Civic Intelligence

Coachella Valley Economic Partnership

EIN 33-0642485 • 501(c)3 • Palm Springs, CA

View Organization Page

Profile

Cvep serves innovators and entrepreneurs at every stage of business from incubation to launch to daily operation. The organization manages the palm springs ihub, the business services center and organizes a robust schedule of professional training events.

3111 E Tahquitz Canyon WayPalm Springs, CA 92262

www.cvep.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$179,469

Down $234,836 (-57%) from 2023

Liabilities

Down

$427,303

Down $61,020 (-12%) from 2023

Net Assets

Down

-$247,834

Down $173,816 (-235%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$945,088

Down $220,123 (-19%) from 2023

Expenses

Down

$1,118,905

Down $174,105 (-13%) from 2023

Net Income

Down

-$173,817

Down $46,018 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,926,826Liabilities 2011: $215,031Net Assets 2011: $2,711,7952011Assets 2014: $3,155,350Liabilities 2014: $480,990Net Assets 2014: $2,674,3602014Assets 2015: $2,834,753Liabilities 2015: $490,029Net Assets 2015: $2,344,7242015Assets 2016: $6,493,328Liabilities 2016: $310,718Net Assets 2016: $6,182,6102016Assets 2017: $1,175,002Liabilities 2017: $598,807Net Assets 2017: $576,1952017Assets 2018: $646,530Liabilities 2018: $242,328Net Assets 2018: $404,2022018Assets 2019: $630,912Liabilities 2019: $247,107Net Assets 2019: $383,8052019Assets 2020: $758,597Liabilities 2020: $506,829Net Assets 2020: $251,7682020Assets 2021: $665,738Liabilities 2021: $448,293Net Assets 2021: $217,4452021Assets 2022: $638,398Liabilities 2022: $584,617Net Assets 2022: $53,7812022Assets 2023: $414,305Liabilities 2023: $488,323Net Assets 2023: -$74,0182023Assets 2024: $179,469Liabilities 2024: $427,303Net Assets 2024: -$247,8342024

Highlighted filing

2024

Assets$179,469
Liabilities$427,303
Net Assets-$247,834
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,853,2322011Revenue 2014: $4,818,963Expenses 2014: $5,693,139Net Income 2014: -$874,1762014Revenue 2015: $4,571,300Expenses 2015: $4,900,936Net Income 2015: -$329,6362015Revenue 2016: $7,806,314Expenses 2016: $3,968,428Net Income 2016: $3,837,8862016Revenue 2017: $2,099,667Expenses 2017: $3,195,859Net Income 2017: -$1,096,1922017Revenue 2018: $1,170,320Expenses 2018: $1,342,313Net Income 2018: -$171,9932018Revenue 2019: $1,419,960Expenses 2019: $1,440,357Net Income 2019: -$20,3972019Revenue 2020: $1,258,720Expenses 2020: $1,390,754Net Income 2020: -$132,0342020Revenue 2021: $1,335,953Expenses 2021: $1,370,275Net Income 2021: -$34,3222021Revenue 2022: $1,129,303Expenses 2022: $1,292,968Net Income 2022: -$163,6652022Revenue 2023: $1,165,211Expenses 2023: $1,293,010Net Income 2023: -$127,7992023Revenue 2024: $945,088Expenses 2024: $1,118,905Net Income 2024: -$173,8172024

Highlighted filing

2024

Revenue$945,088
Expenses$1,118,905
Net Income-$173,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,469
Liabilities
$427,303
Net assets
-$247,834
Revenue
$945,088
Expenses
$1,118,905
Net income
-$173,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.43$0.25$0.95$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.49$0.07$1.17$1.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.05$1.13$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$1.34$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.26$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.42$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.40$1.17$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$2.10$3.20$1.10
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.31$6.18$7.81$3.97$3.84
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$4.57$4.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.67$4.82$5.69$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.22$2.71$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$945,088
Mission and Program Overview

Mission

Utilizing our team of investors, community leaders, consultants and staff, the coachella valley economic partnership will market, facilitate and provide economic information to its clients, investors and community for additional economic opportunities for all residents and businesses. We will recognize and celebrate individual community economic identity, competition and interests through our values of relationship building, shared vision and ethics.

