Civic Intelligence

Calexico New River Committee Inc

990EZ • Fiscal year 2013 • EIN 90-0042067

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
PO Box 237492231

(760) 357-8389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,957

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,235

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

Net Assets

Down

$48,235

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

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

Highlighted filing

2013

Assets$48,235
Liabilities$0
Net Assets$48,235
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay86th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt829957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RENISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HODGE
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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
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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,235
Liabilities
$0
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$0.00$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