Civic Intelligence

El Pozo De Vida

990 • Fiscal year 2018 • EIN 45-3459007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$253,963

Down $69,924 (-22%) from 2017

Net Assets

Down

$253,963

Down $69,884 (-22%) from 2017

Liabilities

Down

$0

Down $40 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$406,577

Down $56,553 (-12%) from 2017

Expenses

Down

$476,461

Down $52,327 (-9.9%) from 2017

Net Income

Down

-$69,884

Down $4,226 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$253,963
Liabilities$0
Net Assets$253,963
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$406,577
Expenses$476,461
Net Income-$69,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$406,577
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$323,847$253,963▼ $69,884
Land, Buildings, and Equipment, Net$152,255$146,510▼ $5,745
Cash and Non-Interest-Bearing Accounts$166,332$106,155▼ $60,177
Accounts Receivable$5,300$1,298▼ $4,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,887$253,963▼ $69,924
Liabilities
Other Liabilities$40$0▼ $40
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,847$253,963▼ $69,884
Total Liabilities and Net Assets / Fund Balance$323,887$253,963▼ $69,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,510$11,490$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
$406,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,577
Change in Net Assets
$-69,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,335
Other Expenses$126,126
Total Fundraising Expense$3,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,335--$350,335
Travel$10,070$954-$11,024
Depreciation Depletion$5,745--$5,745
Occupancy$1,128$3,096-$4,224
Conferences and Meetings--$3,314$3,314
All Other Expenses$1,527$933-$2,460
Other Expenses$1,307$194-$1,307
Fees for Services Other$1,142$8-$1,150
Fees for Services Accounting-$75-$75
Total Functional Expenses$456,669$16,478$3,314$476,461
International Activity

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2019-11-14
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
Raw XML Appendix380 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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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323887
IRS990/TotalAssetsEOYAmt0253963
IRS990/TotalAssetsGrp/BOYAmt0323887
IRS990/TotalAssetsGrp/EOYAmt0253963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456669
IRS990/TotalReportableCompFromOrgAmt025015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0954
IRS990/TravelGrp/ProgramServicesAmt010070
IRS990/TravelGrp/TotalAmt011024
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0D250CF68453D44517C22F192859B9FBB563071EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047525C441FFEB63F211492F3E16F01369C7BBC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.225.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:38:34
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/ReturnTs02019-11-15T11:06:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,963
Liabilities
$0
Net assets
$253,963
Revenue
$406,577
Expenses
$476,461
Net income
-$69,884
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
2018Detailed filing. Detailed filing data is available for this year.$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
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