Civic Intelligence

Comite Civico Del Valle Inc

EIN 33-0411322 • 501(c)3 • Brawley, CA

Profile

Improve the access to quality health care and education for the poor and underserved

235 Main StBrawley, CA 92227

www. ccvhealth.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$5,742,377

Down $1,143,678 (-17%) from 2023

Liabilities

Down

$976,311

Down $412,940 (-30%) from 2023

Net Assets

Down

$4,766,066

Down $730,738 (-13%) from 2023

Revenue

Up

$5,727,894

Up $1,797,077 (+46%) from 2023

Expenses

Up

$6,458,632

Up $1,806,194 (+39%) from 2023

Net Income

Down

-$730,738

Down $9,117 (-1.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $88,698Liabilities 2014: $14,254Net Assets 2014: $74,4442014Assets 2015: $66,521Liabilities 2015: -$1,905Net Assets 2015: $68,4262015Assets 2016: $107,515Liabilities 2016: $5,214Net Assets 2016: $102,3012016Assets 2017: $320,373Liabilities 2017: $6,051Net Assets 2017: $314,3222017Assets 2018: $395,735Liabilities 2018: $1,066Net Assets 2018: $394,6692018Assets 2019: $464,785Liabilities 2019: $36,073Net Assets 2019: $428,7122019Assets 2020: $1,555,889Liabilities 2020: $98,963Net Assets 2020: $1,456,9262020Assets 2021: $2,680,246Liabilities 2021: $773,597Net Assets 2021: $1,906,6492021Assets 2022: $7,164,088Liabilities 2022: $945,663Net Assets 2022: $6,218,4252022Assets 2023: $6,886,055Liabilities 2023: $1,389,251Net Assets 2023: $5,496,8042023Assets 2024: $5,742,377Liabilities 2024: $976,311Net Assets 2024: $4,766,0662024

Highlighted filing

2024

Assets$5,742,377
Liabilities$976,311
Net Assets$4,766,066

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $432,935Expenses 2014: $366,953Net Income 2014: $65,9822014Revenue 2015: $579,099Expenses 2015: $585,032Net Income 2015: -$5,9332015Revenue 2016: $726,292Expenses 2016: $682,024Net Income 2016: $44,2682016Revenue 2017: $1,077,206Expenses 2017: $848,954Net Income 2017: $228,2522017Revenue 2018: $1,224,971Expenses 2018: $1,146,747Net Income 2018: $78,2242018Revenue 2019: $1,484,944Expenses 2019: $1,450,916Net Income 2019: $34,0282019Revenue 2020: $2,811,805Expenses 2020: $1,783,591Net Income 2020: $1,028,2142020Revenue 2021: $3,151,784Expenses 2021: $2,702,061Net Income 2021: $449,7232021Revenue 2022: $7,387,324Expenses 2022: $3,025,205Net Income 2022: $4,362,1192022Revenue 2023: $3,930,817Expenses 2023: $4,652,438Net Income 2023: -$721,6212023Revenue 2024: $5,727,894Expenses 2024: $6,458,632Net Income 2024: -$730,7382024

Highlighted filing

2024

Revenue$5,727,894
Expenses$6,458,632
Net Income-$730,738

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,727,894
Mission and Program Overview

Mission

Improve the access to quality health care and education for the poor and underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,650,995$2,581,917▼ $1,069,078
Land, Buildings, and Equipment, Net$2,163,680$2,139,433▼ $24,247
Pledges and Grants Receivable$57,200$686,043▲ $628,843
Accounts Receivable$934,219$270,607▼ $663,612
Prepaid Expenses and Deferred Charges$38,995$39,514▲ $519
Savings and Temporary Cash Investments-$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-
Total Assets$6,886,055$5,742,377▼ $1,143,678
Other Assets Total$40,966$24,863▼ $16,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,281$763,052▼ $255,229
Accounts Payable and Accrued Expenses$331,720$193,648▼ $138,072
Other Liabilities$39,250$19,611▼ $19,639
Total Liabilities$1,389,251$976,311▼ $412,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,896,343$3,740,246▼ $1,156,097
Net Assets With Donor Restrictions$600,461$1,025,820▲ $425,359
Total Net Assets Fund Balance$5,496,804$4,766,066▼ $730,738
Total Liabilities and Net Assets / Fund Balance$6,886,055$5,742,377▼ $1,143,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,812,891$1,512,013$3,324,904
Buildings$184,187$20,813$205,000
Land$120,000-$120,000
Leasehold Improvements$22,355$70,314$92,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Luis O VelezExecutive DirectorFT$133,854$39,235$173,089
Esther BejaranoDirector of HealthFT$115,686$36,498$152,184
Christian TorresDirector of Clim-$105,012$17,540$122,552

