Civic Intelligence

Huerta Del Valle

990 • Fiscal year 2020 • EIN 46-4685567

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
310 E Philadelphia St No 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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,488

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$144,554

Down $561,857 (-80%) from 2019

Net Assets

Up

$115,396

Up $54,266 (+89%) from 2019

Liabilities

Down

$29,158

Down $616,123 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$489,509

Up $277,274 (+131%) from 2019

Expenses

Up

$441,700

Up $98,998 (+29%) from 2019

Net Income

Up

$47,809

Up $178,276 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$144,554
Liabilities$29,158
Net Assets$115,396
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$489,509
Expenses$441,700
Net Income$47,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$489,509
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 grow our own organic crops work toward community empowerment health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$598,000--
Land, Buildings, and Equipment, Net$100,016$130,475▲ $30,459
Cash and Non-Interest-Bearing Accounts$7,912$12,778▲ $4,866
Savings and Temporary Cash Investments$483$1,301▲ $818
Total Assets$706,411$144,554▼ $561,857
Liabilities
Deferred Revenue$598,000--
Accounts Payable and Accrued Expenses$47,281--
Unsecured Notes Loans Payable-$18,591-
Other Liabilities$0$10,567▲ $10,567
Total Liabilities$645,281$29,158▼ $616,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,130$115,396▲ $54,266
Total Net Assets Fund Balance$61,130$115,396▲ $54,266
Total Liabilities and Net Assets / Fund Balance$706,411$144,554▼ $561,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,683$34,368$95,051
Equipment$69,792-$69,792
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AlonsoPresidentPT$39,488$39,488
Arthur LevineSecretaryPT$38,447$38,447

Board Members and Trustees

NameTitle
Stefanny SilvaMember
Maria Elena BastianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,815
Program Service Revenue
$8,775
Investment Income
$1
Other Revenue
$42,918
All Other Contributions
$15,987
Change in Net Assets
$47,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,484
Other Expenses$154,216
Total Fundraising Expense$34,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,641$32,105$15,108$188,854
Current Officers, Directors, Trustees, and Key Employees$58,451$13,249$6,235$77,935
Payroll Taxes$15,521$3,518$1,656$20,695
Fees for Services Other$12,804$2,902$1,368$17,074
Insurance$11,938$2,706$1,273$15,917
Depreciation Depletion$9,643$2,186$1,029$12,858
All Other Expenses$8,188$1,856$874$10,918
Fees for Services Legal-$10,000-$10,000
Travel$5,289$1,199$564$7,052
Office Expenses$5,157$1,169$550$6,876
Occupancy$4,737$1,074$505$6,316
Advertising$2,665$604$284$3,553
Other Expenses$2,284$518$244$3,046
Conferences and Meetings$1,646$373$176$2,195
Information Technology$229$52$24$305
Fees for Services Accounting-$189-$189
Interest$142$32$15$189
Total Functional Expenses$323,631$83,546$34,523$441,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,397
Accrued Payroll$4,170
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

“The form 990 is reviewed by the organization in detail after a draft is prepared by an external cpa firm. A copy of the form 990 is then distributed to all board members for comments and discussion prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huerta Del Valle
EIN
46-4685567
Phone
9095092996
Address
310 E PHILADELPHIA ST NO STE 71, ONTARIO, CA 91761

Signing Officer

Name
Maria Alonso
Title
President
Phone
9095092996
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Alonso
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
550

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Ruby Pradhan
Phone
5629652554
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447625
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069352
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095051
IRS990ScheduleD/EquipmentGrp/BookValueAmt069792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130475
IRS990ScheduleD/TotalLiabilityAmt010567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION IN DETAIL AFTER A DRAFT IS PREPARED BY AN EXTERNAL CPA FIRM. A COPY OF THE FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENTS AND DISCUSSION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt05289
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,554
Liabilities
$29,158
Net assets
$115,396
Revenue
$489,509
Expenses
$441,700
Net income
$47,809
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