Civic Intelligence

El Pozo De Vida

990 • Fiscal year 2017 • EIN 45-3459007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
910 W 17th Street No BSanta Ana, CA 92706

(949) 941-5133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$323,887

Down $65,618 (-17%) from 2016

Net Assets

Down

$323,847

Down $65,658 (-17%) from 2016

Liabilities

Up

$40

Up $40 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$463,130

Down $226,418 (-33%) from 2016

Expenses

Up

$528,788

Up $168,758 (+47%) from 2016

Net Income

Down

-$65,658

Down $395,176 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$323,887
Liabilities$40
Net Assets$323,847
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$463,130
Expenses$528,788
Net Income-$65,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$463,130
Mission and Program Overview

Mission

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

Human trafficking rescure, restoration and rehabilitation of human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,505$323,847▼ $65,658
Cash and Non-Interest-Bearing Accounts$231,205$166,332▼ $64,873
Land, Buildings, and Equipment, Net$158,000$152,255▼ $5,745
Accounts Receivable$300$5,300▲ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,505$323,887▼ $65,618
Liabilities
Other Liabilities$0$40▲ $40
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,505$323,847▼ $65,658
Total Liabilities and Net Assets / Fund Balance$389,505$323,887▼ $65,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,255$5,745$158,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SmithProgram CordinatorFT$25,015$25,015

Board Members and Trustees

NameTitle
Diego TraversoChairman
Janice YuChairman
Benny YuPresident
Stephen BrownSecretary
Tina ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,130
Change in Net Assets
$-65,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,119
Grants and Similar Amounts Paid$226,669
Total Fundraising Expense$395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,669--$216,669
Fees for Services Other$62,846$415-$63,261
Travel$37,610$3,560-$41,170
All Other Expenses$4,494$7,622-$12,116
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$8,122$3,900-$8,122
Depreciation Depletion$5,745--$5,745
Conferences and Meetings$3,062$1,836$395$5,293
Occupancy$983$2,696-$3,679
Fees for Services Accounting-$850-$850
Total Functional Expenses$495,294$33,099$395$528,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newsong ChurchSanta Anna, CA-Provide Support Service$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$40
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“900 is reviewed by the executive director before filing”

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

“Policies are reviewed and compliance maintained at the annual board meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Pozo De Vida
EIN
45-3459007
Phone
9499415133
Address
910 W 17TH STREET NO B, SANTA ANA, CA 92706

Signing Officer

Name
Benjamin Yu
Title
Treasurer
Phone
9499415133
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Yu
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Michael D Stevenson
Phone
6616311171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 62,846. Management and general expenses 415. Fundraising expenses 0. Total expenses 63,261.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt05300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMAN TRAFFICKING RESCURE, RESTORATION AND REHABILITATION OF HUMAN TRAFFICKING VICTIMS
IRS990/AllOtherContributionsAmt0463130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04494
IRS990/AllOtherExpensesGrp/TotalAmt012116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE GALLEGO
IRS990/BooksInCareOfDetail/PhoneNum09494770700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 W 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231205
IRS990/CashNonInterestBearingGrp/EOYAmt0166332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0395
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01836
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03062
IRS990/ConferencesMeetingsGrp/TotalAmt05293
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463130
IRS990/CYGrantsAndSimilarPaidAmt0226669
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65658
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0528788
IRS990/CYTotalFundraisingExpenseAmt0395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05745
IRS990/DepreciationDepletionGrp/TotalAmt05745
IRS990/Desc0HUMAN TRAFFICKING RESCUE, RESTORATION AND REHABILITATION OF HUMAN TRAFFICKING VICTIMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062846
IRS990/FeesForServicesOtherGrp/TotalAmt063261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0216669
IRS990/ForeignGrantsGrp/TotalAmt0216669
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY YU
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEGO TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE YU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM CORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0226669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152255
IRS990/LandBldgEquipCostOrOtherBssAmt0158000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN TRAFFICKING RESCUE, RESTORATION AND REHABILITATION OF HUMAN TRAFFICKING VICTIMS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0389505
IRS990/NetAssetsOrFundBalancesEOYAmt0323847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02696
IRS990/OccupancyGrp/ProgramServicesAmt0983
IRS990/OccupancyGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONARY ASISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt0119958
IRS990/OtherExpensesGrp/ProgramServicesAmt120940
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/ProgramServicesAmt38122
IRS990/OtherExpensesGrp/TotalAmt0129681
IRS990/OtherExpensesGrp/TotalAmt123437
IRS990/OtherExpensesGrp/TotalAmt28765
IRS990/OtherExpensesGrp/TotalAmt38122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAHL +1 - VOCATIONAL TRAINING PROGRAM FOR WOMEN IN PROSTITUTION THAT PROVIDES A CERTIFICATION COURSE IN GASTRONOMY AND HELPS CONNECT THEM WITH POSSIBLE EMPLOYMENT AFTERWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt01226961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031781
IRS990ScheduleA/Total509Grp/TotalAmt01434116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152255
IRS990ScheduleD/TotalLiabilityAmt040
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0140285
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COST OF SAFEHOUSE AND RELATED PROJECTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0210666
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SAFEHOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWSONG CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0330633058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 W 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0900 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AND COMPLIANCE MAINTAINED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,846. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389505
IRS990/TotalAssetsEOYAmt0323887
IRS990/TotalAssetsGrp/BOYAmt0389505
IRS990/TotalAssetsGrp/EOYAmt0323887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495294
IRS990/TotalReportableCompFromOrgAmt025015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03560
IRS990/TravelGrp/ProgramServicesAmt037610
IRS990/TravelGrp/TotalAmt041170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 W 17TH STREET
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL POZO DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0453459007
ReturnHeader/Filer/PhoneNum09499415133
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W 17TH STREET NO B
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0204AE3AF3FEA25E17C775D70A6036C87D92B1A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07719858C962D863CF63C9120EDE96706EC9E2631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.225.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953705481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBICH HOOPER KING DILL HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 E COMMERCENTER DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616311171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D STEVENSON
ReturnHeader/ReturnTs02018-11-13T12:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,887
Liabilities
$40
Net assets
$323,847
Revenue
$463,130
Expenses
$528,788
Net income
-$65,658
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
2017Detailed filing. Detailed filing data is available for this year.$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
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