Civic Intelligence

Cvrm Nmtc Project Holdings

990 • Fiscal year 2013 • EIN 45-2479650

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
47470 Van Buren StreetIndio, CA 92201

(760) 347-3512

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

92.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-326%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$104,027

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 87.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,401,274

Down $528,262 (-4.8%) from 2012

Net Assets

Down

-$584,486

Down $487,155 (-501%) from 2012

Liabilities

Down

$10,985,760

Down $41,107 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$119,378

No earlier filing loaded for comparison.

Expenses

Down

$508,438

Down $34,546 (-6.4%) from 2012

Net Income

-$389,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,170,387Liabilities 2011: $11,849,293Net Assets 2011: $321,0942011Assets 2012: $10,929,536Liabilities 2012: $11,026,867Net Assets 2012: -$97,3312012Assets 2013: $10,401,274Liabilities 2013: $10,985,760Net Assets 2013: -$584,4862013Assets 2014: $9,978,385Liabilities 2014: $10,982,400Net Assets 2014: -$1,004,0152014Assets 2015: $9,547,804Liabilities 2015: $10,990,218Net Assets 2015: -$1,442,4142015Assets 2016: $9,107,103Liabilities 2016: $10,986,841Net Assets 2016: -$1,879,7382016Assets 2017: $8,665,051Liabilities 2017: $10,982,400Net Assets 2017: -$2,317,3492017Assets 2018: $774Liabilities 2018: $0Net Assets 2018: $7742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$10,401,274
Liabilities$10,985,760
Net Assets-$584,486
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,846Expenses 2011: $69,487Net Income 2011: -$57,6412011Expenses 2012: $542,9842012Revenue 2013: $119,378Expenses 2013: $508,438Net Income 2013: -$389,0602013Revenue 2014: $119,252Expenses 2014: $511,014Net Income 2014: -$391,7622014Revenue 2015: $133,999Expenses 2015: $515,710Net Income 2015: -$381,7112015Revenue 2016: $119,432Expenses 2016: $513,597Net Income 2016: -$394,1652016Revenue 2017: $119,148Expenses 2017: $526,749Net Income 2017: -$407,6012017Revenue 2018: $10,982,473Expenses 2018: $8,892,698Net Income 2018: $2,089,7752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$119,378
Expenses$508,438
Net Income-$389,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$119,378
Mission and Program Overview

Mission

To facilitate a nmtc transaction as a qualified active low-income community business.

To facilitate a nmtc transaction as a qualified active low income community business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,309,701$9,031,574▼ $278,127
Intangible Assets$1,081,716$1,055,119▼ $26,597
Savings and Temporary Cash Investments$520,099$296,954▼ $223,145
Cash and Non-Interest-Bearing Accounts$18,020$15,127▼ $2,893
Accounts Receivable-$2,500-
Total Assets$10,929,536$10,401,274▼ $528,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,982,400$10,982,400→ $0
Accounts Payable and Accrued Expenses$44,467$3,360▼ $41,107
Total Liabilities$11,026,867$10,985,760▼ $41,107
Net Assets / Fund Balance
Unrestricted Net Assets$-97,331$-584,486▼ $487,155
Total Net Assets Fund Balance$-97,331$-584,486▼ $487,155
Total Liabilities and Net Assets / Fund Balance$10,929,536$10,401,274▼ $528,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,103,530$462,080-
Equipment$751,146$247,549-
Leasehold Improvements$176,898$24,598-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Darla BurkettExecutive Director$104,027$104,027

Board Members and Trustees

NameTitle
Floyd RhoadesChair
Jim ParrishVice Chair
Pete Del RioMember
Erik JensenSecretary
Joe HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,000
Investment Income
$378
Other Revenue
$0
Change in Net Assets
$-389,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,378
Total Revenue per Form 990
$119,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,438
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
Depreciation Depletion$347,581--$347,581
Interest-$116,511-$116,511
Fees for Services Management$30,000--$30,000
Fees for Services Accounting$14,241--$14,241
Other Expenses$85--$85
Fees for Services Legal$20--$20
Total Functional Expenses$391,927$116,511$0$508,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,797
Expenses per Audited Statements$508,438
Total Expenses per Form 990$508,438
Expenses Not Reported on Form 990$37,359
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 and supporting schedules are prepared by tax preparer. The executive director and associate director of the filing organization review the return for accuracy prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy signed by all board members in 2013.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

EIN
45-2479650
Phone
7603473512

Signing Officer

Name
Sue Meyers
Title
Associate Director
Phone
7603473512
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Meyers
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation -37,359. Equity transfer - net -60,736.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION EXPENSE”

Raw XML Appendix399 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE COMPANY WAS INCORPORATED ON JUNE 1, 2011.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR OF THE FILING ORGANIZATION REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY SIGNED BY ALL BOARD MEMBERS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION -37,359. EQUITY TRANSFER - NET -60,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952684844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EMERGENCY FOOD, SHELTER, AND GUIDANCE TO THE HURTING AND HUNGRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1047470 VAN BUREN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0INDIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010982400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2931607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt360736
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010929536
IRS990/TotalAssetsEOYAmt010401274
IRS990/TotalAssetsGrp/BOYAmt010929536
IRS990/TotalAssetsGrp/EOYAmt010401274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011026867
IRS990/TotalLiabilitiesEOYAmt010985760
IRS990/TotalLiabilitiesGrp/BOYAmt011026867
IRS990/TotalLiabilitiesGrp/EOYAmt010985760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391927
IRS990/TotalProgramServiceRevenueAmt0119000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010929536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010401274
IRS990/TotReportableCompRltdOrgAmt0104027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-584486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047470 VAN BUREN STREET
IRS990/USAddress/City0INDIO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603473512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CVRM NMTC PROJECT HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0CVRM
ReturnHeader/Filer/EIN0452479650
ReturnHeader/Filer/PhoneNum07603473512
ReturnHeader/Filer/USAddress/AddressLine1047470 VAN BUREN STREET
ReturnHeader/Filer/USAddress/City0INDIO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10249 E OCEAN BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624329482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM LETSINGER
ReturnHeader/ReturnTs02014-08-15T15:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,401,274
Liabilities
$10,985,760
Net assets
-$584,486
Revenue
$119,378
Expenses
$508,438
Net income
-$389,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$8.89$2.09
2017Detailed filing. Detailed filing data is available for this year.$8.67$11.0$2.32$0.12$0.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.11$11.0$1.88$0.12$0.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.55$11.0$1.44$0.13$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.98$11.0$1.00$0.12$0.51$0.39
2013Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.58$0.12$0.51$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$11.0$0.10$0.54
2011Summary only. Only limited summary data is available for this year.$12.2$11.8$0.32$0.01$0.07$0.06