Civic Intelligence

Coachella Valley Community Research Initiative Inc.

990 • Fiscal year 2023 • EIN 47-3892886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.HARP-PS.ORG
1775 E Palm Canyon Dr Ste 110-349Palm Springs, CA 92264

(301) 801-0085

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

78th percentile

25%

Higher net margin than 78% 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

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$109,756

Up $75,927 (+224%) from 2022

Net Assets

Up

$109,756

Up $77,527 (+241%) from 2022

Liabilities

Down

$0

Down $1,600 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$306,360

Up $178,167 (+139%) from 2022

Expenses

Up

$228,833

Up $110,349 (+93%) from 2022

Net Income

Up

$77,527

Up $67,818 (+699%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2017: $72,011Liabilities 2017: $2,115Net Assets 2017: $69,8962017Assets 2018: $54,499Liabilities 2018: $10,640Net Assets 2018: $43,8592018Assets 2019: $49,059Liabilities 2019: $02019Assets 2020: $75,978Liabilities 2020: $40,333Net Assets 2020: $35,6452020Assets 2021: $26,159Liabilities 2021: $3,639Net Assets 2021: $22,5202021Assets 2022: $33,829Liabilities 2022: $1,600Net Assets 2022: $32,2292022Assets 2023: $109,756Liabilities 2023: $0Net Assets 2023: $109,7562023Assets 2024: $139,608Liabilities 2024: $9,367Net Assets 2024: $130,2412024

Highlighted filing

2023

Assets$109,756
Liabilities$0
Net Assets$109,756
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $111,735Expenses 2017: $44,989Net Income 2017: $66,7462017Revenue 2018: $80,171Expenses 2018: $106,208Net Income 2018: -$26,0372018Revenue 2019: $68,780Expenses 2019: $63,580Net Income 2019: $5,2002019Revenue 2020: $45,321Expenses 2020: $50,735Net Income 2020: -$5,4142020Revenue 2021: $102,289Expenses 2021: $115,414Net Income 2021: -$13,1252021Revenue 2022: $128,193Expenses 2022: $118,484Net Income 2022: $9,7092022Revenue 2023: $306,360Expenses 2023: $228,833Net Income 2023: $77,5272023Revenue 2024: $246,033Expenses 2024: $225,548Net Income 2024: $20,4852024

Highlighted filing

2023

Revenue$306,360
Expenses$228,833
Net Income$77,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$306,360
Mission and Program Overview

Mission

To improve the lives of the large and growing population of long-term hiv and aids survivors by studying the impacts of long-term hiv disease and its treatments on the natural aging process.

Hiv and aging research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,867$100,359▲ $70,492
Prepaid Expenses and Deferred Charges-$5,000-
Pledges and Grants Receivable$1,897$3,020▲ $1,123
Land, Buildings, and Equipment, Net$2,065$1,377▼ $688
Total Assets$33,829$109,756▲ $75,927
Liabilities
Accounts Payable and Accrued Expenses$1,600--
Total Liabilities$1,600$0▼ $1,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,415$103,942▲ $77,527
Net Assets With Donor Restrictions$5,814$5,814→ $0
Total Net Assets Fund Balance$32,229$109,756▲ $77,527
Total Liabilities and Net Assets / Fund Balance$33,829$109,756▲ $75,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$2,065$3,442
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carlos MartinezBoard Chair
Jeff TaylorExecutive Di
James AdamsMember
Steve RossettiMember
Ted GuiceMember
Bridgette PicouSecretary
Brian FickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,329
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$220,550
Change in Net Assets
$77,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,289
Salaries, Compensation, and Employee Benefits$75,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,435--$70,435
Conferences and Meetings$27,570--$27,570
All Other Expenses$22,781$4,241-$27,022
Other Expenses$13,679$4,359-$13,679
Fees for Services Other$8,248--$8,248
Payroll Taxes$3,829--$3,829
Insurance-$2,708-$2,708
Office Expenses$1,910$478-$2,388
Fees for Services Accounting-$1,506-$1,506
Other Employee Benefits$1,280--$1,280
Occupancy$958$240-$1,198
Depreciation Depletion$550$138-$688
Total Functional Expenses$208,414$20,419$0$228,833
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
No
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, Page 6, Part VI, Line 11B

“The treasurer and controller review the form 990 before filing. A copy of the form 990 is provided to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to review the conflict of interest policy and disclose any issues annually. The organiation monitors the policy routinely.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Community
EIN
47-3892886
Phone
3018010085
Address
1775 E PALM CANYON DR STE 110-349, PALM SPRINGS, CA 92264
Doing Business As
Hiv & Aging Research Project - Ps

Signing Officer

Name
Brian Fickel
Title
Treasurer
Phone
3108010085
Signed
2024-11-05

Organization Details

Principal Officer
Jeff Taylor
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Patient stipends 10,837 0 0 program fees 5,660 2,670 0 web design and internet 6,284 1,571 0 total 22,781 4,241 0”

Raw XML Appendix356 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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IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE LARGE AND GROWING POPULATION OF LONG-TERM HIV AND AIDS SURVIVORS BY STUDYING THE IMPACTS OF LONG-TERM HIV DISEASE AND ITS TREATMENTS ON THE NATURAL AGING PROCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AGING POSITIVELY REUNION PROJECT - RENAMED "POSITIVELY AGING PROJECT" THE 2023 PRESENTATION IN SEPTEMBER 2023 WAS THE 8TH ANNUAL AND THE GUEST SPEAKER WAS AIDS ACTIVIST PETER STALEY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VIRTUAL VILLAGE: AS PART OF A 2 YEAR RESEARCH COLLABORATION WITH UC RIVERSIDE, USC, AND UNIVERSITY OF SOUTH FLORIDA BEGINNING IN 2021, WE WORKED WITH A BOARD OF COMMUNITY ADVISORS ACROSS THE COUNTRY TO DEVELOP A PILOT ONLINE PLATFORM DESIGNED TO HELP ADDRESS THE ISOLATION, LONELINESS, AND DEPRESSION ASSOCIATED WITH GROWING OLDER WITH HIV, WHICH OF COURSE WAS EXACERBATED BY THE COVID PANDEMIC. THIS CULMINATED IN A PILOT OF THE VIRTUAL VILLAGE BASED ON THE PRIOR RESEARCH, WHICH COMPLETED THE PROJECT IN DECEMBER, 2023.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: 2019 2020 2020 2021 2022 2023 TOTAL OTHER INCOME -0- -0- 751 200 -0- -0- 951
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND CONTROLLER REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ISSUES ANNUALLY. THE ORGANIATION MONITORS THE POLICY ROUTINELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATIENT STIPENDS 10,837 0 0 PROGRAM FEES 5,660 2,670 0 WEB DESIGN AND INTERNET 6,284 1,571 0 TOTAL 22,781 4,241 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109756
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228833
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0208414
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306360
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 E PALM CANYON DR STE 110-349
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARP-PS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108010085
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0473892886
ReturnHeader/Filer/PhoneNum03018010085
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 E PALM CANYON DR STE 110-349
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COACHELLA VALLEY ACCOUNTING & AUDITING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043675 ALBA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum04423250089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L OLIVERI
ReturnHeader/ReturnTs02024-11-05T16:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,756
Liabilities
$0
Net assets
$109,756
Revenue
$306,360
Expenses
$228,833
Net income
$77,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.30$2.46$2.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.06$2.29$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.28$1.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.45$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.80$1.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.12$0.45$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits