Civic Intelligence

El Pozo De Vida

990 • Fiscal year 2016 • EIN 45-3459007

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,846

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

549%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

265%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$389,505

Up $329,518 (+549%) from 2015

Net Assets

Up

$389,505

Up $329,518 (+549%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$689,548

Up $500,617 (+265%) from 2015

Expenses

Up

$360,030

Up $213,576 (+146%) from 2015

Net Income

Up

$329,518

Up $287,041 (+676%) from 2015

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

2016

Assets$389,505
Liabilities$0
Net Assets$389,505

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

2016

Revenue$689,548
Expenses$360,030
Net Income$329,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$689,548
Mission and Program Overview

Mission

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

Human trafficking rescue, restoration and rehabilitation of human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,987$389,505▲ $329,518
Cash and Non-Interest-Bearing Accounts$49,397$231,205▲ $181,808
Land, Buildings, and Equipment, Net-$158,000-
Accounts Receivable$300$300→ $0
Total Assets$59,987$389,505▲ $329,518
Other Assets Total$10,290--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,987$389,505▲ $329,518
Total Liabilities and Net Assets / Fund Balance$59,987$389,505▲ $329,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,000--
Leasehold Improvements$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SmithConstruction SupervisorPT$17,846$17,846
Benjamin YuFounder/general DirectorFT$1,500$1,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$689,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,726
Change in Net Assets
$329,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,333
Other Expenses$88,098
Salaries, Compensation, and Employee Benefits$69,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,012--$134,012
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$37,720$16,497$0$54,217
Other Salaries and Wages$50,253$0$0$50,253
Current Officers, Directors, Trustees, and Key Employees$19,346$0$0$19,346
Travel$6,538$12,752$0$19,290
Fees for Services Other$8,560$0$0$8,560
Grants to Domestic Individuals$8,321--$8,321
Conferences and Meetings$0$3,064$0$3,064
Occupancy$2,142$222$0$2,364
Fees for Services Accounting$0$450$0$450
Other Expenses$0$153$0$153
Total Functional Expenses$326,892$33,138$0$360,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Freedom AllianceIrvine, CA-anti trafficking efforts$50,000
Newsong ChurchSanta Ana, CA-to pay salaries$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Yu
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Tara a Hughes
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 12C

Policies are reviewed and compliance maintained at the annual board meeting.

Pt VI, Line 11B

990 is reviewed by the executive director before filing.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference

Form 990EZ, Part I, Line 16

POSTAGE, MAILING SERVICE

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

FOOD

Form 990EZ, Part I, Line 16

TRANSPORTATION

Form 990EZ, Part I, Line 16

Telephone, telecommunications

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

TRAININGS

Form 990EZ, Part I, Line 16

Immigration project victim assistance

Form 990EZ, Part I, Line 16

Program evaluation and planning

Form 990EZ, Part I, Line 16

TUITION/EDUCATION COSTS

Form 990EZ, Part I, Line 16

EVENTS

Form 990EZ, Part I, Line 16

Human trafficking prevention

Form 990EZ, Part I, Line 16

OTHER COSTS

Form 990EZ, Part I, Line 16

TRAVEL AND MEETINGS

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 300.

Raw XML Appendix394 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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IRS990/IRPDocumentCnt02
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to pay salaries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL FREEDOM ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEWSONG CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0453458420
IRS990ScheduleI/RecipientTable/RecipientEIN1330633058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018842 TELLER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11010 W 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AND COMPLIANCE MAINTAINED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE, MAILING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE, TELECOMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAININGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IMMIGRATION PROJECT VICTIM ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EVALUATION AND PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TUITION/EDUCATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HUMAN TRAFFICKING PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059987
IRS990/TotalAssetsEOYAmt0389505
IRS990/TotalAssetsGrp/BOYAmt059987
IRS990/TotalAssetsGrp/EOYAmt0389505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389505
IRS990/TotalProgramServiceExpensesAmt0326892
IRS990/TotalReportableCompFromOrgAmt019346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689548
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012752
IRS990/TravelGrp/ProgramServicesAmt06538
IRS990/TravelGrp/TotalAmt019290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0910 W 17TH ST
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA34103793ED98CA88E564714B4F466C3A3129F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A412CBDC75A0EFA24E47450234B1857A3A3853FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.122.5
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA A HUGHES
ReturnHeader/ReturnTs02017-12-05T13:03:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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