Civic Intelligence

Usta Njtl of the Coachella Valley

EIN 33-0636452 • 501(c)3 • Indian Wells, CA

Profile

The primary purpose of this organization is to provide quality tennis instruction to the financially disadvantaged.

45180 Club DriveIndian Wells, CA 92210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

5th percentile

-297%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,413

Down $10,783 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,413

Down $10,783 (-24%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$3,625

Up $1,935 (+114%) from 2022

Expenses

Up

$14,408

Up $3,128 (+28%) from 2022

Net Income

Down

-$10,783

Down $1,193 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $6,227Liabilities 2011: $1,000Net Assets 2011: $5,2272011Assets 2012: $7,542Net Assets 2012: $7,5422012Assets 2013: $30,165Liabilities 2013: $13,789Net Assets 2013: $16,3762013Assets 2014: $17,422Net Assets 2014: $17,4222014Assets 2015: $32,395Net Assets 2015: $32,3952015Assets 2016: $41,102Net Assets 2016: $41,1022016Assets 2017: $35,511Net Assets 2017: $35,5112017Assets 2018: $29,319Net Assets 2018: $29,3192018Assets 2019: $52,482Net Assets 2019: $52,4822019Assets 2020: $62,714Net Assets 2020: $62,7142020Assets 2021: $53,786Liabilities 2021: $150Net Assets 2021: $53,6362021Assets 2022: $44,196Net Assets 2022: $44,1962022Assets 2023: $33,413Net Assets 2023: $33,4132023

Highlighted filing

2023

Assets$33,413
Liabilities-
Net Assets$33,413
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,836Expenses 2011: $28,101Net Income 2011: $5,7352011Revenue 2012: $34,137Expenses 2012: $31,822Net Income 2012: $2,3152012Revenue 2013: $70,647Expenses 2013: $61,813Net Income 2013: $8,8342013Revenue 2014: $18,817Expenses 2014: $17,771Net Income 2014: $1,0462014Revenue 2015: $32,269Expenses 2015: $17,296Net Income 2015: $14,9732015Revenue 2016: $37,905Expenses 2016: $29,198Net Income 2016: $8,7072016Revenue 2017: $26,316Expenses 2017: $31,907Net Income 2017: -$5,5912017Revenue 2018: $17,741Expenses 2018: $23,933Net Income 2018: -$6,1922018Revenue 2019: $44,483Expenses 2019: $21,321Net Income 2019: $23,1622019Revenue 2020: $21,825Expenses 2020: $11,593Net Income 2020: $10,2322020Revenue 2021: $1,530Expenses 2021: $10,608Net Income 2021: -$9,0782021Revenue 2022: $1,690Expenses 2022: $11,280Net Income 2022: -$9,5902022Revenue 2023: $3,625Expenses 2023: $14,408Net Income 2023: -$10,7832023

Highlighted filing

2023

Revenue$3,625
Expenses$14,408
Net Income-$10,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,413
Liabilities
-
Net assets
$33,413
Revenue
$3,625
Expenses
$14,408
Net income
-$10,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.4$3.63$14.4$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$44.2$1.69$11.3$9.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.15$53.6$1.53$10.6$9.08
2020Detailed filing. Detailed filing data is available for this year.$62.7$62.7$21.8$11.6$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$52.5$44.5$21.3$23.2
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$17.7$23.9$6.19
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$26.3$31.9$5.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$41.1$37.9$29.2$8.71
2015Detailed filing. Detailed filing data is available for this year.$32.4$32.4$32.3$17.3$15.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$18.8$17.8$1.05
2013Detailed filing. Detailed filing data is available for this year.$30.2$13.8$16.4$70.6$61.8$8.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$7.54$34.1$31.8$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.00$5.23$33.8$28.1$5.74
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$21,825
Mission and Program Overview

Mission

The primary purpose of this organization is to provide quality tennis instruction to the financially disadvantaged.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE QUALITY TENNIS INSTRUCTION TO THE FINANCIALLY DISADVANTAGED.$11,071-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE M PASARELL JRPresident-$0--
RAYMOND J MOOREVice President-$0--
CELIA PAULSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Usta Njtl of the Coachella Valley
EIN
33-0636452
Phone
7603414396
Address
45180 CLUB DRIVE, INDIAN WELLS, CA 92210

Signing Officer

Name
Celia Pauls
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ADMINISTRATIVE FEE $7500”

Other Expenses.2

“Tennis program - award brkfast $2353”

Other Expenses.3

“WEBPAGE $815”

Other Expenses.4

“Tennis program - uniforms $403”

Other Expenses.5

“TAX & LICENSES $35”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CELIA PAULS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603414396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045180 CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE M PASARELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND J MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELIA PAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE QUALITY TENNIS INSTRUCTION TO THE FINANCIALLY DISADVANTAGED.
IRS990EZ/ProgramServiceRevenueAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE QUALITY TENNIS INSTRUCTION TO THE FINANCIALLY DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011593
IRS990EZ/TotalProgramServiceExpensesAmt011071
IRS990EZ/TotalRevenueAmt021825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130135
IRS990ScheduleA/TotalSupportAmt0130135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEE $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENNIS PROGRAM - AWARD BRKFAST $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBPAGE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNIS PROGRAM - UNIFORMS $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA PAULS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA NJTL OF THE COACHELLA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0330636452
ReturnHeader/Filer/PhoneNum07603414396
ReturnHeader/Filer/USAddress/AddressLine1Txt045180 CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02021-11-15T09:28:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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