Civic Intelligence

Comite Civico Del Valle Inc.

990 • Fiscal year 2017 • EIN 33-0411322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,375

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$320,373

Up $212,858 (+198%) from 2016

Net Assets

Up

$314,322

Up $212,021 (+207%) from 2016

Liabilities

Up

$6,051

Up $837 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$1,077,206

Up $350,914 (+48%) from 2016

Expenses

Up

$848,954

Up $166,930 (+24%) from 2016

Net Income

Up

$228,252

Up $183,984 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$320,373
Liabilities$6,051
Net Assets$314,322
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,077,206
Expenses$848,954
Net Income$228,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,077,206
Mission and Program Overview

Mission

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

Improve access to health care information and prevention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,227$219,703▲ $138,476
Cash and Non-Interest-Bearing Accounts$2,761$76,771▲ $74,010
Land, Buildings, and Equipment, Net$10,327$16,333▲ $6,006
Pledges and Grants Receivable$10,400--
Prepaid Expenses and Deferred Charges$2,800$7,566▲ $4,766
Total Assets$107,515$320,373▲ $212,858
Liabilities
Accounts Payable and Accrued Expenses$5,214$6,051▲ $837
Total Liabilities$5,214$6,051▲ $837
Net Assets / Fund Balance
Unrestricted Net Assets$102,301$314,322▲ $212,021
Total Net Assets Fund Balance$102,301$314,322▲ $212,021
Total Liabilities and Net Assets / Fund Balance$107,515$320,373▲ $212,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,333$16,733$33,066
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis O VelezDirectorFT$74,375$74,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,819
Change in Net Assets
$228,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,818
Other Expenses$369,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,395$73,572-$334,967
Fees for Services Other$107,312$6,653-$113,965
Office Expenses$69,328$23,996-$93,324
Current Officers, Directors, Trustees, and Key Employees$74,375--$74,375
Travel$56,160$2,684-$58,844
Payroll Taxes$30,438$9,057-$39,495
Other Employee Benefits$18,362$12,619-$30,981
Occupancy$2,227$20,880-$23,107
Conferences and Meetings$11,903$1,201-$13,104
Advertising$11,283--$11,283
Fees for Services Legal$7,000$2,762-$9,762
Depreciation Depletion-$6,395-$6,395
Insurance-$4,081-$4,081
Other Expenses$1,994$308-$2,302
Fees for Services Accounting-$525-$525
Total Functional Expenses$682,122$166,832$0$848,954
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
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 Line 11

“Copies of the form 990 is available upon request”

Part VI Line 19

“Policies and documents are 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
2018-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jose Luis Velez
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
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 XI Line 8

“Bookkeeping corrections -16231”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING CORRECTIONS -16231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033716820181213228381
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:30:02
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02018-11-16T02:23:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,373
Liabilities
$6,051
Net assets
$314,322
Revenue
$1,077,206
Expenses
$848,954
Net income
$228,252
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