Civic Intelligence

Huerta Del Valle

990 • Fiscal year 2023 • EIN 46-4685567

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization ProfileN/A
310 E Philadelphia Street Ste Spc 7Ontario, CA 91761

(909) 509-2996

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,977

Down $65,675 (-22%) from 2021

Net Assets

Up

$235,977

Up $204,151 (+641%) from 2021

Liabilities

Down

$0

Down $269,826 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$359,183

Down $108,434 (-23%) from 2021

Expenses

Down

$334,310

Down $101,481 (-23%) from 2021

Net Income

Down

$24,873

Down $6,953 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$235,977
Liabilities$0
Net Assets$235,977
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$359,183
Expenses$334,310
Net Income$24,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$377,024
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 worktoward community emowerment health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,104$235,977▲ $24,873
Land, Buildings, and Equipment, Net-$99,611-
Pledges and Grants Receivable-$58,531-
Cash and Non-Interest-Bearing Accounts-$26,415-
Total Assets$205,048$235,977▲ $30,929
Other Assets Total$205,048$51,420▼ $153,628
Liabilities
Other Liabilities$-6,056--
Total Liabilities$-6,056$0▲ $6,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,104$235,977▲ $24,873
Total Liabilities and Net Assets / Fund Balance$205,048$235,977▲ $30,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,611$73,536-
Other Assets Org$51,420--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maria AlonsoCEO
Juana B CastroSecretary
Alejandra MoralesTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$325,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,474
All Other Contributions
$27,138
Change in Net Assets
$24,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,841
Other Expenses$73,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,559--$194,559
Payroll Taxes$66,282--$66,282
Insurance$19,684--$19,684
Fees for Services Accounting$13,761--$13,761
Conferences and Meetings$7,792--$7,792
Office Expenses$5,998--$5,998
Other Expenses$4,197--$4,197
Advertising$2,776--$2,776
All Other Expenses$2,397--$2,397
Fees for Services Other$1,500--$1,500
Information Technology$1,320--$1,320
Total Functional Expenses$334,310$0$0$334,310
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Goverment documents, etc available to public (part i line 19) the public my request to review documents and aditional materials by submmiting a formal request writing.”

Conflict of interest policy compliance Part VI line 12C

“Confict of interest policy complience(part i line 12) board member are required to sign a conflict of interest disclosure statement”

Governing documents etc available to public Part VI line 19

“01. Governing documents, etc, avaliable to public( part vi, line 11)copy of 990 return was presented at the board of directors meeting.”

Filing and Contact Details

Filer

Filer Name
Huerta Del Valle
EIN
46-4685567
Address
310 E PHILADELPHIA STREET STE SPC 7, Ontario, CA 91761

Signing Officer

Name
Maria Alonso
Title
CEO
Phone
9095092996
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
APG Accounting and Tax
Address
5050 Palo Verde, Montclair, CA 91763
Preparer
Alex Paiz
Phone
8007703378
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,977
Liabilities
$0
Net assets
$235,977
Revenue
$359,183
Expenses
$334,310
Net income
$24,873
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