Civic Intelligence

Onefuture Coachella Valley

990 • Fiscal year 2017 • EIN 81-3653698

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.onefuturecv.org
Palm Desert, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-507%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,763,503

No earlier filing loaded for comparison.

Net Assets

$3,715,539

No earlier filing loaded for comparison.

Liabilities

$47,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

$156,685

No earlier filing loaded for comparison.

Expenses

$951,369

No earlier filing loaded for comparison.

Net Income

-$794,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,763,503Liabilities 2017: $47,964Net Assets 2017: $3,715,5392017Assets 2018: $1,277,575Liabilities 2018: $82,410Net Assets 2018: $1,195,1652018Assets 2019: $2,404,399Liabilities 2019: $81,050Net Assets 2019: $2,323,3492019Assets 2020: $1,787,927Liabilities 2020: $318,069Net Assets 2020: $1,469,8582020Assets 2021: $1,525,490Liabilities 2021: $382,173Net Assets 2021: $1,143,3172021Assets 2022: $1,168,355Liabilities 2022: $132,477Net Assets 2022: $1,035,8782022Assets 2023: $2,289,685Liabilities 2023: $179,072Net Assets 2023: $2,110,6132023Assets 2024: $2,294,593Liabilities 2024: $391,167Net Assets 2024: $1,903,4262024

Highlighted filing

2017

Assets$3,763,503
Liabilities$47,964
Net Assets$3,715,539
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $156,685Expenses 2017: $951,369Net Income 2017: -$794,6842017Revenue 2018: $1,160,184Expenses 2018: $2,616,118Net Income 2018: -$1,455,9342018Revenue 2019: $2,469,566Expenses 2019: $2,393,572Net Income 2019: $75,9942019Revenue 2020: $1,162,109Expenses 2020: $2,015,600Net Income 2020: -$853,4912020Revenue 2021: $1,507,393Expenses 2021: $1,833,934Net Income 2021: -$326,5412021Revenue 2022: $1,907,893Expenses 2022: $2,015,332Net Income 2022: -$107,4392022Revenue 2023: $3,266,058Expenses 2023: $2,191,323Net Income 2023: $1,074,7352023Revenue 2024: $3,075,898Expenses 2024: $3,283,085Net Income 2024: -$207,1872024

Highlighted filing

2017

Revenue$156,685
Expenses$951,369
Net Income-$794,684
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,763,503
Liabilities
$47,964
Net assets
$3,715,539
Revenue
$156,685
Expenses
$951,369
Net income
-$794,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.39$1.90$3.08$3.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$3.27$2.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.91$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.14$1.51$1.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$1.16$2.02$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$2.47$2.39$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.16$2.62$1.46
2017Summary only. Only limited summary data is available for this year.$3.76$0.05$3.72$0.16$0.95$0.79