Civic Intelligence

Idyllwild Help Center

990 • Fiscal year 2022 • EIN 33-0496201

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$885,060

Down $87,031 (-9.0%) from 2021

Net Assets

Down

$869,918

Down $85,004 (-8.9%) from 2021

Liabilities

Down

$15,142

Down $2,027 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$270,369

Down $54,098 (-17%) from 2021

Expenses

Up

$356,742

Up $99,073 (+38%) from 2021

Net Income

Down

-$86,373

Down $153,171 (-229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$885,060
Liabilities$15,142
Net Assets$869,918
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$270,369
Expenses$356,742
Net Income-$86,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$421,801
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$954,922$869,918▼ $85,004
Land, Buildings, and Equipment, Net$440,002$438,974▼ $1,028
Savings and Temporary Cash Investments$407,131$383,992▼ $23,139
Cash and Non-Interest-Bearing Accounts$124,958$57,135▼ $67,823
Other Notes and Loans Receivable, Net-$4,959-
Accounts Receivable-$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$972,091$885,060▼ $87,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,169$15,142▼ $2,027
Total Liabilities$17,169$15,142▼ $2,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,922$869,918▼ $85,004
Total Liabilities and Net Assets / Fund Balance$972,091$885,060▼ $87,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,700-$407,700
Other Land Buildings$9,327$15,959$25,286
Leasehold Improvements$21,788$846$22,634
Equipment$159$1,836$1,995
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bruce RossPresident
Cynthia HernandezDirector
Michael MapelDirector
Colleen MeyerExecutive Director
Anthony SandriniSecretary
Tamara McfarlaneSecretary
Ian SchoenleberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,766
Program Service Revenue
$0
Investment Income
$24,893
Other Revenue
$139,710
All Other Contributions
$105,766
Change in Net Assets
$-86,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,813
Salaries, Compensation, and Employee Benefits$169,929
Total Fundraising Expense$44,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,257$14,782$14,782$147,821
Occupancy$28,507$3,564$3,563$35,634
Payroll Taxes$17,686$2,211$2,211$22,108
Office Expenses$2,193$4,811$3,156$10,160
Other Expenses$21,646$2,706$6,134$6,134
Fees for Service Investment Mgmnt Fees$4,876$610$609$6,095
Insurance-$2,563$1,063$3,626
Information Technology$2,493$312$311$3,116
Fees for Services Accounting$2,420$303$302$3,025
All Other Expenses$1,807$312$394$2,513
Fees for Services Legal$1,279$160$160$1,599
Depreciation Depletion$822$103$103$1,028
Fees for Services Other$360$45$45$450
Advertising-$19-$19
Travel$12$2$1$15
Total Functional Expenses$271,431$41,138$44,173$356,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,677$18,677-$18,677
Total Events$18,677$18,677-$18,677
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
2023-05-12
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/PYInvestmentIncomeAmt012630
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IRS990/PYOtherExpensesAmt0108728
IRS990/PYOtherRevenueAmt0131099
IRS990/PYRevenuesLessExpensesAmt066798
IRS990/PYSalariesCompEmpBnftPaidAmt0148941
IRS990/PYTotalExpensesAmt0257669
IRS990/PYTotalRevenueAmt0324467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0954922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0869918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088825
IRS990ScheduleA/InvestmentIncomeCYPct00.07200
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92800
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt01144092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362000
IRS990ScheduleA/Total509Grp/TotalAmt01144092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232917
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/LandGrp/BookValueAmt0407700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018677
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972091
IRS990/TotalAssetsEOYAmt0885060

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,060
Liabilities
$15,142
Net assets
$869,918
Revenue
$270,369
Expenses
$356,742
Net income
-$86,373
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