Civic Intelligence

Comite Civico Del Valle Inc.

990 • Fiscal year 2015 • EIN 33-0411322

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CCVHEALTH.ORG

View Organization Page

235 Main StBrawley, CA 92227

(760) 351-8761

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$66,521

Down $22,177 (-25%) from 2014

Net Assets

Down

$68,426

Down $6,018 (-8.1%) from 2014

Liabilities

Down

-$1,905

Down $16,159 (-113%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$579,099

Up $146,164 (+34%) from 2014

Expenses

Up

$585,032

Up $218,079 (+59%) from 2014

Net Income

Down

-$5,933

Down $71,915 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2015

Assets$66,521
Liabilities-$1,905
Net Assets$68,426
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$579,099
Expenses$585,032
Net Income-$5,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$608,032
Mission and Program Overview

Mission

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

Improve access to healthcare, information, and prevention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,300$46,910▲ $35,610
Land, Buildings, and Equipment, Net$13,808$16,708▲ $2,900
Pledges and Grants Receivable$23,664$5,000▼ $18,664
Prepaid Expenses and Deferred Charges-$2,800-
Receivables From Officers Etc$9,305$1,865▼ $7,440
Cash and Non-Interest-Bearing Accounts$30,621$-6,762▼ $37,383
Total Assets$88,698$66,521▼ $22,177
Liabilities
Accounts Payable and Accrued Expenses$14,254$-1,905▼ $16,159
Total Liabilities$14,254$-1,905▼ $16,159
Net Assets / Fund Balance
Unrestricted Net Assets$74,444$68,426▼ $6,018
Total Net Assets Fund Balance$74,444$68,426▼ $6,018
Total Liabilities and Net Assets / Fund Balance$88,698$66,521▼ $22,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,708$3,957$20,665
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis O VelezDirectorFT$68,375$68,375
Revenue and Support

Revenue Composition

Contributions and Grants
$552,039
Program Service Revenue
$0
Investment Income
$3,846
Other Revenue
$23,214
All Other Contributions
$67,140
Change in Net Assets
$-5,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,388
Other Expenses$275,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,436$29,930-$201,366
Office Expenses$38,883$39,119-$78,002
Fees for Services Other$46,166$23,695-$69,861
Current Officers, Directors, Trustees, and Key Employees$68,375--$68,375
Travel$45,759$5,045-$50,804
Payroll Taxes$22,370$3,176-$25,546
Advertising$23,129--$23,129
Fees for Services Management$14,615--$14,615
Other Employee Benefits$14,101--$14,101
Occupancy-$12,517-$12,517
Other Expenses$10$6,284-$6,284
Fees for Services Accounting-$5,520-$5,520
Depreciation Depletion-$4,802-$4,802
Insurance$2,970$1,320-$4,290
Fees for Services Legal$2,720--$2,720
Total Functional Expenses$450,534$134,498$0$585,032
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 Officers, Directors, Trustees, and Key Employees$9,305$1,865▼ $7,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec B, Line 11A

“A copy of the form 990 is made available upon request”

Part VI Sec C, Line 19

“Policies and documentation available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Luis Olmedo
Title
CEO
Phone
7603518761
Signed
2016-11-10

Organization Details

Principal Officer
Jose Luis Velez
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
7603446081
Supplemental Narrative

Additional Explanations

Sec VIII, Other Income Line 7A

“Insurance proceeds for fire damages”

Sec VIII Other Revenue Line 7B

“The adjusted basis of assets damaged by the fire”

Pati XI Line 8

“Corrected entries on prior yr books.”

Raw XML Appendix370 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSE LUIS VELEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ESTHER BEJERANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BIANCA SINGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DORECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt01865
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS FOR FIRE DAMAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADJUSTED BASIS OF ASSETS DAMAGED BY THE FIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTED ENTRIES ON PRIOR YR BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SEC C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SEC VIII, OTHER INCOME LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SEC VIII OTHER REVENUE LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PATI XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088698
IRS990/TotalAssetsEOYAmt066521
IRS990/TotalAssetsGrp/BOYAmt088698
IRS990/TotalAssetsGrp/EOYAmt066521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014254
IRS990/TotalLiabilitiesEOYAmt0-1905
IRS990/TotalLiabilitiesGrp/BOYAmt014254
IRS990/TotalLiabilitiesGrp/EOYAmt0-1905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068426
IRS990/TotalProgramServiceExpensesAmt0450534
IRS990/TotalReportableCompFromOrgAmt068375
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579099
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066521
IRS990/TravelGrp/ManagementAndGeneralAmt05045
IRS990/TravelGrp/ProgramServicesAmt045759
IRS990/TravelGrp/TotalAmt050804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MAIN ST
IRS990/USAddress/CityNm0Brawley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCVHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Olmedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603518761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comite Del Valle Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0330411322
ReturnHeader/Filer/PhoneNum07603518761
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02016-11-11T23:28:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,521
Liabilities
-$1,905
Net assets
$68,426
Revenue
$579,099
Expenses
$585,032
Net income
-$5,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.98$4.77$5.73$6.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.89$1.39$5.50$3.93$4.65$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.95$6.22$7.39$3.03$4.36
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.77$1.91$3.15$2.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$2.81$1.78$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$1.48$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.22$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.08$0.85$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.43$0.37$0.07