Civic Intelligence

Coachella Valley Youth Education Program

990EZ • Fiscal year 2017 • EIN 47-4803997

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
PO Box 817Thermal, CA 92274

(760) 289-6624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,911

Down $3,602 (-42%) from 2016

Net Assets

Down

$4,911

Down $3,602 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$2,557

Down $8,881 (-78%) from 2016

Expenses

Up

$6,159

Up $3,234 (+111%) from 2016

Net Income

Down

-$3,602

Down $12,115 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2016: $8,513Liabilities 2016: $0Net Assets 2016: $8,5132016Assets 2017: $4,911Liabilities 2017: $0Net Assets 2017: $4,9112017Assets 2018: $6,335Liabilities 2018: $0Net Assets 2018: $6,3352018Assets 2019: $11,761Liabilities 2019: $2,0002019Assets 2020: $11,538Liabilities 2020: $2,500Net Assets 2020: $9,0382020Assets 2021: $11,954Liabilities 2021: $2,500Net Assets 2021: $9,4542021Assets 2022: $10,167Liabilities 2022: $0Net Assets 2022: $10,1672022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$4,911
Liabilities$0
Net Assets$4,911
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $11,438Expenses 2016: $2,925Net Income 2016: $8,5132016Revenue 2017: $2,557Expenses 2017: $6,159Net Income 2017: -$3,6022017Revenue 2018: $6,285Expenses 2018: $4,861Net Income 2018: $1,4242018Revenue 2019: $13,668Expenses 2019: $10,242Net Income 2019: $3,4262019Revenue 2020: $5,055Expenses 2020: $5,778Net Income 2020: -$7232020Revenue 2021: $2,885Expenses 2021: $2,469Net Income 2021: $4162021Revenue 2022: $2,965Expenses 2022: $2,252Net Income 2022: $7132022Expenses 2023: $10,1672023

Highlighted filing

2017

Revenue$2,557
Expenses$6,159
Net Income-$3,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,557
Mission and Program Overview

Mission

Promoting new starts in aviation through youth.

Program Services

DescriptionGrantsExpenses
INTRODUCTION TO FLIGHT FOR YOUTH EVENT INCLUDING FREE FLIGHT EXPERIENCE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL SIERRAPresidentPT$0--
ARLENE WOHLGEMUTHVice PresidentPT$0--
NELS CARLSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coachella Valley Youth Aviation
EIN
47-4803997
Phone
7602896624
Address
PO BOX 817, THERMAL, CA 92274

Signing Officer

Name
Nels Carlson
Title
Treasurer
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Joan Busick CPA
Address
77-734 Country Club Dr Ste E, Palm Desert, CA 92211
Preparer
Joan Busick
Phone
7607728515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2”

Other Expenses.1003

“Information Technology $34”

Other Expenses.1

“PUBLICATIONS $2973”

Other Expenses.2

“IRS PENALTY $1860”

Other Expenses.3

“BUSINESS MEETINGS $179”

Other Expenses.5

“Filing fees $20”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NELS CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07602896624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079160 JACK RABBIT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE WOHLGEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELS CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING NEW STARTS IN AVIATION THROUGH YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCTION TO FLIGHT FOR YOUTH EVENT INCLUDING FREE FLIGHT EXPERIENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06159
IRS990EZ/TotalRevenueAmt02557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024257
IRS990ScheduleA/TotalSupportAmt024257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATIONS $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PENALTY $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEETINGS $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELS CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY YOUTH AVIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0474803997
ReturnHeader/Filer/PhoneNum07602896624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0THERMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Busick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077-734 Country Club Dr Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607728515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Busick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T13:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911
Liabilities
$0
Net assets
$4,911
Revenue
$2,557
Expenses
$6,159
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.2
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.97$2.25$0.71
2021Detailed filing. Detailed filing data is available for this year.$12.0$2.50$9.45$2.89$2.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$5.06$5.78$0.72
2019Summary only. Only limited summary data is available for this year.$11.8$2.00$13.7$10.2$3.43
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.29$4.86$1.42
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.56$6.16$3.60
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$11.4$2.93$8.51