Civic Intelligence

Imperial Valley Coalition for Compassion Inc.

990EZ • Fiscal year 2021 • EIN 47-4257584

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
1561 S 4th StreetEl Centro, CA 92243

(760) 604-4623

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$145,796

Up $4,791 (+3.4%) from 2020

Net Assets

Up

$145,490

Up $4,971 (+3.5%) from 2020

Liabilities

Down

$306

Down $180 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$57,332

Up $3,070 (+5.7%) from 2020

Expenses

Down

$52,361

Down $7,768 (-13%) from 2020

Net Income

Up

$4,971

Up $10,838 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$145,796
Liabilities$306
Net Assets$145,490
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$57,332
Expenses$52,361
Net Income$4,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$57,332
Mission and Program Overview

Mission

The imperial valley coliation for compassion, inc exists to offer compassionate physical, emotional and spiritual care to the residents of imperial county

Program Services

DescriptionGrantsExpenses
VARIOUS DONORS$0$57,332
FUNDRAISING$0$6,301
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN OGLEPresident-$13,200-$13,200
CAITI BRUCESecretary-$0--
KARI FREEMANTreasuer-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Valley Coalition for Compassion
EIN
47-4257584
Phone
7606044623
Address
1561 S 4TH STREET, EL CENTRO, CA 92243

Signing Officer

Name
Lorena Ogle
Title
President
Phone
7606044623
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Self
Address
1027 rose ave, el centro, CA 92243
Preparer
Ap Garcia
Phone
7024232688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising- $8.00 bank charges-$8.00 benevolence=-$40 conference - $153 donation- $271 dues and subscription- $ 1960.00 fundraiser expenses- $ 3586.00 insurance - liability - $ 2759.00 office expenses- $1938.00 payroll expenses- 2206.00 payroll taxes - $3141.00 postage and delivery- $ 246.00 promotion - $ 267.00 rent/lease- $ 594.00 security- $498.00 supplies $235.00 taxes/licenses - $61 telephone -$ 1591.00 travel - $ 25.00 tution $2057.00 utlities-$4119.00 misc - $132.00 web hosting - $132.00”

Form 990-EZ, Part II, Line 24

“Other assets- depreciate in value”

Form 990-EZ, Part II, Line 26

“LIABILITY FOR 2021”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATTORNEYS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07603527164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01561 S 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057332
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt070995
IRS990EZ/LandAndBuildingsGrp/EOYAmt070995
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145490
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITI BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023309
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026654
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE IMPERIAL VALLEY COLIATION FOR COMPASSION, INC EXISTS TO OFFER COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE TO THE RESIDENTS OF IMPERIAL COUNTY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS DONORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157332
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025707
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052361
IRS990EZ/TotalProgramServiceExpensesAmt063633
IRS990EZ/TotalRevenueAmt057332
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COALITION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0207634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0207634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING- $8.00 BANK CHARGES-$8.00 BENEVOLENCE=-$40 CONFERENCE - $153 DONATION- $271 DUES AND SUBSCRIPTION- $ 1960.00 FUNDRAISER EXPENSES- $ 3586.00 INSURANCE - LIABILITY - $ 2759.00 OFFICE EXPENSES- $1938.00 PAYROLL EXPENSES- 2206.00 PAYROLL TAXES - $3141.00 POSTAGE AND DELIVERY- $ 246.00 PROMOTION - $ 267.00 RENT/LEASE- $ 594.00 SECURITY- $498.00 SUPPLIES $235.00 TAXES/LICENSES - $61 TELEPHONE -$ 1591.00 TRAVEL - $ 25.00 TUTION $2057.00 UTLITIES-$4119.00 MISC - $132.00 WEB HOSTING - $132.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS- DEPRECIATE IN VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY FOR 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606044623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY COALITION FOR COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0474257584
ReturnHeader/Filer/PhoneNum07606044623
ReturnHeader/Filer/USAddress/AddressLine1Txt01561 S 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 rose ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0el centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07024232688
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AP GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T17:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,796
Liabilities
$306
Net assets
$145,490
Revenue
$57,332
Expenses
$52,361
Net income
$4,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.18$0.64$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.85$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$0.98$0.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.54$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.85$0.53$0.32
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.32$2.21$0.89
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$0.68$0.25$0.43