Civic Intelligence

Imperial Valley Regional Occupational Program Community Foundation

990 • Fiscal year 2016 • EIN 84-1643835

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
687 W State StreetEl Centro, CA 92243

(760) 482-2611

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$337,765

Down $27,253 (-7.5%) from 2015

Net Assets

Down

$337,765

Down $27,253 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$37,899

Up $12,267 (+48%) from 2015

Expenses

Up

$65,152

Up $31,898 (+96%) from 2015

Net Income

Down

-$27,253

Down $19,631 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $33,651Liabilities 2011: $0Net Assets 2011: $33,6512011Assets 2012: $374,423Liabilities 2012: $0Net Assets 2012: $374,4232012Assets 2013: $370,529Liabilities 2013: $0Net Assets 2013: $370,5292013Assets 2014: $372,640Liabilities 2014: $0Net Assets 2014: $372,6402014Assets 2015: $365,018Liabilities 2015: $0Net Assets 2015: $365,0182015Assets 2016: $337,765Liabilities 2016: $0Net Assets 2016: $337,7652016Assets 2017: $370,087Liabilities 2017: $0Net Assets 2017: $370,0872017Assets 2018: $370,087Liabilities 2018: $0Net Assets 2018: $370,0872018Assets 2019: $336,556Liabilities 2019: $0Net Assets 2019: $336,5562019Assets 2020: $351,989Liabilities 2020: $0Net Assets 2020: $351,9892020Assets 2021: $269,420Liabilities 2021: $0Net Assets 2021: $269,4202021Assets 2022: $413,014Liabilities 2022: $0Net Assets 2022: $413,0142022Assets 2023: $413,014Liabilities 2023: $0Net Assets 2023: $413,0142023Assets 2024: $308,426Liabilities 2024: $0Net Assets 2024: $308,4262024

Highlighted filing

2016

Assets$337,765
Liabilities$0
Net Assets$337,765
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $11,6242011Expenses 2012: $21,2702012Expenses 2013: $29,4902013Revenue 2014: $30,087Expenses 2014: $27,976Net Income 2014: $2,1112014Revenue 2015: $25,632Expenses 2015: $33,254Net Income 2015: -$7,6222015Revenue 2016: $37,899Expenses 2016: $65,152Net Income 2016: -$27,2532016Revenue 2017: $71,083Expenses 2017: $38,761Net Income 2017: $32,3222017Revenue 2018: $45,000Expenses 2018: $45,000Net Income 2018: $02018Revenue 2019: $8,691Expenses 2019: $23,421Net Income 2019: -$14,7302019Revenue 2020: $78,598Expenses 2020: $63,165Net Income 2020: $15,4332020Revenue 2021: $500,857Expenses 2021: $583,426Net Income 2021: -$82,5692021Revenue 2022: $1,206,406Expenses 2022: $1,066,562Net Income 2022: $139,8442022Revenue 2023: $1,206,406Expenses 2023: $1,066,562Net Income 2023: $139,8442023Revenue 2024: $843,549Expenses 2024: $847,045Net Income 2024: -$3,4962024

Highlighted filing

2016

Revenue$37,899
Expenses$65,152
Net Income-$27,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$70,291
Mission and Program Overview

Mission

To serve a growing need in our community by helping imperial county residents develop their educational and economic opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,018$337,765▼ $27,253
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$365,018$337,765▼ $27,253
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,018$337,765▼ $27,253
Total Net Assets Fund Balance$365,018$337,765▼ $27,253
Total Liabilities and Net Assets / Fund Balance$365,018$337,765▼ $27,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam CouchmanPresident
Efrain SilvaVice President
Jacinto Jay JiminezTrustee
Terri RogersTrustee
Edwin ObergfellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,649
All Other Contributions
$29,731
Change in Net Assets
$-27,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,252
Grants and Similar Amounts Paid$18,700
Professional Fundraising Fees$7,200
Total Fundraising Expense$7,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$27,000--$27,000
Grants to Domestic Individuals$11,700--$11,700
Fees for Services Professional Fundraising--$7,200$7,200
Grants to Domestic Orgs$7,000--$7,000
Other Expenses$25--$25
Total Functional Expenses$57,952$0$7,200$65,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,392
Fundraising Gross Income$13,743
Professional Fundraising Fees$7,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing W Stars$40,560$13,743$32,392$-18,649
Total Events$40,560$13,743$32,392$-18,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcela Miranda-silvaSpouse of Vp EfrainFundraising Event CoNo$7,911

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
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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

“The form 990 is thoroughly reviewed by the ivrop director of business, serving as a colunteer, and then is submitted to the ivropcf board for review and approval prior to obtaining signature.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Regional Occupational
EIN
84-1643835
Address
687 W STATE STREET, EL CENTRO, CA 92243

Signing Officer

Name
Sam Couchman
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Couchman
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING W STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCELA MIRANDA-SILVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF VP EFRAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07911
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING EVENT CO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS THOROUGHLY REVIEWED BY THE IVROP DIRECTOR OF BUSINESS, SERVING AS A COLUNTEER, AND THEN IS SUBMITTED TO THE IVROPCF BOARD FOR REVIEW AND APPROVAL PRIOR TO OBTAINING SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365018
IRS990/TotalAssetsEOYAmt0337765
IRS990/TotalAssetsGrp/BOYAmt0365018
IRS990/TotalAssetsGrp/EOYAmt0337765
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IRS990/TotalContributionsAmt056548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057952
IRS990/TotalFunctionalExpensesGrp/TotalAmt065152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337765
IRS990/TotalProgramServiceExpensesAmt057952
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037899
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 W STATE STREET
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM COUCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY REGIONAL OCCUPATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0841643835
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT WILKINSON
ReturnHeader/ReturnTs02017-05-02T11:38:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,765
Liabilities
$0
Net assets
$337,765
Revenue
$37,899
Expenses
$65,152
Net income
-$27,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.84$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01