Civic Intelligence

Imperial Valley Wellness Foundation

990 • Fiscal year 2020 • EIN 83-4329327

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 3005El Centro, CA 92244

(760) 352-7164

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

132571%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

711847%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$132,671

Up $132,571 (+132571%) from 2019

Net Assets

$102,671

No earlier filing loaded for comparison.

Liabilities

Up

$30,000

Up $30,000 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$711,947

Up $711,847 (+711847%) from 2019

Expenses

Up

$609,376

Up $609,376 from 2019

Net Income

Up

$102,571

Up $102,471 (+102471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2019: $100Liabilities 2019: $02019Assets 2020: $132,671Liabilities 2020: $30,000Net Assets 2020: $102,6712020Assets 2021: $408,875Liabilities 2021: $2,097Net Assets 2021: $406,7782021Assets 2022: $409,311Liabilities 2022: $3,796Net Assets 2022: $405,5152022Assets 2023: $370,288Liabilities 2023: $3,695Net Assets 2023: $366,5932023Assets 2024: $685,307Liabilities 2024: $3,659Net Assets 2024: $681,6482024Assets 2025: $497,860Liabilities 2025: $0Net Assets 2025: $497,8602025

Highlighted filing

2020

Assets$132,671
Liabilities$30,000
Net Assets$102,671
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $711,947Expenses 2020: $609,376Net Income 2020: $102,5712020Revenue 2021: $854,160Expenses 2021: $550,053Net Income 2021: $304,1072021Revenue 2022: $375,945Expenses 2022: $377,208Net Income 2022: -$1,2632022Revenue 2023: $356,460Expenses 2023: $395,382Net Income 2023: -$38,9222023Revenue 2024: $667,751Expenses 2024: $352,696Net Income 2024: $315,0552024Revenue 2025: $314,537Expenses 2025: $498,325Net Income 2025: -$183,7882025

Highlighted filing

2020

Revenue$711,947
Expenses$609,376
Net Income$102,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$711,947
Mission and Program Overview

Mission

IVWF partners with local non-profit organizations to address pressing health issues for Imperial Countys most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living; community prevention linked with high quality healthcare; healthy and safe communities and living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$132,671▲ $132,571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100$132,671▲ $132,571
Other Assets Total-$0-
Liabilities
Grants Payable-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$102,671▲ $102,571
Total Net Assets Fund Balance$100$102,671▲ $102,571
Total Liabilities and Net Assets / Fund Balance$100$132,671▲ $132,571
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anne IrigoyenVice President
Alex CardenasDirector
Dennis MoritaDirector
Helena HoytDirector
Jaime HonoldDirector
Jeff HesterDirector
Jose LanderosDirector
Sara GriffenDirector
Stephen JaimeDirector
Cathy KennersonCEO
Allen TylerCFO
Tim KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$102,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,376
Total Fundraising Expense$80,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$510,000--$510,000
Fees for Services Other--$80,279$80,279
Office Expenses-$7,434-$7,434
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,743-$3,743
Advertising-$2,052-$2,052
Travel-$963-$963
Fees for Services Legal-$405-$405
Total Functional Expenses$510,000$19,097$80,279$609,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“2 current board members are also members of fund recipient organizations and therefore have conflict of interest. Every time there is a discussion that pertains to disbursement and/or could be perceived as conflict of interest, they leave the discussion room. Everybody has a signed conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Wellness Foundation
EIN
83-4329327
Address
PO BOX 3005, EL CENTRO, CA 92244

Signing Officer

Name
Jose Landeros
Title
Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Landeros
Formed
2019
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Karina B Alvarez CPA
Address
450 W MAIN ST, EL CENTRO, CA 92243
Preparer
Karina B Alvarez CPA
Phone
7603527760
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0510000
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt075000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt120000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SARA GRIFFEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ALEX CARDENAS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 CURRENT BOARD MEMBERS ARE ALSO MEMBERS OF FUND RECIPIENT ORGANIZATIONS AND THEREFORE HAVE CONFLICT OF INTEREST. EVERY TIME THERE IS A DISCUSSION THAT PERTAINS TO DISBURSEMENT AND/OR COULD BE PERCEIVED AS CONFLICT OF INTEREST, THEY LEAVE THE DISCUSSION ROOM. EVERYBODY HAS A SIGNED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0132671
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IRS990/TotalAssetsGrp/EOYAmt0132671
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IRS990/TotalContributionsAmt0711947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609376
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132671
IRS990/TravelGrp/ManagementAndGeneralAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3005
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0922443005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LANDEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0834329327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3005
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200836753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARINA B ALVAREZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603527760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karina B Alvarez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:15:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,671
Liabilities
$30,000
Net assets
$102,671
Revenue
$711,947
Expenses
$609,376
Net income
$102,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$3.15$4.98$1.84
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.82$6.68$3.53$3.15
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$3.56$3.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.06$3.76$3.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$8.54$5.50$3.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$7.12$6.09$1.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00