Civic Intelligence

Comite Del Amor DBA St Isidore Historical Plaza

990 • Fiscal year 2016 • EIN 33-0865721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(562) 596-9918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$797,849

Up $15,004 (+1.9%) from 2015

Net Assets

Up

$368,549

Up $42,940 (+13%) from 2015

Liabilities

Down

$429,300

Down $27,936 (-6.1%) from 2015

Revenue And Expenses

Revenue

Up

$167,327

Up $2,142 (+1.3%) from 2015

Expenses

Up

$124,387

Up $12,128 (+11%) from 2015

Net Income

Down

$42,940

Down $9,986 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$797,849
Liabilities$429,300
Net Assets$368,549
Open 2016 Filing

Operations Trend

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

2016

Revenue$167,327
Expenses$124,387
Net Income$42,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$230,475
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 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,345$78,375▲ $15,030
Land, Buildings, and Equipment, Net$17,443$14,867▼ $2,576
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$782,845$797,849▲ $15,004
Other Assets Total$702,057$704,607▲ $2,550
Liabilities
Other Liabilities$457,236$429,300▼ $27,936
Total Liabilities$457,236$429,300▼ $27,936
Net Assets / Fund Balance
Unrestricted Net Assets$325,609$368,549▲ $42,940
Total Net Assets Fund Balance$325,609$368,549▲ $42,940
Total Liabilities and Net Assets / Fund Balance$782,845$797,849▲ $15,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,261$16,221$30,482
Equipment$606$144$750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce MurphyPast President
Don FarrellPresident
Ann BusenkellVice President
Marilynn PoeReasurer
Cindi PowersRecording Sec.
Judith MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,367
Program Service Revenue
$43,973
Investment Income
$26
Other Revenue
$49,961
All Other Contributions
$10,126
Change in Net Assets
$42,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,387
Total Fundraising Expense$63,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,886$4,392-$29,278
Insurance$14,708$2,596-$17,304
All Other Expenses$2,976$388-$3,364
Depreciation Depletion$2,645--$2,645
Other Expenses$1,769$197$63,148$1,966
Fees for Services Accounting$420--$420
Fees for Services Legal$20--$20
Total Functional Expenses$53,666$7,573$63,148$124,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,109
Fundraising Direct Expenses$63,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden, Concerts, Various Events$113,109$113,109$8,769$104,340
Total Events$113,109$113,109$63,148$49,961
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
Other Liability$429,300
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
Bruce Murphy
Title
Past President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
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
David a Barnes
Phone
7145414338
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704607
IRS990ScheduleD/TotalLiabilityAmt0429300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER GARDEN, CONCERTS, VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05438
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/TotalAssetsBOYAmt0782845
IRS990/TotalAssetsEOYAmt0797849
IRS990/TotalAssetsGrp/BOYAmt0782845
IRS990/TotalAssetsGrp/EOYAmt0797849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457236
IRS990/TotalLiabilitiesEOYAmt0429300
IRS990/TotalLiabilitiesGrp/BOYAmt0457236
IRS990/TotalLiabilitiesGrp/EOYAmt0429300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368549
IRS990/TotalProgramServiceExpensesAmt053666
IRS990/TotalProgramServiceRevenueAmt043973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368549
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/PreparerPersonNm0DAVID A BARNES
ReturnHeader/ReturnTs02017-11-14T11:15:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,849
Liabilities
$429,300
Net assets
$368,549
Revenue
$167,327
Expenses
$124,387
Net income
$42,940
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