Civic Intelligence

Cvrm Nmtc Project Holdings

990 • Fiscal year 2014 • EIN 45-2479650

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

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

1.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

92.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-329%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$118,871

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,978,385

Down $422,889 (-4.1%) from 2013

Net Assets

Down

-$1,004,015

Down $419,529 (-72%) from 2013

Liabilities

Down

$10,982,400

Down $3,360 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$119,252

Down $126 (-0.1%) from 2013

Expenses

Up

$511,014

Up $2,576 (+0.5%) from 2013

Net Income

Down

-$391,762

Down $2,702 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$9,978,385
Liabilities$10,982,400
Net Assets-$1,004,015
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$119,252
Expenses$511,014
Net Income-$391,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$119,252
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$9,031,574$8,700,956▼ $330,618
Intangible Assets$1,055,119$1,028,522▼ $26,597
Savings and Temporary Cash Investments$296,954$230,299▼ $66,655
Cash and Non-Interest-Bearing Accounts$15,127$18,608▲ $3,481
Accounts Receivable$2,500$0▼ $2,500
Total Assets$10,401,274$9,978,385▼ $422,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,982,400$10,982,400→ $0
Accounts Payable and Accrued Expenses$3,360$0▼ $3,360
Total Liabilities$10,985,760$10,982,400▼ $3,360
Net Assets / Fund Balance
Unrestricted Net Assets$-584,486$-1,004,015▼ $419,529
Total Net Assets Fund Balance$-584,486$-1,004,015▼ $419,529
Total Liabilities and Net Assets / Fund Balance$10,401,274$9,978,385▼ $422,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,880,625$684,985-
Equipment$656,501$376,566-
Leasehold Improvements$163,830$37,666-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Darla BurkettExecutive Director$118,871$118,871

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
$252
Other Revenue
$0
Change in Net Assets
$-391,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,252
Total Revenue per Form 990
$119,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,014
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$352,873--$352,873
Interest-$116,511-$116,511
Fees for Services Management$30,000--$30,000
Fees for Services Accounting$11,630--$11,630
Total Functional Expenses$394,503$116,511$0$511,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,728
Expenses per Audited Statements$511,014
Total Expenses per Form 990$511,014
Expenses Not Reported on Form 990$38,714
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 2014.”

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

Filer Name
Cvrm Nmtc Project Holdings
EIN
45-2479650
Phone
7603473512
Address
47470 VAN BUREN STREET, INDIO, CA 92201

Signing Officer

Name
Sue Meyers
Title
Associate Director
Phone
7603473512
Signed
2015-07-01
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

Firm
Novogradac & Company Llp
Address
249 E OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation -38,714. Equity transfer - net 10,947.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense 38,714.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 38,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549728
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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 2014.
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 -38,714. EQUITY TRANSFER - NET 10,947.
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:
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2931607
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COACHELLA VALLEY RESCUE MISSION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COACHELLA VALLEY RESCUE MISSION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,978,385
Liabilities
$10,982,400
Net assets
-$1,004,015
Revenue
$119,252
Expenses
$511,014
Net income
-$391,762
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