Civic Intelligence

Idyllwild Help Center

990 • Fiscal year 2021 • EIN 33-0496201

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.IDYLLWILDHELPCENTER.ORG
PO Box 660Idyllwild, CA 92549

(951) 659-2110

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$972,091

Up $440,418 (+83%) from 2015

Net Assets

Up

$954,922

Up $434,204 (+83%) from 2015

Liabilities

Up

$17,169

Up $6,214 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$324,467

Up $133,138 (+70%) from 2015

Expenses

Up

$257,669

Up $82,856 (+47%) from 2015

Net Income

Up

$66,798

Up $50,282 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $532,444Liabilities 2012: $5,914Net Assets 2012: $526,5302012Assets 2014: $514,505Liabilities 2014: $10,303Net Assets 2014: $504,2022014Assets 2015: $531,673Liabilities 2015: $10,955Net Assets 2015: $520,7182015Assets 2021: $972,091Liabilities 2021: $17,169Net Assets 2021: $954,9222021Assets 2022: $885,060Liabilities 2022: $15,142Net Assets 2022: $869,9182022Assets 2023: $898,333Liabilities 2023: $7,115Net Assets 2023: $891,2182023Assets 2024: $939,194Liabilities 2024: $9,623Net Assets 2024: $929,5712024

Highlighted filing

2021

Assets$972,091
Liabilities$17,169
Net Assets$954,922
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $262,3622012Revenue 2014: $183,047Expenses 2014: $186,948Net Income 2014: -$3,9012014Revenue 2015: $191,329Expenses 2015: $174,813Net Income 2015: $16,5162015Revenue 2021: $324,467Expenses 2021: $257,669Net Income 2021: $66,7982021Revenue 2022: $270,369Expenses 2022: $356,742Net Income 2022: -$86,3732022Revenue 2023: $311,445Expenses 2023: $290,145Net Income 2023: $21,3002023Revenue 2024: $336,776Expenses 2024: $297,858Net Income 2024: $38,9182024

Highlighted filing

2021

Revenue$324,467
Expenses$257,669
Net Income$66,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$451,354
Mission and Program Overview

Mission

To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$873,368$954,922▲ $81,554
Land, Buildings, and Equipment, Net$418,082$440,002▲ $21,920
Savings and Temporary Cash Investments$410,678$407,131▼ $3,547
Cash and Non-Interest-Bearing Accounts$100,021$124,958▲ $24,937
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$928,781$972,091▲ $43,310
Other Assets Total-$0-
Liabilities
Other Liabilities$43,250--
Accounts Payable and Accrued Expenses$12,163$17,169▲ $5,006
Total Liabilities$55,413$17,169▼ $38,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$873,368$954,922▲ $81,554
Total Liabilities and Net Assets / Fund Balance$928,781$972,091▲ $43,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,700-$407,700
Other Land Buildings$9,775$15,511$25,286
Leasehold Improvements$22,368$266$22,634
Equipment$159$1,836$1,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bruce RossPresident
Michael MapelDirector
Tamara McfarlaneDirector
Colleen MeyerExecutive Director
Anthony SandriniSecretary
Jara Ruiz-anchiaSecretary
Ian SchoenleberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,738
Program Service Revenue
$0
Investment Income
$12,630
Other Revenue
$131,099
All Other Contributions
$137,488
Change in Net Assets
$66,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,941
Other Expenses$108,728
Total Fundraising Expense$29,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,566$12,821$12,820$128,207
Occupancy$18,625$2,328$2,328$23,281
Payroll Taxes$16,587$2,074$2,073$20,734
Office Expenses$7,854$982$982$9,818
Fees for Service Investment Mgmnt Fees$4,600$575$575$5,750
Insurance$3,758$470$469$4,697
Fees for Services Other$86$3$4,351$4,440
Information Technology$788$99$98$985
Depreciation Depletion$571$72$71$714
Other Expenses$286$36$36$358
All Other Expenses$236$30$29$295
Travel$214$27$27$268
Fees for Services Accounting$200$25$25$250
Total Functional Expenses$202,669$25,329$29,671$257,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,630$25,630-$25,630
Total Events$25,630$25,630-$25,630
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idyllwild Help Center
EIN
33-0496201
Phone
9516592110
Address
PO BOX 660, IDYLLWILD, CA 92549

Signing Officer

Name
Colleen Meyer
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Compass Inc
Address
25382 WRIGHTWOOD DR, IDYLLWILD, CA 92549-0988
Preparer
Amy Aronson
Phone
9515718116
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0873368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084649
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011994
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011994
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02654
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IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt01708410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670084
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/LandGrp/BookValueAmt0407700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0928781
IRS990/TotalAssetsEOYAmt0972091

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,091
Liabilities
$17,169
Net assets
$954,922
Revenue
$324,467
Expenses
$257,669
Net income
$66,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.10$9.30$3.37$2.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.07$8.91$3.11$2.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.15$8.70$2.70$3.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.17$9.55$3.24$2.58$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.21$1.91$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.04$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.06$5.27$2.62