Civic Intelligence

Comite Del Amor DBA St Isidore Historical Plaza

990 • Fiscal year 2015 • EIN 33-0865721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1434Los Alamitos, CA 90720

(562) 596-9918

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$782,845

Up $18,355 (+2.4%) from 2014

Net Assets

Up

$325,609

Up $52,510 (+19%) from 2014

Liabilities

Down

$457,236

Down $34,155 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$165,185

Up $73,846 (+81%) from 2014

Expenses

Up

$112,259

Up $50,772 (+83%) from 2014

Net Income

Up

$52,926

Up $23,074 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2015

Assets$782,845
Liabilities$457,236
Net Assets$325,609
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$165,185
Expenses$112,259
Net Income$52,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$165,185
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.

Numerous fundraising activities, hosting of non-profit activities on the premises and focused publicity campaign raised public awareness and support for the preservation of these historic grounds in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,616$63,345▲ $20,729
Land, Buildings, and Equipment, Net$19,401$17,443▼ $1,958
Savings and Temporary Cash Investments-$0-
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$764,074$782,845▲ $18,771
Other Assets Total$702,057$702,057→ $0
Liabilities
Other Liabilities$491,391$457,236▼ $34,155
Total Liabilities$491,391$457,236▼ $34,155
Net Assets / Fund Balance
Unrestricted Net Assets$272,683$325,609▲ $52,926
Total Net Assets Fund Balance$272,683$325,609▲ $52,926
Total Liabilities and Net Assets / Fund Balance$764,074$782,845▲ $18,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,762$13,720$30,482
Equipment$681$69$750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don FarrellPresident
Ann BusenkellVice President
Judith MurphySecretary
Marilynn PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,805
Program Service Revenue
$34,489
Investment Income
$11
Other Revenue
$118,880
All Other Contributions
$11,805
Change in Net Assets
$52,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,024
Professional Fundraising Fees$43,235
Total Fundraising Expense$43,235
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$43,235$43,235
Occupancy$33,553$500-$34,053
Insurance$7,702$7,702-$15,404
Depreciation Depletion---$2,639
Office Expenses$1,546$175-$1,721
All Other Expenses$800$278-$1,078
Other Expenses$1,062$329-$1,062
Fees for Services Accounting-$873-$873
Total Functional Expenses$56,528$9,857$43,235$112,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,880
Professional Fundraising Fees$43,235

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden, Concerts, Various Eventz$118,880$118,880-$118,880
Total Events$118,880$118,880-$118,880
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$457,236
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 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, 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
Comite Del Amor
EIN
33-0865721
Phone
5625969918
Address
PO BOX 1434, LOS ALAMITOS, CA 90720

Signing Officer

Name
Marilynn Poe
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Accountancy Corporation CPAs
Address
515 Cabrillo Park Dr Suite 310, Santa Ana, CA 92701-5016
Preparer
Robert K Barnes
Phone
7145414338
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702057
IRS990ScheduleD/TotalLiabilityAmt0457236
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER GARDEN, CONCERTS, VARIOUS EVENTZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118880
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764074
IRS990/TotalAssetsEOYAmt0782845
IRS990/TotalAssetsGrp/BOYAmt0764074
IRS990/TotalAssetsGrp/EOYAmt0782845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491391
IRS990/TotalLiabilitiesEOYAmt0457236
IRS990/TotalLiabilitiesGrp/BOYAmt0491391
IRS990/TotalLiabilitiesGrp/EOYAmt0457236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325609
IRS990/TotalProgramServiceExpensesAmt056528
IRS990/TotalProgramServiceRevenueAmt034489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYNN POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMITE DEL AMOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ST ISIDORE HISTORICAL PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0330865721
ReturnHeader/Filer/PhoneNum05625969918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1434
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Accountancy Corporation CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Cabrillo Park Dr Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927015016
ReturnHeader/PreparerPersonGrp/PhoneNum07145414338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K BARNES
ReturnHeader/ReturnTs02016-11-15T15:39:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,845
Liabilities
$457,236
Net assets
$325,609
Revenue
$165,185
Expenses
$112,259
Net income
$52,926
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