Civic Intelligence

Comite Civico Del Valle Inc.

990 • Fiscal year 2016 • EIN 33-0411322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.CCVHEALTH.ORG
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

52nd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$107,515

Up $40,994 (+62%) from 2015

Net Assets

Up

$102,301

Up $33,875 (+50%) from 2015

Liabilities

Up

$5,214

Up $7,119 (+374%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$726,292

Up $147,193 (+25%) from 2015

Expenses

Up

$682,024

Up $96,992 (+17%) from 2015

Net Income

Up

$44,268

Up $50,201 (+846%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$107,515
Liabilities$5,214
Net Assets$102,301
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$726,292
Expenses$682,024
Net Income$44,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$726,292
Mission and Program Overview

Mission

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

Improve acces to health care information adn prevention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,910$81,227▲ $34,317
Pledges and Grants Receivable$5,000$10,400▲ $5,400
Land, Buildings, and Equipment, Net$16,708$10,327▼ $6,381
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Cash and Non-Interest-Bearing Accounts$-6,762$2,761▲ $9,523
Receivables From Officers Etc$1,865--
Total Assets$66,521$107,515▲ $40,994
Liabilities
Accounts Payable and Accrued Expenses$-1,905$5,214▲ $7,119
Total Liabilities$-1,905$5,214▲ $7,119
Net Assets / Fund Balance
Unrestricted Net Assets$68,426$102,301▲ $33,875
Total Net Assets Fund Balance$68,426$102,301▲ $33,875
Total Liabilities and Net Assets / Fund Balance$66,521$107,515▲ $40,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,327$10,338$20,665
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis O VelezDirectorFT$74,750$74,750
Revenue and Support

Revenue Composition

Contributions and Grants
$684,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,025
All Other Contributions
$62,104
Change in Net Assets
$44,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,420
Other Expenses$277,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,845$57,195-$293,040
Travel$72,653$5,244-$77,897
Current Officers, Directors, Trustees, and Key Employees$74,750--$74,750
Fees for Services Other$55,836$4,744-$60,580
Office Expenses$15,598$28,498-$44,096
Payroll Taxes$27,893$8,737-$36,630
Occupancy$1,071$21,290-$22,361
Advertising$16,375$188-$16,563
Conferences and Meetings$11,094$1,979-$13,073
Depreciation Depletion-$6,381-$6,381
Fees for Services Legal$5,000--$5,000
Insurance-$4,537-$4,537
Interest-$532-$532
Other Expenses$100$1,066-$100
Total Functional Expenses$535,834$146,190$0$682,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,865--
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
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
2017-11-10

Organization Details

Principal Officer
Jose Luis Velez
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

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

Additional Explanations

Part IV Line 11A

“Copies of the form 990 is available upon request”

Part IV Line 19

“Policies and documents are available upon request”

Part XI Line 8

“Correction made to prior year books.”

Raw XML Appendix328 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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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/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009EB477D39AF53008250F2A1584D8B9B06CF664B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009EB477D39AF53008250F2A1584D8B9B06CF664B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033716820171353830217
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02017-11-14T00:27:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,515
Liabilities
$5,214
Net assets
$102,301
Revenue
$726,292
Expenses
$682,024
Net income
$44,268
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