Civic Intelligence

Comite Civico Del Valle Inc.

990 • Fiscal year 2018 • EIN 33-0411322

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,133

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$395,735

Up $75,362 (+24%) from 2017

Net Assets

Up

$394,669

Up $80,347 (+26%) from 2017

Liabilities

Down

$1,066

Down $4,985 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$1,224,971

Up $147,765 (+14%) from 2017

Expenses

Up

$1,146,747

Up $297,793 (+35%) from 2017

Net Income

Down

$78,224

Down $150,028 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$395,735
Liabilities$1,066
Net Assets$394,669
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,224,971
Expenses$1,146,747
Net Income$78,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,224,971
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$219,703$245,114▲ $25,411
Cash and Non-Interest-Bearing Accounts$76,771$103,260▲ $26,489
Land, Buildings, and Equipment, Net$16,333$44,561▲ $28,228
Prepaid Expenses and Deferred Charges$7,566$2,800▼ $4,766
Total Assets$320,373$395,735▲ $75,362
Liabilities
Accounts Payable and Accrued Expenses$6,051$1,066▼ $4,985
Total Liabilities$6,051$1,066▼ $4,985
Net Assets / Fund Balance
Unrestricted Net Assets$314,322$394,669▲ $80,347
Total Net Assets Fund Balance$314,322$394,669▲ $80,347
Total Liabilities and Net Assets / Fund Balance$320,373$395,735▲ $75,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,561$26,186$70,747
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis O VelezDirectorFT$77,133$77,133

Board Members and Trustees

NameTitle
Maria LizaolaPresident
Jose ChavezVice President
Alfonso RuizSecretary
Oscar SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,452
Change in Net Assets
$78,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,317
Other Expenses$502,475
Grants and Similar Amounts Paid$1,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,381$60,998-$479,379
Fees for Services Other$151,916$10,805-$162,721
Travel$100,430$1,584-$102,014
Office Expenses$69,254$27,018-$96,272
Current Officers, Directors, Trustees, and Key Employees$66,960--$66,960
Payroll Taxes$44,892$9,181-$54,073
Other Employee Benefits$22,371$19,534-$41,905
Occupancy-$32,031-$32,031
Advertising$16,453--$16,453
Fees for Services Legal$11,232$5,208-$16,440
Conferences and Meetings$5,622$6,358-$11,980
Depreciation Depletion-$9,453-$9,453
Insurance-$4,055-$4,055
Other Expenses$1,323$1,099-$2,422
Grants to Domestic Individuals$1,955--$1,955
Interest-$739-$739
Fees for Services Accounting-$566-$566
Total Functional Expenses$952,438$194,309$0$1,146,747
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 B

“The tax return is made available to be reviewed.”

Part VI Line 19

“The documents is available to the public 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
2019-07-01
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
17
Volunteers
3

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

“Prior period adjustment 2123”

Raw XML Appendix355 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/ExplanationTxt2THE DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,735
Liabilities
$1,066
Net assets
$394,669
Revenue
$1,224,971
Expenses
$1,146,747
Net income
$78,224
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