Civic Intelligence

Huerta Del Valle

990EZ • Fiscal year 2017 • EIN 46-4685567

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
310 E Philadelphia St Sp 71Ontario, CA 91761

(323) 899-7862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,972

Down $4,750 (-13%) from 2016

Net Assets

Down

$31,972

Down $4,750 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$116,793

Up $55,781 (+91%) from 2016

Expenses

Up

$121,543

Up $84,562 (+229%) from 2016

Net Income

Down

-$4,750

Down $28,781 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $36,722Liabilities 2016: $0Net Assets 2016: $36,7222016Assets 2017: $31,972Liabilities 2017: $0Net Assets 2017: $31,9722017Assets 2018: $203,239Liabilities 2018: $45,353Net Assets 2018: $157,8862018Assets 2019: $706,411Liabilities 2019: $645,281Net Assets 2019: $61,1302019Assets 2020: $144,554Liabilities 2020: $29,158Net Assets 2020: $115,3962020Assets 2021: $301,652Liabilities 2021: $269,826Net Assets 2021: $31,8262021Assets 2023: $235,977Liabilities 2023: $0Net Assets 2023: $235,9772023Assets 2024: $208,707Liabilities 2024: $0Net Assets 2024: $208,7072024Assets 2025: $312,500Liabilities 2025: $4,376Net Assets 2025: $308,1242025

Highlighted filing

2017

Assets$31,972
Liabilities$0
Net Assets$31,972
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $61,012Expenses 2016: $36,981Net Income 2016: $24,0312016Revenue 2017: $116,793Expenses 2017: $121,543Net Income 2017: -$4,7502017Revenue 2018: $423,768Expenses 2018: $289,388Net Income 2018: $134,3802018Revenue 2019: $212,235Expenses 2019: $342,702Net Income 2019: -$130,4672019Revenue 2020: $489,509Expenses 2020: $441,700Net Income 2020: $47,8092020Revenue 2021: $467,617Expenses 2021: $435,791Net Income 2021: $31,8262021Revenue 2023: $359,183Expenses 2023: $334,310Net Income 2023: $24,8732023Revenue 2024: $477,652Expenses 2024: $443,351Net Income 2024: $34,3012024Revenue 2025: $455,615Expenses 2025: $356,198Net Income 2025: $99,4172025

Highlighted filing

2017

Revenue$116,793
Expenses$121,543
Net Income-$4,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$116,865
Mission and Program Overview

Mission

To cultivate an organization of community members to grow our own organic crops. Through growing our food we work toward sustainable community empowerment and health. Creating meaningful work, building lasting skills and developing strong relationships within the city of ontario

COMMUNITY GARDEN

Program Services

DescriptionGrantsExpenses
TO CULTIVATE AN ORGANIZATION OF COMMUNITY MEMBERS TO GROW OUR OWN ORGANIC CROPS THROUGH GROWING OUR FOOD WE WORK TOWARD SUSTAINABLE COMMUNITY EMPOWERMENT AND HEALTH--
CREATING MEANINGFUL WORK BUILDING LASTING SKILLS AND DEVELOPING STRONG RELATIONSHIPS WITHIN THE CITY OF ONTARIO--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ALONSOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Huerta Del Valle
EIN
46-4685567
Address
310 E PHILADELPHIA ST SP 71, ONTARIO, CA 91761

Signing Officer

Name
Maria Alonso
Title
Manager
Phone
9095092996
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rancho Tax Services Inc
Address
8316 Red Oak Street 108, Rancho Cucamonga, CA 91730
Preparer
Diane M Martin
Phone
9095388880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,815accounting expense 850vehicle epense 16,539community outreach 159event expense 4,289insurance expense 3,366license expense 203meeting expense 116merchant acct fee 138office expenses 3,045workers comp 3,796small equip 34supplies 7,690travel 1,249volunteer expenses 2,857bank fees 2,898training 100adjustment (158)”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03238997862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 N MILLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066019
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031972
IRS990EZ/GainOrLossFromSaleOfAssetsAmt041215
IRS990EZ/GrossReceiptsAmt0116865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt017997
IRS990EZ/LandAndBuildingsGrp/EOYAmt013182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031972
IRS990EZ/OccupancyRentUtltsAndMaintAmt011533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GARDEN
IRS990EZ/ProgramServiceRevenueAmt09552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CULTIVATE AN ORGANIZATION OF COMMUNITY MEMBERS TO GROW OUR OWN ORGANIC CROPS THROUGH GROWING OUR FOOD WE WORK TOWARD SUSTAINABLE COMMUNITY EMPOWERMENT AND HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATING MEANINGFUL WORK BUILDING LASTING SKILLS AND DEVELOPING STRONG RELATIONSHIPS WITHIN THE CITY OF ONTARIO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050286
IRS990EZ/SaleOfAssetsGrossAmt041287
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0130149
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060797
IRS990ScheduleA/Total509Grp/TotalAmt0130149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,815ACCOUNTING EXPENSE 850VEHICLE EPENSE 16,539COMMUNITY OUTREACH 159EVENT EXPENSE 4,289INSURANCE EXPENSE 3,366LICENSE EXPENSE 203MEETING EXPENSE 116MERCHANT ACCT FEE 138OFFICE EXPENSES 3,045WORKERS COMP 3,796SMALL EQUIP 34SUPPLIES 7,690TRAVEL 1,249VOLUNTEER EXPENSES 2,857BANK FEES 2,898TRAINING 100ADJUSTMENT (158)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095092996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUERTA DEL VALLE
ReturnHeader/Filer/BusinessNameControlTxt0HUER
ReturnHeader/Filer/EIN0464685567
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E PHILADELPHIA ST SP 71
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0139E8545D5A221C583EFB0290AD5A0AFD04AE395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0139E8545D5A221C583EFB0290AD5A0AFD04AE395
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03357322018046n0pg5qw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.35.63
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm016:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rancho Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08316 Red Oak Street 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09095388880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Martin
ReturnHeader/ReturnTs02018-02-15T16:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,972
Liabilities
$0
Net assets
$31,972
Revenue
$116,793
Expenses
$121,543
Net income
-$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.04$3.08$4.56$3.56$0.99
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.78$4.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.59$3.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.70$0.32$4.68$4.36$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.15$4.90$4.42$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.06$6.45$0.61$2.12$3.43$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.58$4.24$2.89$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.37$0.24