Civic Intelligence

Coachella Valley Youth Education Program

990EZ • Fiscal year 2021 • EIN 47-4803997

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,954

Up $416 (+3.6%) from 2020

Net Assets

Up

$9,454

Up $416 (+4.6%) from 2020

Liabilities

Flat

$2,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$2,885

Down $2,170 (-43%) from 2020

Expenses

Down

$2,469

Down $3,309 (-57%) from 2020

Net Income

Up

$416

Up $1,139 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$11,954
Liabilities$2,500
Net Assets$9,454
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,885
Expenses$2,469
Net Income$416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,885
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL SIERRAPresidentPT$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
2022-02-15
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.1009

“Depreciation $1256”

Other Expenses.1

“Supplies $583”

Other Expenses.2

“Fees $30”

Other Assets.1003

“Machinery and Equipment - Beginning $6906 Machinery and Equipment - Ending $5650”

Total Liabilities.1006

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

Raw XML Appendix137 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/BOYAmt04632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011538
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELS CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05650
IRS990EZ/OtherExpensesTotalAmt01869
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02469
IRS990EZ/TotalRevenueAmt02885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016782
IRS990ScheduleA/TotalSupportAmt016782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $6906 Machinery and Equipment - Ending $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELS CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/ReturnTs02022-02-15T15:17:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$11,954
Liabilities
$2,500
Net assets
$9,454
Revenue
$2,885
Expenses
$2,469
Net income
$416
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