Civic Intelligence

El Pozo De Vida

990EZ • Fiscal year 2015 • EIN 45-3459007

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

910 W 17th StSanta Ana, CA 92706

(949) 941-5133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,987

Up $42,477 (+243%) from 2014

Net Assets

$59,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$188,931

Up $125,859 (+200%) from 2014

Expenses

Up

$146,454

Up $90,764 (+163%) from 2014

Net Income

Up

$42,477

Up $35,095 (+475%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $200Liabilities 2011: $02011Assets 2012: $2,897Liabilities 2012: $02012Assets 2013: $10,128Liabilities 2013: $02013Assets 2014: $17,510Liabilities 2014: $02014Assets 2015: $59,987Net Assets 2015: $59,9872015Assets 2016: $389,505Liabilities 2016: $0Net Assets 2016: $389,5052016Assets 2017: $323,887Liabilities 2017: $40Net Assets 2017: $323,8472017Assets 2018: $253,963Liabilities 2018: $0Net Assets 2018: $253,9632018Assets 2019: $194,859Liabilities 2019: $0Net Assets 2019: $194,8592019Assets 2020: $261,644Liabilities 2020: $5Net Assets 2020: $261,6392020Assets 2021: $368,131Liabilities 2021: $5Net Assets 2021: $368,1262021Assets 2022: $385,046Liabilities 2022: $0Net Assets 2022: $385,0462022Assets 2023: $564,949Liabilities 2023: $2,145Net Assets 2023: $562,8042023Assets 2024: $285,749Liabilities 2024: $2,545Net Assets 2024: $283,2042024

Highlighted filing

2015

Assets$59,987
Liabilities-
Net Assets$59,987

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200Expenses 2011: $0Net Income 2011: $2002011Revenue 2012: $22,497Expenses 2012: $19,800Net Income 2012: $2,6972012Revenue 2013: $31,781Expenses 2013: $24,597Net Income 2013: $7,1842013Revenue 2014: $63,072Expenses 2014: $55,690Net Income 2014: $7,3822014Revenue 2015: $188,931Expenses 2015: $146,454Net Income 2015: $42,4772015Revenue 2016: $689,548Expenses 2016: $360,030Net Income 2016: $329,5182016Revenue 2017: $463,130Expenses 2017: $528,788Net Income 2017: -$65,6582017Revenue 2018: $406,577Expenses 2018: $476,461Net Income 2018: -$69,8842018Revenue 2019: $473,514Expenses 2019: $532,618Net Income 2019: -$59,1042019Revenue 2020: $577,607Expenses 2020: $510,827Net Income 2020: $66,7802020Revenue 2021: $666,448Expenses 2021: $559,961Net Income 2021: $106,4872021Revenue 2022: $756,270Expenses 2022: $739,350Net Income 2022: $16,9202022Revenue 2023: $1,022,546Expenses 2023: $844,900Net Income 2023: $177,6462023Revenue 2024: $875,966Expenses 2024: $1,155,566Net Income 2024: -$279,6002024

Highlighted filing

2015

Revenue$188,931
Expenses$146,454
Net Income$42,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$188,931
Mission and Program Overview

Mission

Human trafficking rescue, restoration and rehabilitation of human trafficking victims.

Exempt purpose of El Pozo de Vida is to restore, rehabilitate, and resocialize victims of human trafficking and sexual exploitation in Mexico City, Mexico.

Program Services

DescriptionGrantsExpenses
SAFEHOUSE PROJECT-REFUGE HOUSE FOR UNDERAGED HUMAN TRAFFICKING VICTIMS RESCUED IN MEXICO CITY.$67,450$96,654
NUNAYU JEWELRY PROJECT-JOB ALTERNATIVE PROGRAM FOR WOMEN IN PROSTITUTION This program respondes to the need of women who want to leave prostitution but have no education, skills, or alternatives.$6,250$27,030
see attached schedule$10,150$2,870
IMMIGRATION PROJECT-IDENTIFY HUMAN TRAFFICKING VICTIMS FROM OTHER COUNTRIES THAT HAVE BEEN DETAINED IN THE IMMIGRATION DETENTION CENTER IN MEXICO CITY.$7,500$5,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILIANA RUVALCABAPresidentPT$0--
BENJAMIN YUTreasurerPT$0--
MARIA JOSE CHIMBOGASecretary-$0--
Filing and Contact Details

Filer

Filer Name
El Pozo De Vida
EIN
45-3459007
Phone
9499415133
Address
910 W 17TH ST, SANTA ANA, CA 92706

Signing Officer

Name
Benjamin Yu
Title
Treasurer
Phone
9499415133
Signed
2016-03-15

Preparer

Firm
Cornerstone Accounting Services Inc
Address
190 Talisman Drive Suite D-6, Pagosa Springs, CO 81147-7917
Preparer
Tara a Hughes
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Global freedom alliance-is a 501c3 non-profit organization that networks and resources grassroots organizations fighting human-trafficking on the front lines. Gfa created and maintains a network of relationships with grassroots partners who are on the grounds, preventing, intervening for, and rehabilitating victims of human trafficking. Gfa principle activites include awareness raising, networking between safehouses and grassroots organizations who work directly with victims, and fundraising in order to provide small grants to these grassroots organizations.scholarship/education is a program within the safehouse project where girls are given scholarships to study a high-level or vocational training outside of the home. These scholarships go principally to girls who are over 17 years old and have finished secondary school education and are committed to a finishing a higher level education program while remaining inside the safehouse.

