Civic Intelligence

Arroyo Valley Community Economic Development Corporation

990 • Fiscal year 2010 • EIN 91-2148730

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 09, 2011

Organization Profile
PO Box 159992402-1599
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$203,112

No earlier filing loaded for comparison.

Net Assets

$203,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$407,359

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $203,112Liabilities 2010: $0Net Assets 2010: $203,1122010Assets 2011: $14,963Liabilities 2011: $0Net Assets 2011: $14,9632011Assets 2012: $13,225Liabilities 2012: $0Net Assets 2012: $13,2252012Assets 2013: $21,794Liabilities 2013: $0Net Assets 2013: $21,7942013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $830Liabilities 2017: $02017Assets 2018: $1,114Liabilities 2018: $02018Assets 2019: $1,214Liabilities 2019: $02019Assets 2020: $1,289Liabilities 2020: $02020Assets 2021: $1,339Liabilities 2021: $0Net Assets 2021: $1,3392021

Highlighted filing

2010

Assets$203,112
Liabilities$0
Net Assets$203,112
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $407,3592010Expenses 2011: $204,7862011Expenses 2012: $7,7482012Revenue 2013: $56,399Expenses 2013: $47,830Net Income 2013: $8,5692013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,000Expenses 2016: $8,000Net Income 2016: $02016Revenue 2017: $8,000Expenses 2017: $7,170Net Income 2017: $8302017Revenue 2018: $12,000Expenses 2018: $10,886Net Income 2018: $1,1142018Revenue 2019: $20,771Expenses 2019: $19,556Net Income 2019: $1,2152019Revenue 2020: $750Expenses 2020: $675Net Income 2020: $752020Revenue 2021: $2,250Expenses 2021: $2,200Net Income 2021: $502021

Highlighted filing

2010

Revenue-
Expenses$407,359
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 9, 2011
Return Version
2010v3.2
Gross Receipts
$421,050
Mission and Program Overview

Mission

Develope revitalization strategies for organizations

Filing and Contact Details

Filer

EIN
91-2148730
Raw XML Appendix272 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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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092402
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
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IRS990/GovernmentGrants0421050
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0421050
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IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03963
IRS990/Insurance/Total03963
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis012252
IRS990/LandBuildingsEquipmentBasisNet/BOY012252
IRS990/LandBuildingsEquipmentBasisNet/EOY012252
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTONIO DUPRE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY014331
IRS990/NetAssetsOrFundBalancesEOY0203112
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02423
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total02423
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0546
IRS990/OfficeExpenses/Total0546
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0111856
IRS990/OtherExpensesCurrentYear0407359
IRS990/OtherExpenses/Description0Tax
IRS990/OtherExpenses/Description1Loan Repayment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices111900
IRS990/OtherExpenses/Total010
IRS990/OtherExpenses/Total111900
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0175090
IRS990/ReconcilationRevenueExpenses014331
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013691
IRS990/RevenuesLessExpensesPriorYear03875
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0421050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0759204
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700759204
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0421050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133108
IRS990ScheduleA/Total170/Total0759204
IRS990ScheduleA/TotalSupport0759204
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue012252
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012252
IRS990ScheduleD/TotalOfBookValueLandBuildings012252
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Annual survey of individual activities
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Governing body review and gives consensus on accuracy
IRS990ScheduleO/GeneralExplanation/Explanation3Cyrilene Johnson is Antonio Dupre's mother-in-law
IRS990ScheduleO/GeneralExplanation/Explanation4Bank balance
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
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IRS990/TotalContributions0421050
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IRS990/TotalRevenuePriorYear0115731
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912148730
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ReturnHeader/Filer/NameControl0ARRO
ReturnHeader/Filer/Phone09515228172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1599
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0924021599
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0ANTONIO DUPRE
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ReturnHeader/Preparer/DatePrepared02011-03-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902925620
ReturnHeader/Preparer/Name0RAQUEL SMITH
ReturnHeader/Preparer/Phone08663943081
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T08:39:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,112
Liabilities
$0
Net assets
$203,112
Revenue
-
Expenses
$407,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$4.07