Civic Intelligence

El Valle Community Center

990EZ • Fiscal year 2016 • EIN 85-0463028

Jan 01, 2016 to Dec 31, 2016 • 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,399

Down $9,575 (-74%) from 2014

Net Assets

$3,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$7,764

Down $5,210 (-40%) from 2014

Expenses

Down

$4,365

Down $5,029 (-54%) from 2014

Net Income

Down

$3,399

Down $181 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,399
Liabilities-
Net Assets$3,399
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$7,764
Expenses$4,365
Net Income$3,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 17, 2019
Return Version
2016v3.1
Gross Receipts
$7,764
Mission and Program Overview

Mission

Provide books and educational services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY-$4,002
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT GACIAPresident-$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
Vincent Gacia
Title
President
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 735 TOTAL 735”

Raw XML Appendix100 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/EOYAmt03399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03399
IRS990EZ/GrossReceiptsAmt07764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03399
IRS990EZ/OccupancyRentUtltsAndMaintAmt03630
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 GACIA
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/OtherExpensesTotalAmt0735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt07764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS AND EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04365
IRS990EZ/TotalProgramServiceExpensesAmt04002
IRS990EZ/TotalRevenueAmt07764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 735 TOTAL 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GACIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
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/ReturnTs02019-12-17T12:28:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,399
Liabilities
-
Net assets
$3,399
Revenue
$7,764
Expenses
$4,365
Net income
$3,399
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$56.2$32.4$23.7
2016Detailed filing. Detailed filing data is available for this year.$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