Form 990EZ, Part I, Line 10

Granted to mexico nonprofit el pozo de vida; grants paid; : , , , ; , 90892.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 269. Postage, mailing service 108. Supplies 10019. Food 630. Transportation 3282. Telephone, telecommunications 239. Bank fees 2781. Trainings 477. Immigration project victim assistance 431. Program evaluation and planning 168. Tuition/education costs 2714. Events 121. Human trafficking prevention 603. Other costs 699. Travel and meetings 473.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 300.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09494770700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 W 17TH ST SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092706
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILIANA RUVALCABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA JOSE CHIMBOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt023014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt purpose of El Pozo de Vida is to restore, rehabilitate, and resocialize victims of human trafficking and sexual exploitation in Mexico City, Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFEHOUSE PROJECT-REFUGE HOUSE FOR UNDERAGED HUMAN TRAFFICKING VICTIMS RESCUED IN MEXICO CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMMIGRATION PROJECT-IDENTIFY HUMAN TRAFFICKING VICTIMS FROM OTHER COUNTRIES THAT HAVE BEEN DETAINED IN THE IMMIGRATION DETENTION CENTER IN MEXICO CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NUNAYU JEWELRY PROJECT-JOB ALTERNATIVE PROGRAM FOR WOMEN IN PROSTITUTION This program respondes to the need of women who want to leave prostitution but have no education, skills, or alternatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3see attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01694
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146454
IRS990EZ/TotalProgramServiceExpensesAmt0131804
IRS990EZ/TotalRevenueAmt0188931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186586
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058453
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022497
IRS990ScheduleA/Total509Grp/TotalAmt0303936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLOBAL FREEDOM ALLIANCE-IS A 501C3 NON-PROFIT ORGANIZATION THAT NETWORKS AND RESOURCES GRASSROOTS ORGANIZATIONS FIGHTING HUMAN-TRAFFICKING ON THE FRONT LINES. GFA CREATED AND MAINTAINS A NETWORK OF RELATIONSHIPS WITH GRASSROOTS PARTNERS WHO ARE ON THE GROUNDS, PREVENTING, INTERVENING FOR, AND REHABILITATING VICTIMS OF HUMAN TRAFFICKING. GFA PRINCIPLE ACTIVITES INCLUDE AWARENESS RAISING, NETWORKING BETWEEN SAFEHOUSES AND GRASSROOTS ORGANIZATIONS WHO WORK DIRECTLY WITH VICTIMS, AND FUNDRAISING IN ORDER TO PROVIDE SMALL GRANTS TO THESE GRASSROOTS ORGANIZATIONS.SCHOLARSHIP/EDUCATION IS A PROGRAM WITHIN THE SAFEHOUSE PROJECT WHERE GIRLS ARE GIVEN SCHOLARSHIPS TO STUDY A HIGH-LEVEL OR VOCATIONAL TRAINING OUTSIDE OF THE HOME. THESE SCHOLARSHIPS GO PRINCIPALLY TO GIRLS WHO ARE OVER 17 YEARS OLD AND HAVE FINISHED SECONDARY SCHOOL EDUCATION AND ARE COMMITTED TO A FINISHING A HIGHER LEVEL EDUCATION PROGRAM WHILE REMAINING INSIDE THE SAFEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTED TO MEXICO NONPROFIT EL POZO DE VIDA; GRANTS PAID; : , , , ; , 90892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENCE 269. POSTAGE, MAILING SERVICE 108. SUPPLIES 10019. FOOD 630. TRANSPORTATION 3282. TELEPHONE, TELECOMMUNICATIONS 239. BANK FEES 2781. TRAININGS 477. IMMIGRATION PROJECT VICTIM ASSISTANCE 431. PROGRAM EVALUATION AND PLANNING 168. TUITION/EDUCATION COSTS 2714. EVENTS 121. HUMAN TRAFFICKING PREVENTION 603. OTHER COSTS 699. TRAVEL AND MEETINGS 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL POZO DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0453459007
ReturnHeader/Filer/PhoneNum09499415133
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W 17TH ST
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Talisman Drive Suite D-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811477917
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA A HUGHES
ReturnHeader/ReturnTs02016-03-19T11:03:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.88$1.16$0.28
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.02$0.84$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.76$0.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.67$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.47$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.41$0.48$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.46$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.69$0.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00