Foster economic development in the coachella valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,215$117,936▼ $187,279
Land, Buildings, and Equipment, Net$71,347$29,432▼ $41,915
Accounts Receivable$37,743$17,101▼ $20,642
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$414,305$179,469▼ $234,836
Liabilities
Other Liabilities$370,125$340,822▼ $29,303
Accounts Payable and Accrued Expenses$48,198$56,481▲ $8,283
Deferred Revenue$70,000$30,000▼ $40,000
Total Liabilities$488,323$427,303▼ $61,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,018$-247,834▼ $173,816
Total Net Assets Fund Balance$-74,018$-247,834▼ $173,816
Total Liabilities and Net Assets / Fund Balance$414,305$179,469▼ $234,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,061$1,106,500$1,134,561
Other Land Buildings$1,371$230,346$231,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe WallaceCEOFT$183,748$183,748

Board Members and Trustees

NameTitle
Deborah McgarreyChair
Todd HooksVice Chair
Moises AguirreTreasurer/secretary
Tracy TremblayTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,401
Program Service Revenue
$470,597
Investment Income
$0
Other Revenue
$40,090
All Other Contributions
$66,250
Change in Net Assets
$-173,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,088
Total Revenue per Form 990
$945,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,931
Other Expenses$509,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,712$68,244-$524,956
Fees for Services Other$196,977$28,967-$225,944
Other Employee Benefits$34,762$8,154-$42,916
Depreciation Depletion$41,915--$41,915
Payroll Taxes$35,311$5,748-$41,059
Office Expenses$24,526$6,132-$30,658
Occupancy$14,905$4,968-$19,873
Advertising$19,298--$19,298
Interest-$16,200-$16,200
Insurance$6,491$6,491-$12,982
Other Expenses$10,370$4,811-$10,370
All Other Expenses-$6,607-$6,607
Total Functional Expenses$956,802$162,103$0$1,118,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,905
Total Expenses per Audited Statements$1,118,905
Total Expenses per Form 990$1,118,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Payable$300,000
Accrued Vacation$23,975
Accrued Payroll$16,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The organization's cpa prepares the form 990 and then submits it to the board of directors for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews any conflicts with the executive board”

Form 990, Part VI, Section B, Line 15

“The executive board reviews outside information from the coachella valley and like organizations in approving annual compensation with ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Economic Partnership
EIN
33-0642485
Phone
7603401575
Address
3111 E TAHQUITZ CANYON WAY, PALM SPRINGS, CA 92262

