Civic Intelligence

Unknown Organization

EIN 90-0042067 • 501(c)3

Profile

Calexico new river committee, inc. Is a non-profit corporation which was formed with the specific purpose to pipe a portion of the new river from the mexican border to highway 98 in calexico, california, and to research and implement means to eliminate negative impacts of the new river on imperial county and its residents.

PO Box 237492231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$29,957

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,235

Down $5,809 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,235

Down $5,809 (-11%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$48,356

Down $8,334 (-15%) from 2012

Expenses

Down

$54,165

Down $7,985 (-13%) from 2012

Net Income

Down

-$5,809

Down $349 (-6.4%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,289Net Assets 2010: $107,2892010Assets 2011: $59,504Liabilities 2011: $02011Assets 2012: $54,044Net Assets 2012: $54,0442012Assets 2013: $48,235Net Assets 2013: $48,2352013

Highlighted filing

2013

Assets$48,235
Liabilities-
Net Assets$48,235
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,433Expenses 2010: $87,276Net Income 2010: -$32,8432010Revenue 2011: $48,377Expenses 2011: $96,162Net Income 2011: -$47,7852011Revenue 2012: $56,690Expenses 2012: $62,150Net Income 2012: -$5,4602012Revenue 2013: $48,356Expenses 2013: $54,165Net Income 2013: -$5,8092013

Highlighted filing

2013

Revenue$48,356
Expenses$54,165
Net Income-$5,809
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,235
Liabilities
-
Net assets
$48,235
Revenue
$48,356
Expenses
$54,165
Net income
-$5,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.48$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.57$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.48$0.96$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.54$0.87$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$48,356
Mission and Program Overview

Mission

Calexico new river committee, inc. Is a non-profit corporation which was formed with the specific purpose to pipe a portion of the new river from the mexican border to highway 98 in calexico, california, and to research and implement means to eliminate negative impacts of the new river on imperial county and its residents.

Program Services

DescriptionGrantsExpenses
CALEXICO NEW RIVER COMMITTEE, INC. IS A NON-PROFIT CORPORATION WHICH WAS FORMED WITH THE SPECIFIC PURPOSE TO PIPE A PORTION OF THE NEW RIVER FROM THE MEXICAN BORDER TO HIGHWAY 98 IN CALEXICO, CALIFORNIA, AND TO RESEARCH AND IMPLEMENT MEANS TO ELIMINATE NEGATIVE IMPACTS OF THE NEW RIVER ON IMPERIAL COUNTY AND ITS RESIDENTS.$24,208-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL FIGUEROAExecutive DirecFT$29,957-$29,957
JOHN RENISONDirector-$0--
JOSE CARRILLOChairman-$0--
EDUARDO GARCIADirector-$0--
BILL HODGEDirector-$0--
REBECCA TERRAZAS-BAXTERDirector-$0--
BIANKA VELEZDirector-$0--
ANGELA SANTOSDirector-$0--
JOSE LOPEZFinancial Offcr-$0--
Filing and Contact Details

Filer

EIN
90-0042067
Phone
7603578389

Signing Officer

Name
Miguel Figueroa
Title
Executive Direc
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaeous refunds $521”

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1

“INDIRECT COSTS $7035”

Other Expenses.2

“TELEPHONE $3117”

Other Expenses.3

“MILEAGE $1356”

Other Expenses.4

“COMPUTER EXPENSE $1175”

Other Expenses.5

“TRAINING EXPENSES $241”

Other Expenses.6

“MEMBERSHIPS & DUES $150”

Other Expenses.7

“EQUIPMENT $143”

Other Expenses.8

“MISCELLANEOUS $125”

Other Expenses.10

“TAXES & LICENSES $35”

Other Expenses.11

“FUEL $30”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAMPESINOS UNIDOS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07603515100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101005 C STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048235
IRS990EZ/OccupancyRentUtltsAndMaintAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt829957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDUARDO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA TERRAZAS-BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BIANKA VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIGUEL FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL OFFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013784
IRS990EZ/OtherRevenueTotalAmt0521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CALEXICO NEW RIVER COMMITTEE, INC. IS A NON-PROFIT CORPORATION WHICH WAS FORMED WITH THE SPECIFIC PURPOSE TO PIPE A PORTION OF THE NEW RIVER FROM THE MEXICAN BORDER TO HIGHWAY 98 IN CALEXICO, CALIFORNIA, AND TO RESEARCH AND IMPLEMENT MEANS TO ELIMINATE NEGATIVE IMPACTS OF THE NEW RIVER ON IMPERIAL COUNTY AND ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALEXICO NEW RIVER COMMITTEE, INC. IS A NON-PROFIT CORPORATION WHICH WAS FORMED WITH THE SPECIFIC PURPOSE TO PIPE A PORTION OF THE NEW RIVER FROM THE MEXICAN BORDER TO HIGHWAY 98 IN CALEXICO, CALIFORNIA, AND TO RESEARCH AND IMPLEMENT MEANS TO ELIMINATE NEGATIVE IMPACTS OF THE NEW RIVER ON IMPERIAL COUNTY AND ITS RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054165
IRS990EZ/TotalProgramServiceExpensesAmt024208
IRS990EZ/TotalRevenueAmt048356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307277
IRS990ScheduleA/TotalSupportAmt0307277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLAEOUS REFUNDS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIRECT COSTS $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPENSES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALEXICO NEW RIVER COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0900042067
ReturnHeader/Filer/PhoneNum07603578389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2374
ReturnHeader/Filer/USAddress/City0CALEXICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922432930
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D POLONI
ReturnHeader/ReturnTs02014-09-02T12:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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