Civic Intelligence

Cvrm Nmtc Project Holdings

990 • Fiscal year 2016 • EIN 45-2479650

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

91.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-330%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$123,088

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 103.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,107,103

Down $440,701 (-4.6%) from 2015

Net Assets

Down

-$1,879,738

Down $437,324 (-30%) from 2015

Liabilities

Down

$10,986,841

Down $3,377 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$119,432

Down $14,567 (-11%) from 2015

Expenses

Down

$513,597

Down $2,113 (-0.4%) from 2015

Net Income

Down

-$394,165

Down $12,454 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$9,107,103
Liabilities$10,986,841
Net Assets-$1,879,738
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$119,432
Expenses$513,597
Net Income-$394,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$119,432
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,329,535$7,967,188▼ $362,347
Intangible Assets$1,001,925$975,328▼ $26,597
Savings and Temporary Cash Investments$184,751$139,215▼ $45,536
Cash and Non-Interest-Bearing Accounts$31,593$25,372▼ $6,221
Total Assets$9,547,804$9,107,103▼ $440,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,982,400$10,982,400→ $0
Accounts Payable and Accrued Expenses$7,818$4,441▼ $3,377
Total Liabilities$10,990,218$10,986,841▼ $3,377
Net Assets / Fund Balance
Unrestricted Net Assets$-1,442,414$-1,879,738▼ $437,324
Total Net Assets Fund Balance$-1,442,414$-1,879,738▼ $437,324
Total Liabilities and Net Assets / Fund Balance$9,547,804$9,107,103▼ $440,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,382,246$1,125,308-
Equipment$436,738$651,467-
Leasehold Improvements$148,204$63,907-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Darla BurkettExecutive Director$123,088$123,088

Board Members and Trustees

NameTitle
Floyd RhoadesChair
Jim ParrishVice Chair
Pete Del RioMember
Sue BransonSecretary
Joe HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,000
Investment Income
$224
Other Revenue
$208
Change in Net Assets
$-394,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,224
Revenue Not Reported on Financial Statements
$208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$208
Total Revenue per Audited Statements
$119,224
Total Revenue per Form 990
$119,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,597
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$356,026--$356,026
Interest-$116,511-$116,511
Fees for Services Management$30,000--$30,000
Fees for Services Accounting-$11,000-$11,000
Other Expenses-$60-$60
Total Functional Expenses$386,026$127,571$0$513,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,548
Expenses per Audited Statements$513,597
Total Expenses per Form 990$513,597
Expenses Not Reported on Form 990$42,951
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 11B

“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 2016.”

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
2017-07-26
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 expense -42,951. Other income -208.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME 208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense 42,951.”

Raw XML AppendixShowing 400 of 421 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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0208
IRS990ScheduleD/RevenueSubtotalAmt0119224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 42,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07967188
IRS990ScheduleD/TotalExpensesPerForm990Amt0513597
IRS990ScheduleD/TotalRevenuePerForm990Amt0119432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 2016.
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 EXPENSE -42,951. OTHER INCOME -208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0COACHELLA 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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047470 VAN BUREN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092201
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/OtherOrganizationName/BusinessNameLine1Txt0COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COACHELLA VALLEY RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09547804
IRS990/TotalAssetsEOYAmt09107103
IRS990/TotalAssetsGrp/BOYAmt09547804
IRS990/TotalAssetsGrp/EOYAmt09107103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010990218
IRS990/TotalLiabilitiesEOYAmt010986841
IRS990/TotalLiabilitiesGrp/BOYAmt010990218
IRS990/TotalLiabilitiesGrp/EOYAmt010986841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1442414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1879738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386026
IRS990/TotalProgramServiceRevenueAmt0119000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09547804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09107103
IRS990/TotReportableCompRltdOrgAmt0123088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1442414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1879738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047470 VAN BUREN STREET
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603473512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVRM NMTC PROJECT HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0CVRM
ReturnHeader/Filer/EIN0452479650
ReturnHeader/Filer/PhoneNum07603473512
ReturnHeader/Filer/USAddress/AddressLine1Txt047470 VAN BUREN STREET
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,107,103
Liabilities
$10,986,841
Net assets
-$1,879,738
Revenue
$119,432
Expenses
$513,597
Net income
-$394,165
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