914
Expenses
$57,479
Net income
-$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$94.2$94.2
2023Detailed filing. Detailed filing data is available for this year.$94.2$94.2$21.5$23.5$2.00
2022Detailed filing. Detailed filing data is available for this year.$96.2$96.2$41.5$32.5$8.94
2021Detailed filing. Detailed filing data is available for this year.$87.2$87.2$42.9$59.5$16.6
2016Detailed filing. Detailed filing data is available for this year.$25.3$25.3$48.9$57.5$8.57
2015Detailed filing. Detailed filing data is available for this year.$33.9$33.9$31.3$35.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$37.7$37.7$33.2$36.5$3.30
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$63.5$56.9$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$42.2$59.5$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$22.0$72.4$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$3.45$92.4$24.1$60.0$36.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits