Civic Intelligence

Coachella Valley Youth Education Program

990EZ • Fiscal year 2020 • EIN 47-4803997

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 31, 2020

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,538

Down $223 (-1.9%) from 2019

Net Assets

$9,038

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $500 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$5,055

Down $8,613 (-63%) from 2019

Expenses

Down

$5,778

Down $4,464 (-44%) from 2019

Net Income

Down

-$723

Down $4,149 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$11,538
Liabilities$2,500
Net Assets$9,038
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,055
Expenses$5,778
Net Income-$723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$5,055
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.$2,141-
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
2020-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Joan Busick CPA
Address
77734 COUNTRY CLUB DR STE E, PALM DESERT, CA 92211
Preparer
Joan Busick
Phone
7607728515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $880”

Other Expenses.1009

“Depreciation $1256”

Other Expenses.1012

“Insurance $872”

Other Expenses.1

“Supplies $1172”

Other Expenses.2

“Outside services $668”

Other Expenses.3

“Signage $300”

Other Assets.1003

“Machinery and Equipment - Beginning $8162 Machinery and Equipment - Ending $6906”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2500”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07602896624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03599
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05055
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SIERRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06906
IRS990EZ/OtherExpensesTotalAmt05148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING NEW STARTS IN AVIATION THROUGH YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCTION TO FLIGHT FOR YOUTH EVENT INCLUDING FREE FLIGHT EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05778
IRS990EZ/TotalProgramServiceExpensesAmt02141
IRS990EZ/TotalRevenueAmt05055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06285
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035597
IRS990ScheduleA/TotalSupportAmt035597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signage $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $8162 Machinery and Equipment - Ending $6906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELS CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
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/AddressLine1Txt077734 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/ReturnTs02020-12-31T10:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,538
Liabilities
$2,500
Net assets
$9,038
Revenue
$5,055
Expenses
$5,778
Net income
-$723
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