Civic Intelligence

Comite Del Amor DBA St Isidore Historical Plaza

EIN 33-0865721 • 501(c)3 • Los Alamitos, CA

Profile

The purpose of the comite del amor is to preserve st. Isadore plaza as an historic, religious and cultural center for the citizens of the los alamitos community. We provide meeting space for community organizations and recovery programs, host community events and a weekly catholic rosary as a service to local catholic supporters. We also host and help support a food and clothing distribution nonprofit which provides food and clothing for more than 300 needy families each month.

PO Box 1434Los Alamitos, CA 90720

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$170,528

Down $661,323 (-80%) from 2023

Liabilities

Down

$23,566

Down $346,255 (-94%) from 2023

Net Assets

Down

$146,962

Down $315,068 (-68%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$103,958

Down $75,038 (-42%) from 2023

Expenses

Up

$140,268

Up $31,311 (+29%) from 2023

Net Income

Down

-$36,310

Down $106,349 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $90,928Net Assets 2010: $90,9282010Assets 2011: $88,981Net Assets 2011: $88,9812011Assets 2012: $214,462Liabilities 2012: $33,500Net Assets 2012: $180,9622012Assets 2013: $242,181Net Assets 2013: $242,1812013Assets 2014: $764,490Liabilities 2014: $491,391Net Assets 2014: $273,0992014Assets 2015: $782,845Liabilities 2015: $457,236Net Assets 2015: $325,6092015Assets 2016: $797,849Liabilities 2016: $429,300Net Assets 2016: $368,5492016Assets 2017: $807,375Liabilities 2017: $417,822Net Assets 2017: $389,5532017Assets 2018: $814,977Liabilities 2018: $406,705Net Assets 2018: $408,2722018Assets 2020: $834,602Liabilities 2020: $400,573Net Assets 2020: $434,0292020Assets 2021: $816,245Liabilities 2021: $371,747Net Assets 2021: $444,4982021Assets 2022: $863,394Liabilities 2022: $371,747Net Assets 2022: $491,6472022Assets 2023: $831,851Liabilities 2023: $369,821Net Assets 2023: $462,0302023Assets 2024: $170,528Liabilities 2024: $23,566Net Assets 2024: $146,9622024

Highlighted filing

2024

Assets$170,528
Liabilities$23,566
Net Assets$146,962
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $82,260Expenses 2010: $59,448Net Income 2010: $22,8122010Revenue 2011: $105,807Expenses 2011: $102,041Net Income 2011: $3,7662011Revenue 2012: $103,460Expenses 2012: $63,470Net Income 2012: $39,9902012Revenue 2013: $88,329Expenses 2013: $60,610Net Income 2013: $27,7192013Revenue 2014: $91,339Expenses 2014: $61,487Net Income 2014: $29,8522014Revenue 2015: $165,185Expenses 2015: $112,259Net Income 2015: $52,9262015Revenue 2016: $167,327Expenses 2016: $124,387Net Income 2016: $42,9402016Revenue 2017: $90,466Expenses 2017: $69,462Net Income 2017: $21,0042017Revenue 2018: $86,930Expenses 2018: $68,303Net Income 2018: $18,6272018Revenue 2020: $54,731Expenses 2020: $70,059Net Income 2020: -$15,3282020Revenue 2021: $84,995Expenses 2021: $74,526Net Income 2021: $10,4692021Revenue 2022: $119,039Expenses 2022: $71,890Net Income 2022: $47,1492022Revenue 2023: $178,996Expenses 2023: $108,957Net Income 2023: $70,0392023Revenue 2024: $103,958Expenses 2024: $140,268Net Income 2024: -$36,3102024

Highlighted filing

2024

Revenue$103,958
Expenses$140,268
Net Income-$36,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,528
Liabilities
$23,566
Net assets
$146,962
Revenue
$103,958
Expenses
$140,268
Net income
-$36,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.24$1.47$1.04$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.32$3.70$4.62$1.79$1.09$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.63$3.72$4.92$1.19$0.72$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.16$3.72$4.44$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.35$4.01$4.34$0.55$0.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.15$4.07$4.08$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.07$4.18$3.90$0.90$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.98$4.29$3.69$1.67$1.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.83$4.57$3.26$1.65$1.12$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.64$4.91$2.73$0.91$0.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.88$0.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.34$1.81$1.03$0.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.06$1.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.82$0.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$103,958
Mission and Program Overview

Mission

The purpose of the comite del amor is to preserve st. Isadore plaza as an historic, religious and cultural center for the citizens of the los alamitos community. We provide meeting space for community organizations and recovery programs, host community events and a weekly catholic rosary as a service to local catholic supporters. We also host and help support a food and clothing distribution nonprofit which provides food and clothing for more than 300 needy families each month.

The purpose of the Comite Del Amor is to preserve St. Isidore Plaza as a historic, religious and cultural center for the citizens of the Los Alamitos community. We provide meeting space for community organizations and recovery programs, host community events and (continued)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,212$91,212→ $0
Cash and Non-Interest-Bearing Accounts$36,031$79,316▲ $43,285
Other Assets Total$704,608--
Total Assets$831,851$170,528▼ $661,323
Liabilities
Other Liabilities$369,821$23,566▼ $346,255
Total Liabilities$369,821$23,566▼ $346,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,916$94,386▼ $348,530
Net Assets With Donor Restrictions$19,114$52,576▲ $33,462
Total Net Assets Fund Balance$462,030$146,962▼ $315,068
Total Liabilities and Net Assets / Fund Balance$831,851$170,528▼ $661,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,324$29,235$114,559
Equipment$5,888$519$6,407
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marilynn PoePresident
Ann BusenkellVice President
Judith MurphyCFO
Eva HiltsRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$101,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$-80
Change in Net Assets
$-36,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,113$39,810-$39,810
Insurance$26,864$4,741-$31,605
All Other Expenses$14,877$1,789-$16,666
Occupancy$12,663$2,235-$14,898
Depreciation Depletion$1,298--$1,298
Interest-$716-$716
Fees for Services Other$420--$420
Office Expenses-$24-$24
Total Functional Expenses$90,953$49,315$0$140,268
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
Sba Loan$23,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Isidore Historical Plaza Inc
EIN
33-0865721
In Care Of
% MARILYNN POE
Address
PO BOX 1434, Los Alamitos, CA 90720

Signing Officer

Name
Marilynn Poe
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Accountancy Corporation
Address
515 Cabrillo Park Dr Suite 310, Santa Ana, CA 92701
Preparer
David a Barnes
Phone
7145414338
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“- credit card: $8,367 - postage: $552 - printing/copying: $7,989 - supplies: $1,064 - telephone (15%): $632”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990ScheduleA/Total509Grp/TotalAmt062420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062420
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091212
IRS990ScheduleD/TotalLiabilityAmt023566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- CREDIT CARD: $8,367 - POSTAGE: $552 - PRINTING/COPYING: $7,989 - SUPPLIES: $1,064 - TELEPHONE (15%): $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140268
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146962
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IRS990/TotalProgramServiceRevenueAmt0101898
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170528
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYNN POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ISIDORE HISTORICAL PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0STIS
ReturnHeader/Filer/EIN0330865721
ReturnHeader/Filer/InCareOfNm0% MARILYNN POE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1434
ReturnHeader/Filer/USAddress/CityNm0Los Alamitos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330149984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Cabrillo Park Dr Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07145414338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BARNES
ReturnHeader/ReturnTs02025-11-17T17:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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