Civic Intelligence

Huerta Del Valle

990 • Fiscal year 2019 • EIN 46-4685567

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A
310 E PHILADELPHIA ST Ste 71Ontario, CA 91761

(909) 509-2996

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,705

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

248%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$706,411

Up $503,172 (+248%) from 2018

Net Assets

Down

$61,130

Down $96,756 (-61%) from 2018

Liabilities

Up

$645,281

Up $599,928 (+1323%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$212,235

Down $211,533 (-50%) from 2018

Expenses

Up

$342,702

Up $53,314 (+18%) from 2018

Net Income

Down

-$130,467

Down $264,847 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$706,411
Liabilities$645,281
Net Assets$61,130
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$212,235
Expenses$342,702
Net Income-$130,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$212,235
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

To cultivate an organization of community members to crow our own organic crops work toward community empowerment health

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$598,000▲ $498,000
Land, Buildings, and Equipment, Net$88,006$100,016▲ $12,010
Cash and Non-Interest-Bearing Accounts$2,078$7,912▲ $5,834
Savings and Temporary Cash Investments$13,155$483▼ $12,672
Total Assets$203,239$706,411▲ $503,172
Liabilities
Deferred Revenue-$598,000-
Accounts Payable and Accrued Expenses$45,353$47,281▲ $1,928
Total Liabilities$45,353$645,281▲ $599,928
Net Assets / Fund Balance
Unrestricted Net Assets$157,886$61,130▼ $96,756
Total Net Assets Fund Balance$157,886$61,130▼ $96,756
Total Liabilities and Net Assets / Fund Balance$203,239$706,411▲ $503,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,771$13,980-
Equipment$73,245$15,547-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AlonsoPresidentfounderFT$48,705$48,705
Arthur LevineFinancial OfficerPT$44,955$44,955
Xochitl AlejoOffice ManagerPT$24,467$24,467
Revenue and Support

Revenue Composition

Contributions and Grants
$136,035
Program Service Revenue
$72,196
Investment Income
$4
Other Revenue
$4,000
Change in Net Assets
$-130,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,203
Other Expenses$72,454
Total Fundraising Expense$25,010
Professional Fundraising Fees$14,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,287$24,467$10,965$143,719
Current Officers, Directors, Trustees, and Key Employees$48,705$44,955-$93,660
Payroll Taxes$18,824--$18,824
Fees for Services Professional Fundraising--$14,045$14,045
Fees for Services Legal-$11,300-$11,300
Insurance$6,219--$6,219
All Other Expenses$4,603--$4,603
Other Expenses$4,054--$4,054
Fees for Services Management$4,000--$4,000
Fees for Services Accounting-$2,278-$2,278
Travel-$1,927-$1,927
Office Expenses$1,456--$1,456
Advertising$800--$800
Interest$378--$378
Information Technology$120--$120
Total Functional Expenses$232,765$84,927$25,010$342,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,045
Fundraising Gross Income$4,000
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
No
Backup withholding compliance
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

Part VI Line 11B

“Prepared form 990 was review by officer before filed to the irs. And”

Part VI Line 11B

“It will be review after filed by the board commitee members.”

Part VI Line 19

“Yes documents are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huerta Del Valle
EIN
46-4685567
In Care Of
% MARIA ALONSO
Phone
9095092996
Address
310 E PHILADELPHIA ST Ste 71, Ontario, CA 91761

Signing Officer

Name
Maria Alonso
Title
President
Phone
9095092996
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alonso
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
CA Tax Solutions Inc
Address
PO BOX 1404, LAKE ELSINORE, CA 92531
Preparer
Cristina Aguilar
Phone
9516094501
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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/ExplanationTxt0PREPARED FORM 990 WAS REVIEW BY OFFICER BEFORE FILED TO THE IRS. AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE REVIEW AFTER FILED BY THE BOARD COMMITEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TravelGrp/ManagementAndGeneralAmt01927
IRS990/TravelGrp/TotalAmt01927
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823805976
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTINA AGUILAR
ReturnHeader/ReturnTs02019-08-26T18:50:00-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,411
Liabilities
$645,281
Net assets
$61,130
Revenue
$212,235
Expenses
$342,702
Net income
-$130,467
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