Civic Intelligence

Imperial Valley Coalition for Compassion Inc.

990EZ • Fiscal year 2019 • EIN 47-4257584

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

1561 S 4th StreetEl Centro, CA 92243

(760) 791-4794

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$146,858

Up $57,912 (+65%) from 2017

Net Assets

$146,386

No earlier filing loaded for comparison.

Liabilities

Up

$472

Up $472 from 2017

Revenue

Down

$84,577

Down $47,487 (-36%) from 2017

Expenses

Down

$52,925

Down $168,086 (-76%) from 2017

Net Income

Up

$31,652

Up $120,599 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $177,893Liabilities 2016: $02016Assets 2017: $88,946Liabilities 2017: $02017Assets 2019: $146,858Liabilities 2019: $472Net Assets 2019: $146,3862019Assets 2020: $141,005Liabilities 2020: $486Net Assets 2020: $140,5192020Assets 2021: $145,796Liabilities 2021: $306Net Assets 2021: $145,4902021Assets 2022: $159,674Liabilities 2022: $304Net Assets 2022: $159,3702022Assets 2023: $192,728Liabilities 2023: $65,115Net Assets 2023: $127,6132023Assets 2024: $172,755Net Assets 2024: $172,7552024Assets 2025: $226,188Net Assets 2025: $226,1882025

Highlighted filing

2019

Assets$146,858
Liabilities$472
Net Assets$146,386

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $68,080Expenses 2016: $25,249Net Income 2016: $42,8312016Revenue 2017: $132,064Expenses 2017: $221,011Net Income 2017: -$88,9472017Revenue 2019: $84,577Expenses 2019: $52,925Net Income 2019: $31,6522019Revenue 2020: $54,262Expenses 2020: $60,129Net Income 2020: -$5,8672020Revenue 2021: $57,332Expenses 2021: $52,361Net Income 2021: $4,9712021Revenue 2022: $02022Revenue 2023: $98,424Expenses 2023: $65,115Net Income 2023: $33,3092023Revenue 2024: $85,402Expenses 2024: $111,255Net Income 2024: -$25,8532024Revenue 2025: $117,500Expenses 2025: $64,067Net Income 2025: $53,4332025

Highlighted filing

2019

Revenue$84,577
Expenses$52,925
Net Income$31,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$101,808
Mission and Program Overview

Mission

The imperial valley coalition for compassion, inc exists to offer compasstionate, physical, emotional, and spiritual care to residents of the imperial valley.

Program Services

DescriptionGrantsExpenses
DONATIONS FROM VARIOUS DONORS$52,924-
FUNDRAISING$17,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PREDMOREPresident-$19,834-$19,834
ANGEL ASHBROOKVice President-$0--
DEBBIE SEMPSROTTSecretary-$0--
MICHELLE FOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Valley Coalition for Compassion
EIN
47-4257584
Phone
7607914794
Address
1561 S 4TH STREET, EL CENTRO, CA 92243

Signing Officer

Name
Elizabeth Predmore
Title
President
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Robert J Barros
Phone
7603526600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $187

Other Expenses.1002

Office Expenses $2651

Other Expenses.1005

Travel $1631

Other Expenses.1008

Interest $55

Other Expenses.1012

Insurance $10470

Other Expenses.1

UTILITIES $4875

Other Expenses.2

RENT $2400

Other Expenses.3

Dues & subscriptions $1311

Other Expenses.4

TAXES & LICENSES $1309

Other Expenses.5

SUPPLIES $1303

Other Expenses.6

CONTRACT LABOR $600

Other Expenses.7

SPEAKER EXPENSE $500

Other Expenses.8

REPAIR & MAINTEANCE $496

Other Expenses.9

SECURITY $490

Other Expenses.10

TUITION $472

Other Expenses.12

BENEVOLENCE $300

Other Expenses.13

BANK CHARGES $162

Other Expenses.14

Meals & entertainment $107

Other Expenses.15

TELEPHONE $76

Other Expenses.16

ROUNDING $2

Other Assets.1

PAYROLL REFUNDS - Beginning $0 PAYROLL REFUNDS - Ending $84

Other Assets.2

ULTRASOUND MACHINE - Beginning $23309 ULTRASOUND MACHINE - Ending $23309

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $471

Total Liabilities.2

ROUNDING - Beginning $0 ROUNDING - Ending $1

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKER EXPENSE $500
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PREDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY COALITION FOR COMPASSION
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ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0474257584
ReturnHeader/Filer/PhoneNum07607914794
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922432930
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BARROS
ReturnHeader/ReturnTs02020-07-07T14:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings