Civic Intelligence

Imperial Regional Alliance Inc

EIN 45-5333507 • 501(c)3 • El Centro, CA

Profile

IRA has a mission to improve the quality of life of low to moderate income populations of Imperial Valley by providing a link between education, job training and employment opportunities. This organization develops and pursues initiatives for the underemployed and unemployed to gain access to skills and competencies within the growing industry clusters identified by the Imperial County Comprehensive Economic Development Strategy and the Imperial County Workforce Innovation and Opportunity Act to be ratified March 2017. IRA identifies and analyzes industry trends; provides leadership for successful development of key industry clusters and improves the delivery of services.

PO Box 3005El Centro, CA 92244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$965,039

Up $314,875 (+48%) from 2023

Liabilities

Up

$1,053,545

Up $431,103 (+69%) from 2023

Net Assets

Down

-$88,506

Down $116,228 (-419%) from 2023

Revenue

Down

$308,799

Down $23,616 (-7.1%) from 2023

Expenses

Up

$425,027

Up $164,675 (+63%) from 2023

Net Income

Down

-$116,228

Down $188,291 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $48,455Net Assets 2017: $48,4552017Assets 2018: $61,972Liabilities 2018: $20,359Net Assets 2018: $41,6132018Assets 2019: $146,998Liabilities 2019: $38,040Net Assets 2019: $108,9582019Assets 2020: $343,686Liabilities 2020: $323,314Net Assets 2020: $20,3722020Assets 2021: $537,295Liabilities 2021: $444,014Net Assets 2021: $93,2812021Assets 2022: $351,481Liabilities 2022: $395,822Net Assets 2022: -$44,3412022Assets 2023: $650,164Liabilities 2023: $622,442Net Assets 2023: $27,7222023Assets 2024: $965,039Liabilities 2024: $1,053,545Net Assets 2024: -$88,5062024

Highlighted filing

2024

Assets$965,039
Liabilities$1,053,545
Net Assets-$88,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $103,998Expenses 2017: $67,740Net Income 2017: $36,2582017Revenue 2018: $241,770Expenses 2018: $248,612Net Income 2018: -$6,8422018Revenue 2019: $343,491Expenses 2019: $276,146Net Income 2019: $67,3452019Revenue 2020: $187,584Expenses 2020: $276,170Net Income 2020: -$88,5862020Revenue 2021: $296,522Expenses 2021: $223,613Net Income 2021: $72,9092021Revenue 2022: $237,841Expenses 2022: $375,463Net Income 2022: -$137,6222022Revenue 2023: $332,415Expenses 2023: $260,352Net Income 2023: $72,0632023Revenue 2024: $308,799Expenses 2024: $425,027Net Income 2024: -$116,2282024

Highlighted filing

2024

Revenue$308,799
Expenses$425,027
Net Income-$116,228

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$237,841
Mission and Program Overview

Mission

IRA has a mission to improve the quality of life of low to moderate income populations of Imperial Valley by providing a link between education, job training and employment opportunities. This organization develops and pursues initiatives for the underemployed and unemployed to gain access to skills and competencies within the growing industry clusters identified by the Imperial County Comprehensive Economic Development Strategy and the Imperial County Workforce Innovation and Opportunity Act to be ratified March 2017. IRA identifies and analyzes industry trends; provides leadership for successful development of key industry clusters and improves the delivery of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,102$230,854▼ $145,248
Other Notes and Loans Receivable, Net$161,198$120,627▼ $40,571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,300$351,481▼ $185,819
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,376$371,953▲ $37,577
Other Liabilities$109,643$23,869▼ $85,774
Total Liabilities$444,019$395,822▼ $48,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,281$-44,341▼ $137,622
Total Net Assets Fund Balance$93,281$-44,341▼ $137,622
Total Liabilities and Net Assets / Fund Balance$537,300$351,481▼ $185,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen BensonChairman
Thomas DuboseVice Chairman
Timothy KelleyLiaison
Thomas TopuzesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,551
Program Service Revenue
$111,216
Investment Income
$9,074
Other Revenue
$0
All Other Contributions
$117,551
Change in Net Assets
$-137,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,257$920-$56,177
Office Expenses$22,377--$22,377
Other Expenses$20,020--$20,020
Fees for Services Other-$11,650-$11,650
Interest$3,813--$3,813
Fees for Services Accounting-$1,002-$1,002
Travel$630--$630
Total Functional Expenses$361,891$13,572$0$375,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ivedc$23,868
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return was reviwed by the organization

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Imperial Regional Alliance Inc
EIN
45-5333507
Phone
7603538332
Address
PO Box 3005, EL CENTRO, CA 92244

Signing Officer

Name
Tim Kelley
Title
CEO
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Shavaun King
Phone
7603521021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CASH MATCH SBDC BENEFITS: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CASH MATCH SBDC PERSONNEL: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GO BIZ BENEFITS: Column (A) - Total = $4952; Column (B) - Program Services = $4952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GO BIZ PERSONNEL: Column (A) - Total = $16519; Column (B) - Program Services = $16519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IV BLUE ANGELS-EVENT: Column (A) - Total = $17971; Column (B) - Program Services = $17971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC EXPENSE: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIR AND MAINTENANCE: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SBA BENEFITS: Column (A) - Total = $4799; Column (B) - Program Services = $4799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SBA CONSULTANTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SBA EQUIPMENT: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SBA OTHER: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAX AND LICENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223613
IRS990/PYProgramServiceRevenueAmt0206215
IRS990/PYRevenuesLessExpensesAmt072909
IRS990/PYTotalExpensesAmt0223613
IRS990/PYTotalRevenueAmt0296522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01290865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241770
IRS990ScheduleA/Total509Grp/TotalAmt01290865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290865
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IVEDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt023869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviwed by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH MATCH SBDC BENEFITS: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH MATCH SBDC PERSONNEL: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GO BIZ BENEFITS: Column (A) - Total = $4952; Column (B) - Program Services = $4952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GO BIZ PERSONNEL: Column (A) - Total = $16519; Column (B) - Program Services = $16519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IV BLUE ANGELS-EVENT: Column (A) - Total = $17971; Column (B) - Program Services = $17971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR AND MAINTENANCE: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA BENEFITS: Column (A) - Total = $4799; Column (B) - Program Services = $4799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SBA CONSULTANTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SBA EQUIPMENT: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA OTHER: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAX AND LICENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537300
IRS990/TotalAssetsEOYAmt0351481
IRS990/TotalAssetsGrp/BOYAmt0537300
IRS990/TotalAssetsGrp/EOYAmt0351481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444019
IRS990/TotalLiabilitiesEOYAmt0395822
IRS990/TotalLiabilitiesGrp/BOYAmt0444019
IRS990/TotalLiabilitiesGrp/EOYAmt0395822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44341
IRS990/TotalProgramServiceExpensesAmt0361891
IRS990/TotalProgramServiceRevenueAmt0111216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351481
IRS990/TravelGrp/ProgramServicesAmt0630
IRS990/TravelGrp/TotalAmt0630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 3005
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL REGIONAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0455333507
ReturnHeader/Filer/PhoneNum07603538332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3005

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