Signing Officer

Name
Deborah Mcgarrey
Title
Board Chair
Phone
7603401575
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mcgarrey
Formed
1994
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Lee M Osborne CPA Cfe
Phone
7607779805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 9,600. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 12,000. Professional fees: program service expenses 106,266. Management and general expenses 26,567. Fundraising expenses 0. Total expenses 132,833. Events: program service expenses 81,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,111.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056481
IRS990/AccountsReceivableGrp/BOYAmt037743
IRS990/AccountsReceivableGrp/EOYAmt017101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER ECONOMIC DEVELOPMENT IN THE COACHELLA VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt019298
IRS990/AdvertisingGrp/TotalAmt019298
IRS990/AllOtherContributionsAmt066250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06607
IRS990/AllOtherExpensesGrp/TotalAmt06607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY ECONOMIC PARTNERSHIP
IRS990/BooksInCareOfDetail/PhoneNum07603401575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 E TAHQUITZ CANYON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305215
IRS990/CashNonInterestBearingGrp/EOYAmt0117936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509974
IRS990/CYOtherRevenueAmt040090
IRS990/CYProgramServiceRevenueAmt0470597
IRS990/CYRevenuesLessExpensesAmt0-173817
IRS990/CYSalariesCompEmpBnftPaidAmt0608931
IRS990/CYTotalExpensesAmt01118905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt070000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041915
IRS990/DepreciationDepletionGrp/TotalAmt041915
IRS990/Desc0FOSTER ECONOMIC DEVELOPMENT IN THE COACHELLA VALLEY THROUGH EDUCATIONAL PROGRAMS AND MARKETING THE AREA TO ATTRACT BUSINESSES. CVEP BRINGS TOGETHER THE REGION'S PARTNERS INCLUDING BUSINESSES OF EVERY SIZE, THE NINE CITIES, UNINCORPORATED AREAS, THE TRIBAL GOVERNMENTS, REGIONAL GOVERNMENTS, AND THE GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU TO MAKE OUR REGION A BETTER PLACE TO PROSPER IN A YEAR ROUND ECONOMY.THE PALM SPRINGS INNOVATION HUB (IHUB), MANAGED BY THE COACHELLA VALLEY ECONOMIC PARTNERSHIP, IS A STATE-DESIGNATED BUSINESS INCUBATOR FUNDED BY THE CITY OF PALM SPRINGS AND WELLS FARGO. THE IHUB FOCUSES ON EARLY-STAGE BUSINESSES IN THE FIELDS OF RENEWABLE ENERGY, HEALTH AND MEDICINE, AND DIGITAL TECHNOLOGY. THE PALM SPRINGS IHUB ALSO OFFERS THE PALM SPRINGS ACCELERATOR CAMPUS DESIGNED TO MITIGATE START-UP RISKS AND INCREASE THE PROBABILITY OF BUSINESSES PROSPERING AND GROWING INTO THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196977
IRS990/FeesForServicesOtherGrp/TotalAmt0225944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MCGARREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MOISES AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4183748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0368151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0945088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06491
IRS990/InsuranceGrp/ProgramServicesAmt06491
IRS990/InsuranceGrp/TotalAmt012982
IRS990/InterestGrp/ManagementAndGeneralAmt016200
IRS990/InterestGrp/TotalAmt016200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029432
IRS990/LandBldgEquipCostOrOtherBssAmt01366278
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CVEP SERVES INNOVATORS AND ENTREPRENEURS AT EVERY STAGE OF BUSINESS FROM INCUBATION TO LAUNCH TO DAILY OPERATION. THE ORGANIZATION MANAGES THE PALM SPRINGS IHUB, THE BUSINESS SERVICES CENTER AND ORGANIZES A ROBUST SCHEDULE OF PROFESSIONAL TRAINING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-74018
IRS990/NetAssetsOrFundBalancesEOYAmt0-247834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-247834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04968
IRS990/OccupancyGrp/ProgramServicesAmt014905
IRS990/OccupancyGrp/TotalAmt019873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OfficeExpensesGrp/ProgramServicesAmt024526
IRS990/OfficeExpensesGrp/TotalAmt030658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042916
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14811
IRS990/OtherExpensesGrp/ProgramServicesAmt076800
IRS990/OtherExpensesGrp/ProgramServicesAmt126957
IRS990/OtherExpensesGrp/ProgramServicesAmt211778
IRS990/OtherExpensesGrp/ProgramServicesAmt310370
IRS990/OtherExpensesGrp/TotalAmt082581
IRS990/OtherExpensesGrp/TotalAmt126957
IRS990/OtherExpensesGrp/TotalAmt216589
IRS990/OtherExpensesGrp/TotalAmt310370
IRS990/OtherLiabilitiesGrp/BOYAmt0370125
IRS990/OtherLiabilitiesGrp/EOYAmt0340822
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0SELF GENERATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040090
IRS990/OtherRevenueTotalAmt040090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt035311
IRS990/PayrollTaxesGrp/TotalAmt041059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DEBORAH MCGARREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0956802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0705245
IRS990/PYOtherRevenueAmt030632
IRS990/PYProgramServiceRevenueAmt0512662
IRS990/PYRevenuesLessExpensesAmt0-127799
IRS990/PYSalariesCompEmpBnftPaidAmt0587765
IRS990/PYTotalExpensesAmt01293010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03253818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03339949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339949
IRS990ScheduleA/TotalSupportAmt03340241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029432
IRS990ScheduleD/TotalExpensesPerForm990Amt01118905
IRS990ScheduleD/TotalLiabilityAmt0340822
IRS990ScheduleD/TotalRevenuePerForm990Amt0945088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA PREPARES THE FORM 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ANY CONFLICTS WITH THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS OUTSIDE INFORMATION FROM THE COACHELLA VALLEY AND LIKE ORGANIZATIONS IN APPROVING ANNUAL COMPENSATION WITH CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 106,266. MANAGEMENT AND GENERAL EXPENSES 26,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,833. EVENTS: PROGRAM SERVICE EXPENSES 81,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414305
IRS990/TotalAssetsEOYAmt0179469
IRS990/TotalAssetsGrp/BOYAmt0414305
IRS990/TotalAssetsGrp/EOYAmt0179469
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0434401
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488323
IRS990/TotalLiabilitiesEOYAmt0427303
IRS990/TotalLiabilitiesGrp/BOYAmt0488323
IRS990/TotalLiabilitiesGrp/EOYAmt0427303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0956802
IRS990/TotalOtherProgSrvcRevenueAmt0510687
IRS990/TotalProgramServiceExpensesAmt0956802
IRS990/TotalProgramServiceRevenueAmt0470597
IRS990/TotalReportableCompFromOrgAmt0183748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03111 E TAHQUITZ CANYON WAY
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.