Civic Intelligence

El Valle Community Center

990EZ • Fiscal year 2018 • EIN 85-0463028

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 17, 2019

Organization ProfileN/A
PO Box 61Villanueva, NM 87583-0061

(505) 470-2887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

164%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,734

Up $20,335 (+598%) from 2016

Net Assets

Up

$23,734

Up $20,335 (+598%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$56,167

Up $48,403 (+623%) from 2016

Expenses

Up

$32,433

Up $28,068 (+643%) from 2016

Net Income

Up

$23,734

Up $20,335 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,021Liabilities 2013: $2,6362013Assets 2014: $12,974Liabilities 2014: $9,3942014Assets 2016: $3,399Net Assets 2016: $3,3992016Assets 2018: $23,734Net Assets 2018: $23,7342018Assets 2019: $38,523Liabilities 2019: $02019Assets 2020: $53,998Liabilities 2020: $02020Assets 2021: $59,959Liabilities 2021: $315Net Assets 2021: $59,6442021Assets 2022: $18,681Liabilities 2022: $1,319Net Assets 2022: $17,3622022Assets 2023: $34,021Liabilities 2023: $1,425Net Assets 2023: $32,5962023Assets 2024: $72,955Liabilities 2024: $490Net Assets 2024: $72,4652024

Highlighted filing

2018

Assets$23,734
Liabilities-
Net Assets$23,734
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2013: $9,021Expenses 2013: $2,729Net Income 2013: $6,2922013Revenue 2014: $12,974Expenses 2014: $9,394Net Income 2014: $3,5802014Revenue 2016: $7,764Expenses 2016: $4,365Net Income 2016: $3,3992016Revenue 2018: $56,167Expenses 2018: $32,433Net Income 2018: $23,7342018Revenue 2019: $69,234Expenses 2019: $58,353Net Income 2019: $10,8812019Revenue 2020: $64,791Expenses 2020: $49,316Net Income 2020: $15,4752020Revenue 2021: $53,941Expenses 2021: $48,295Net Income 2021: $5,6462021Revenue 2022: $35,327Expenses 2022: $77,609Net Income 2022: -$42,2822022Revenue 2023: $46,420Expenses 2023: $41,442Net Income 2023: $4,9782023Revenue 2024: $86,199Expenses 2024: $46,330Net Income 2024: $39,8692024

Highlighted filing

2018

Revenue$56,167
Expenses$32,433
Net Income$23,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$56,167
Mission and Program Overview

Mission

Provide books and educational services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY-$29,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT GARCIAPresident-$0--
GERI MADRIDVice Preside-$0--
PATSY ARAGONDirector-$0--
LAWRENCE MEDINADirector-$0--
Filing and Contact Details

Filer

Filer Name
El Valle Community Center
EIN
85-0463028
Address
PO BOX 61, VILLANUEVA, NM 87583-0061

Signing Officer

Name
Lawrence Medina
Title
Director
Phone
5056048688
Signed
2019-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 135 supplies 1,708 supplies 800 projects 3,042 719 1,514 total 7,918”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05054702887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO DE TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023734
IRS990EZ/GrossReceiptsAmt056167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023734
IRS990EZ/OccupancyRentUtltsAndMaintAmt03280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERI MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt056156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032433
IRS990EZ/TotalProgramServiceExpensesAmt029525
IRS990EZ/TotalRevenueAmt056167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 135 SUPPLIES 1,708 SUPPLIES 800 PROJECTS 3,042 719 1,514 TOTAL 7,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056048688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL VALLE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELVA
ReturnHeader/Filer/EIN0850463028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0VILLANUEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875830061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02019-12-17T16:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,734
Liabilities
-
Net assets
$23,734
Revenue
$56,167
Expenses
$32,433
Net income
$23,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$0.49$72.5$86.2$46.3$39.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$1.43$32.6$46.4$41.4$4.98
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.32$17.4$35.3$77.6$42.3
2021Detailed filing. Detailed filing data is available for this year.$60.0$0.32$59.6$53.9$48.3$5.65
2020Summary only. Only limited summary data is available for this year.$54.0$0.00$64.8$49.3$15.5
2019Summary only. Only limited summary data is available for this year.$38.5$0.00$69.2$58.4$10.9
2018Detailed filing. Detailed filing data is available for this year.$23.7$23.7$56.2$32.4$23.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$7.76$4.37$3.40
2014Summary only. Only limited summary data is available for this year.$13.0$9.39$13.0$9.39$3.58
2013Summary only. Only limited summary data is available for this year.$2.02$2.64$9.02$2.73$6.29