Board Members and Trustees

NameTitle
Alfonso RuizPresident
Jose a ChavezMember
Maria R LizaolaSecretary
Oscar SuarezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Toni SymondsResearch3005 6TH ST, Sacramento, CA 95818$167,511
Revenue and Support

Revenue Composition

Contributions and Grants
$5,636,840
Program Service Revenue
$0
Investment Income
$43,053
Other Revenue
$48,001
All Other Contributions
$4,044,851
Change in Net Assets
$-730,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,727,894
Total Revenue per Audited Statements
$5,727,894
Total Revenue per Form 990
$5,727,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,835,945
Salaries, Compensation, and Employee Benefits$2,622,687
Total Fundraising Expense$18,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,301,781$569,170$6,000$1,876,951
Fees for Services Other$772,478$736,731-$1,509,209
Depreciation Depletion$831,661--$831,661
Travel$128,824$212,163$142$341,129
Other Employee Benefits$324,550$1,040$1,763$327,353
All Other Expenses$481,868$-196,918$3,040$287,990
Payroll Taxes$162,963$81,376$954$245,293
Current Officers, Directors, Trustees, and Key Employees$133,279$38,080$1,731$173,090
Occupancy$99,677$57,991-$157,668
Other Expenses$76,186$51,696$5,000$127,882
Advertising-$34,091-$34,091
Interest-$28,609-$28,609
Insurance-$21,945-$21,945
Total Functional Expenses$4,513,451$1,926,502$18,679$6,458,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,458,632
Total Expenses per Audited Statements$6,458,632
Total Expenses per Form 990$6,458,632
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

During the monthly board member meeting, the 990 review is included in the agenda and the executive director gives an explanation for the form 990 such as inflows, outflows, grants, achieves, etc.

Form 990, Part VI, Section B, Line 15A

The compensation is approved by the Board of Members.

Form 990, Part VI, Section C, Line 18

The Form 990 is available at the State of California, Deaprtment of Justice, and Office of the Attorney General.

Form 990, Part VI, Section C, Line 19

They are not available to the public but if they are requested, they are available.

Filing and Contact Details

Filer

Filer Name
Comite Civico Del Valle Inc
EIN
33-0411322
Phone
7603518761
Address
235 MAIN ST, BRAWLEY, CA 92227

Signing Officer

Name
Jose Luis O Velez
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Luis O Velez
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positionsthat are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, AND 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327353
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351696
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IRS990/OtherExpensesGrp/ProgramServicesAmt156086
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt376186
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IRS990/ProgSrvcAccomActy2Grp/Desc0AIR MONITORING - WORK RELATING TO ISSUES WITH THE SALTON SEA RECEEDING, AND THE RESULTING HEALTH IMPACT ASSOCIATED WITH POOR AIR QUALITY. THE ORGANIZATION RUNS ENGAGEMENT AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341076
IRS990/ProgSrvcAccomActy3Grp/Desc0ASTHMA HEALTH SERVICES - ASTHMA MANAGEMENT PROGRAM (AMP) IS COMPRISED OF A SERIES OF CLINICALLY-CONNECTED, THREE ONE-HOUR-LONG HOME-BASED COMMUNITY ASTHMA SELF-MANAGEMENT EDUCATION SESSIONS AND ENVIRONMENTAL TRIGGER REDUCTION ASSESSMENT AND REMEDIATION, ALONG WITH SUPPORTING COMMUNICATIONS TO ENGAGE REFERRED PATIENTS. AMP AIMS TO REDUCE THE BURDEN OF ASTHMA TO UNCONTROLLED ASTHMA PATIENTS IN IMPERIAL COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC RELIEF, HEALTH AND SAFETY PROVIDES ECONOMIC RELIEF, COVID-19 PRE AND POST PANDEMIC AS WELL AS WORKER HEALTH AND SAFETY INTERVENTIONS. INTERVENTIONS ARE EVIDENCED BASED AND BEST PRACTICES. ECONOMIC RELIEF PROVIDES BOTH MONETARY AND VOUCHER BASED FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION AND RESEARCH PROGRAMS SERVE CHILDREN, STUDENTS, COMMUNITY RESIDENTS AND PROFESSIONALS.
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IRS990ScheduleA/TotalSupportAmt023005533
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt020813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01512013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03324904
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05727894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positionsthat are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, AND 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTHER BEJARANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE LUIS O VELEZ

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