Civic Intelligence

Comite Del Amor DBA St Isidore Historical Plaza

990 • Fiscal year 2017 • EIN 33-0865721

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

0.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$807,375

Up $9,526 (+1.2%) from 2016

Net Assets

Up

$389,553

Up $21,004 (+5.7%) from 2016

Liabilities

Down

$417,822

Down $11,478 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$90,466

Down $76,861 (-46%) from 2016

Expenses

Down

$69,462

Down $54,925 (-44%) from 2016

Net Income

Down

$21,004

Down $21,936 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$807,375
Liabilities$417,822
Net Assets$389,553
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$90,466
Expenses$69,462
Net Income$21,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$124,737
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
Land, Buildings, and Equipment, Net$14,867$82,728▲ $67,861
Cash and Non-Interest-Bearing Accounts$78,375$20,040▼ $58,335
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$797,849$807,375▲ $9,526
Other Assets Total$704,607$704,607→ $0
Liabilities
Other Liabilities$429,300$417,822▼ $11,478
Total Liabilities$429,300$417,822▼ $11,478
Net Assets / Fund Balance
Unrestricted Net Assets$368,549$389,553▲ $21,004
Total Net Assets Fund Balance$368,549$389,553▲ $21,004
Total Liabilities and Net Assets / Fund Balance$797,849$807,375▲ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,962$18,791$100,753
Equipment$766$219$985
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don FarrellPast President
Marilynn PoePresident
Ann BusenkellVice President
Eva HiltsRecording Sec.
Cindi PowersSecretary
Bruce MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670
Program Service Revenue
$26,713
Investment Income
$6
Other Revenue
$58,077
All Other Contributions
$5,670
Change in Net Assets
$21,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,462
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
Occupancy$36,781$6,491-$43,272
Insurance$14,395$2,540-$16,935
Depreciation Depletion$2,645--$2,645
All Other Expenses$603$476-$1,079
Fees for Services Accounting$673--$673
Other Expenses$459$205-$459
Fees for Services Other$259--$259
Total Functional Expenses$59,750$9,712$0$69,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,348
Fundraising Direct Expenses$34,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden, Concerts, Various Events$92,348$92,348$19,282$73,066
Total Events$92,348$92,348$34,271$58,077
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$417,822
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
Treasurer
Signed
2018-09-14
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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05670
IRS990ScheduleA/Total509Grp/TotalAmt05670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704607
IRS990ScheduleD/TotalLiabilityAmt0417822
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER GARDEN, CONCERTS, VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03237
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/TotalAssetsBOYAmt0797849
IRS990/TotalAssetsEOYAmt0807375
IRS990/TotalAssetsGrp/BOYAmt0797849
IRS990/TotalAssetsGrp/EOYAmt0807375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059750
IRS990/TotalFunctionalExpensesGrp/TotalAmt069462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429300
IRS990/TotalLiabilitiesEOYAmt0417822
IRS990/TotalLiabilitiesGrp/BOYAmt0429300
IRS990/TotalLiabilitiesGrp/EOYAmt0417822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389553
IRS990/TotalProgramServiceExpensesAmt059750
IRS990/TotalProgramServiceRevenueAmt026713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389553
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/PreparerFirmEIN0330149984
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/ReturnTs02018-09-14T13:58:54-07:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,375
Liabilities
$417,822
Net assets
$389,553
Revenue
$90,466
Expenses
$69,462
Net income
$21,004
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