Civic Intelligence

Huerta Del Valle

990 • Fiscal year 2018 • EIN 46-4685567

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$203,239

Up $171,267 (+536%) from 2017

Net Assets

Up

$157,886

Up $125,914 (+394%) from 2017

Liabilities

Up

$45,353

Up $45,353 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$423,768

Up $306,975 (+263%) from 2017

Expenses

Up

$289,388

Up $167,845 (+138%) from 2017

Net Income

Up

$134,380

Up $139,130 (+2929%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$203,239
Liabilities$45,353
Net Assets$157,886
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$423,768
Expenses$289,388
Net Income$134,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$423,768
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,506$102,078▲ $78,572
Land, Buildings, and Equipment, Net-$88,006-
Savings and Temporary Cash Investments-$13,155-
Total Assets$23,506$203,239▲ $179,733
Liabilities
Accounts Payable and Accrued Expenses-$45,353-
Total Liabilities$0$45,353▲ $45,353
Net Assets / Fund Balance
Unrestricted Net Assets$23,506$157,886▲ $134,380
Total Net Assets Fund Balance$23,506$157,886▲ $134,380
Total Liabilities and Net Assets / Fund Balance$23,506$203,239▲ $179,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,245$15,547$69,792
Buildings$33,761$6,990$40,751
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AlonsoBoard MemberPT$32,667$32,667
Arthur LevineChief Executive Officer-$27,667$27,667
Xochitl AlejoManagerPT$19,936$19,936
Revenue and Support

Revenue Composition

Contributions and Grants
$423,763
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$81,296
Change in Net Assets
$134,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,682
Other Expenses$92,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,686$45,686-$91,372
Other Salaries and Wages$88,811--$88,811
Fees for Services Accounting-$18,359-$18,359
Payroll Taxes$16,499--$16,499
Other Expenses$15,652$761-$15,652
Depreciation Depletion$14,878--$14,878
Occupancy$8,464--$8,464
Insurance$3,500$3,628-$7,128
Conferences and Meetings$3,000$3,081-$6,081
All Other Expenses$6,010--$6,010
Fees for Services Other$1,815$1,497-$3,312
Advertising$1,305--$1,305
Office Expenses-$1,208-$1,208
Interest-$239-$239
Information Technology-$179-$179
Travel$103--$103
Total Functional Expenses$211,174$78,214$0$289,388
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was given to board for review.”

Form 990 availability to public Part VI line 18

“Public may view documents upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alonso
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Rancho Tax Services Inc
Address
10630 Town Center Dr Ste 109, Rancho Cucamonga, CA 91730
Preparer
Diane M Martin
Phone
9095388880
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALONSO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUERTA DEL VALLE
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ReturnHeader/Filer/EIN0464685567
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E PHILADELPHIA ST SP 71
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ReturnHeader/FilingSecurityInformation/IPTm020:10:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Martin
ReturnHeader/ReturnTs02019-05-15T20:09:21-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,239
Liabilities
$45,353
Net assets
$157,886
Revenue
$423,768
Expenses
$289,388
Net income
$134,380
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