Civic Intelligence

El Pozo De Vida

990 • Fiscal year 2020 • EIN 45-3459007

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$261,644

Up $66,785 (+34%) from 2019

Net Assets

Up

$261,639

Up $66,780 (+34%) from 2019

Liabilities

Up

$5

Up $5 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$577,607

Up $104,093 (+22%) from 2019

Expenses

Down

$510,827

Down $21,791 (-4.1%) from 2019

Net Income

Up

$66,780

Up $125,884 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$261,644
Liabilities$5
Net Assets$261,639
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$577,607
Expenses$510,827
Net Income$66,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$577,607
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$194,859$261,639▲ $66,780
Land, Buildings, and Equipment, Net$140,765$135,020▼ $5,745
Cash and Non-Interest-Bearing Accounts$48,895$126,378▲ $77,483
Accounts Receivable$3,039--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,859$261,644▲ $66,785
Other Assets Total$2,160$246▼ $1,914
Liabilities
Accounts Payable and Accrued Expenses-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,859$261,639▲ $66,780
Total Liabilities and Net Assets / Fund Balance$194,859$261,644▲ $66,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,020$22,980$158,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ChenTreasurer / Program CoordiFT$65,615$65,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$567,768
Program Service Revenue
$9,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,768
Change in Net Assets
$66,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,598
Other Expenses$170,712
Total Fundraising Expense$2,170
Salaries, Compensation, and Employee Benefits$1,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$338,598--$338,598
Occupancy$9,389--$9,389
All Other Expenses$8,174$94-$8,268
Depreciation Depletion$5,745--$5,745
Other Expenses$5,191$21-$5,212
Travel$3,309--$3,309
Office Expenses$2,693--$2,693
Fees for Services Other--$2,170$2,170
Other Salaries and Wages$1,517--$1,517
Fees for Services Accounting-$1,380-$1,380
Advertising$5--$5
Total Functional Expenses$499,644$9,013$2,170$510,827
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
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 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
2021-08-06
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
0

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 Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 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
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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194859
IRS990/TotalAssetsEOYAmt0261644
IRS990/TotalAssetsGrp/BOYAmt0194859
IRS990/TotalAssetsGrp/EOYAmt0261644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09839
IRS990/TotalProgramServiceExpensesAmt0499644
IRS990/TotalProgramServiceRevenueAmt09839
IRS990/TotalReportableCompFromOrgAmt065615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03309
IRS990/TravelGrp/TotalAmt03309
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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/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/ReturnTs02021-09-08T12:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,644
Liabilities
$5
Net assets
$261,639
Revenue
$577,607
Expenses
$510,827
Net income
$66,780
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits