Civic Intelligence

Comite Civico Del Valle Inc.

990 • Fiscal year 2019 • EIN 33-0411322

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,394

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$464,785

Up $69,050 (+17%) from 2018

Net Assets

Up

$428,712

Up $34,043 (+8.6%) from 2018

Liabilities

Up

$36,073

Up $35,007 (+3284%) from 2018

Revenue

Up

$1,484,944

Up $259,973 (+21%) from 2018

Expenses

Up

$1,450,916

Up $304,169 (+27%) from 2018

Net Income

Down

$34,028

Down $44,196 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$464,785
Liabilities$36,073
Net Assets$428,712

Operations Trend

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

2019

Revenue$1,484,944
Expenses$1,450,916
Net Income$34,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,484,944
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$245,114$333,174▲ $88,060
Cash and Non-Interest-Bearing Accounts$103,260$101,623▼ $1,637
Land, Buildings, and Equipment, Net$44,561$26,037▼ $18,524
Prepaid Expenses and Deferred Charges$2,800$3,351▲ $551
Other Notes and Loans Receivable, Net-$600-
Total Assets$395,735$464,785▲ $69,050
Liabilities
Accounts Payable and Accrued Expenses$1,066$36,073▲ $35,007
Total Liabilities$1,066$36,073▲ $35,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,669$428,712▲ $34,043
Total Liabilities and Net Assets / Fund Balance$395,735$464,785▲ $69,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,037$44,710$70,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis O VelezDirectorFT$86,394$86,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,484,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,282
Change in Net Assets
$34,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,371
Salaries, Compensation, and Employee Benefits$662,657
Grants and Similar Amounts Paid$5,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,161$64,502-$488,663
Fees for Services Other$264,852$22,844-$287,696
Travel$174,398$13,403-$187,801
Current Officers, Directors, Trustees, and Key Employees$86,445--$86,445
Occupancy$36,356$44,105-$80,461
Office Expenses$48,381$20,034-$68,415
Fees for Services Legal$13,000$36,603-$49,603
Payroll Taxes$44,367$4,739-$49,106
Other Employee Benefits$30,382$2,914-$33,296
Conferences and Meetings$21,278$5,103-$26,381
Information Technology$11,016$15,237-$26,253
Depreciation Depletion-$18,524-$18,524
Insurance$3,720$4,411-$8,131
Pension Plan Contributions$4,868$279-$5,147
Grants to Domestic Orgs$4,088--$4,088
Advertising$2,657--$2,657
Grants to Domestic Individuals$1,800--$1,800
Other Expenses$604$1,123-$1,727
Interest-$1,168-$1,168
Fees for Services Accounting-$600-$600
Total Functional Expenses$1,190,854$260,062$0$1,450,916
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 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
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

Copy of the tax return is available upon request

Part VI, Line 19

Copies of the financial documents is 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
2020-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jose Luis Velez
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
2

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 year adjustment due to correction

Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINANCIAL DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT DUE TO CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395735
IRS990/TotalAssetsEOYAmt0464785
IRS990/TotalAssetsGrp/BOYAmt0395735
IRS990/TotalAssetsGrp/EOYAmt0464785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01484944
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066
IRS990/TotalLiabilitiesEOYAmt036073
IRS990/TotalLiabilitiesGrp/BOYAmt01066
IRS990/TotalLiabilitiesGrp/EOYAmt036073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428712
IRS990/TotalProgramServiceExpensesAmt0854242
IRS990/TotalReportableCompFromOrgAmt086394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484944
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464785
IRS990/TravelGrp/ManagementAndGeneralAmt013403
IRS990/TravelGrp/ProgramServicesAmt0174398
IRS990/TravelGrp/TotalAmt0187801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MAIN ST
IRS990/USAddress/CityNm0Brawley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CCVHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Olmedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603518761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionCreationDeviceId0D45AB8F5E64300F9E322DC03EBC87BCC4F5F8DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45AB8F5E64300F9E322DC03EBC87BCC4F5F8DFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033716820201933240476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm013:00:05
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02020-11-06T18:44:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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