Civic Intelligence

Comite Del Amor DBA St Isidore Historical Plaza

990 • Fiscal year 2018 • EIN 33-0865721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.68x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$814,977

Up $7,602 (+0.9%) from 2017

Net Assets

Up

$408,272

Up $18,719 (+4.8%) from 2017

Liabilities

Down

$406,705

Down $11,117 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$86,930

Down $3,536 (-3.9%) from 2017

Expenses

Down

$68,303

Down $1,159 (-1.7%) from 2017

Net Income

Down

$18,627

Down $2,377 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$814,977
Liabilities$406,705
Net Assets$408,272
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$86,930
Expenses$68,303
Net Income$18,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$127,196
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$82,728$80,083▼ $2,645
Cash and Non-Interest-Bearing Accounts$20,040$30,287▲ $10,247
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$807,375$814,977▲ $7,602
Other Assets Total$704,607$704,607→ $0
Liabilities
Other Liabilities$417,822$406,705▼ $11,117
Total Liabilities$417,822$406,705▼ $11,117
Net Assets / Fund Balance
Unrestricted Net Assets$389,553$408,272▲ $18,719
Total Net Assets Fund Balance$389,553$408,272▲ $18,719
Total Liabilities and Net Assets / Fund Balance$807,375$814,977▲ $7,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,392$21,361$100,753
Equipment$691$294$985
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce MurphyPresident
Ann BusenkellVice President
Eva HiltsRecording Sec.
Judith MurphySecretary
Marilynn PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$52,868
Investment Income
$32
Other Revenue
$28,131
All Other Contributions
$5,899
Change in Net Assets
$18,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,303
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$37,224$6,569-$43,793
Insurance$14,071$2,483-$16,554
Depreciation Depletion$2,645--$2,645
Fees for Services Accounting$1,262--$1,262
All Other Expenses$339$71-$410
Other Expenses$330$385-$330
Fees for Services Other$20--$20
Total Functional Expenses$58,571$9,732$0$68,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,397
Fundraising Direct Expenses$40,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden, Concerts, Various Events$68,397$68,397$18,635$49,762
Total Events$68,397$68,397$40,266$28,131
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$406,705
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
President
Signed
2019-11-15
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 STE 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/RevenueAmt0128496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011569
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/PublicSupportTotal509Amt011569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/Total509Grp/TotalAmt011569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704607
IRS990ScheduleD/TotalLiabilityAmt0406705
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER GARDEN, CONCERTS, VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05875
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807375
IRS990/TotalAssetsEOYAmt0814977
IRS990/TotalAssetsGrp/BOYAmt0807375
IRS990/TotalAssetsGrp/EOYAmt0814977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058571
IRS990/TotalFunctionalExpensesGrp/TotalAmt068303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417822
IRS990/TotalLiabilitiesEOYAmt0406705
IRS990/TotalLiabilitiesGrp/BOYAmt0417822
IRS990/TotalLiabilitiesGrp/EOYAmt0406705
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IRS990/TotalProgramServiceExpensesAmt058571
IRS990/TotalProgramServiceRevenueAmt052868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814977
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408272
IRS990/USAddress/AddressLine1Txt0PO BOX 1434
IRS990/USAddress/CityNm0LOS ALAMITOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0330149984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CABRILLO PARK DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927015016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,977
Liabilities
$406,705
Net assets
$408,272
Revenue
$86,930
Expenses
$68,303
Net income
$18,627
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