Civic Intelligence

Unknown Organization

EIN 95-3641184 • 501(c)3

Profile

Provide food packages to supplement the needs of low-income families in the california eastern coachella valley on a daily basis throughout the year.

PO Box 11692236
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,272

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,903

Down $26,487 (-79%) from 2012

Liabilities

Down

$143

Down $1,710 (-92%) from 2012

Net Assets

Down

$6,760

Down $24,777 (-79%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

$255,215

No earlier filing loaded for comparison.

Expenses

Down

$279,992

Down $42,552 (-13%) from 2012

Net Income

-$24,777

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,015Liabilities 2011: $1,409Net Assets 2011: $16,6062011Assets 2012: $33,390Liabilities 2012: $1,853Net Assets 2012: $31,5372012Assets 2013: $6,903Liabilities 2013: $143Net Assets 2013: $6,7602013

Highlighted filing

2013

Assets$6,903
Liabilities$143
Net Assets$6,760
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $246,154Expenses 2011: $263,170Net Income 2011: -$17,0162011Expenses 2012: $322,5442012Revenue 2013: $255,215Expenses 2013: $279,992Net Income 2013: -$24,7772013

Highlighted filing

2013

Revenue$255,215
Expenses$279,992
Net Income-$24,777
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$6,903
Liabilities
$143
Net assets
$6,760
Revenue
$255,215
Expenses
$279,992
Net income
-$24,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.55$2.80$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.32$3.23
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$2.46$2.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$255,215
Mission and Program Overview

Mission

Provide food packages to supplement the needs of low-income families in the california eastern coachella valley on a daily basis throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,537$6,760▼ $24,777
Land, Buildings, and Equipment, Net$5,126$3,871▼ $1,255
Cash and Non-Interest-Bearing Accounts$27,799$2,882▼ $24,917
Prepaid Expenses and Deferred Charges$465$150▼ $315
Total Assets$33,390$6,903▼ $26,487
Liabilities
Accounts Payable and Accrued Expenses$1,853$143▼ $1,710
Total Liabilities$1,853$143▼ $1,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,537$6,760▼ $24,777
Total Liabilities and Net Assets / Fund Balance$33,390$6,903▼ $26,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,871$6,020-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DominguezOffice ManagerPT$24,272$24,272

Board Members and Trustees

NameTitle
John HavertyPresident
Chris MahrVice President
Dave MorganSecretary
Joe VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,965
Change in Net Assets
$-24,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16$211,079Fair Market Value (FMV)
Total Noncash Contributions16$211,079-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,265
Other Expenses$36,134
Salaries, Compensation, and Employee Benefits$24,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,265--$219,265
Current Officers, Directors, Trustees, and Key Employees$24,593--$24,593
Travel$22,150--$22,150
Insurance$5,176--$5,176
Occupancy$3,401--$3,401
Depreciation Depletion$1,256--$1,256
Fees for Services Accounting$1,200--$1,200
Other Expenses$749--$749
Office Expenses$499--$499
Total Functional Expenses$279,992$0$0$279,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Records and minutes are kept of each board meeting. The minutes are reviewed for corrections, corrected and kept in historical files.”

Committee meeting documentation Part VI line 8B

“All meetings are recorded by secretary and typed and handed to each committee member attending the meeting.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by governing body.”

Conflict of interest policy compliance Part VI line 12C

“All officers and directors are provided with the conflict of interest policy and are required to report any conflicts as set forth in the policy.”

Governing documents etc available to public Part VI line 19

“All requests for funding (made to charities, foundation and government agencies) contain the organization's most recent financial reports, a history of the organization, a listing of the board of directors and other documents.”

Filing and Contact Details

Filer

EIN
95-3641184

Signing Officer

Name
John Haverty
Title
President
Phone
7603981600
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Vega
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Preparer
Debbie Mangus EA
Phone
7603459111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix357 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/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA DOMINGUEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219265
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05176
IRS990/InsuranceGrp/TotalAmt05176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05126
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IRS990/LandBldgEquipCostOrOtherBssAmt09891
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FOOD PACKAGES TO SUPPLEMENT THE NEEDS OF LOW-INCOME FAMILIES IN THE CALIFORNIA EASTERN COACHELLA VALLEY ON A DAILY BASIS THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031537
IRS990/NetAssetsOrFundBalancesEOYAmt06760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0211079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03401
IRS990/OccupancyGrp/TotalAmt03401
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IRS990/OfficeExpensesGrp/TotalAmt0499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUESFEES
IRS990/OtherExpensesGrp/Desc1WASTE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER BENEFITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0JOE VEGA
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS FOR DISADVANTAGED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED BY OFFICE MANAGER THAT SUBSTANTIATES THE AMOUNTS, THE ELIGIBILITY AND SELECTION CRITERIA FOR GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NUMBERS ARE RECORDED BY OFFICE MANAGER OF TOTAL FAMILIES, TOTAL INDIVIDUALS, CHILDREN UNDER 5, CHILDREN 6-19, ADULTS 20-54 AND SENIORS 55+ THAT ARE ASSISTED. OTHER MONTHLY STATS ARE RECORDED AND REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDS AND MINUTES ARE KEPT OF EACH BOARD MEETING. THE MINUTES ARE REVIEWED FOR CORRECTIONS, CORRECTED AND KEPT IN HISTORICAL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS ARE RECORDED BY SECRETARY AND TYPED AND HANDED TO EACH COMMITTEE MEMBER ATTENDING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT ANY CONFLICTS AS SET FORTH IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS FOR FUNDING (MADE TO CHARITIES, FOUNDATION AND GOVERNMENT AGENCIES) CONTAIN THE ORGANIZATION'S MOST RECENT FINANCIAL REPORTS, A HISTORY OF THE ORGANIZATION, A LISTING OF THE BOARD OF DIRECTORS AND OTHER DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAVERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603981600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISH OF THE LOWER COACHELLA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0953641184
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0COACHELLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261651064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1078078 Country Club Dr 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bermuda Dunes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092203
ReturnHeader/PreparerPersonGrp/PhoneNum07603459111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Mangus EA
ReturnHeader/ReturnTs02014-09-10T17:28:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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