Civic Intelligence

Siempre Para Los Ninos

990EZ • Fiscal year 2013 • EIN 01-0810546

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

5623 Arlington AvenueRiverside, CA 92504

(951) 689-5806

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

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$37,227

Up $12,014 (+48%) from 2012

Net Assets

Up

$37,227

Up $12,014 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$196,654

No earlier filing loaded for comparison.

Expenses

Down

$184,640

Down $29,964 (-14%) from 2012

Net Income

$12,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $6,848Net Assets 2010: $6,8482010Assets 2011: $15,506Net Assets 2011: $15,5062011Assets 2012: $25,213Liabilities 2012: $0Net Assets 2012: $25,2132012Assets 2013: $37,227Liabilities 2013: $0Net Assets 2013: $37,2272013Assets 2014: $40,350Liabilities 2014: $0Net Assets 2014: $40,3502014Assets 2015: $43,723Liabilities 2015: $0Net Assets 2015: $43,7232015Assets 2016: $50,105Liabilities 2016: $0Net Assets 2016: $50,1052016Assets 2017: $36,282Liabilities 2017: $0Net Assets 2017: $36,2822017Assets 2018: $26,094Liabilities 2018: $3,291Net Assets 2018: $22,8032018Assets 2019: $87,683Liabilities 2019: $59,991Net Assets 2019: $27,6922019Assets 2020: $34,775Liabilities 2020: $66,136Net Assets 2020: -$31,3612020Assets 2021: $28,600Liabilities 2021: $59,991Net Assets 2021: -$31,3912021Assets 2022: $24,656Liabilities 2022: $59,991Net Assets 2022: -$35,3352022Assets 2023: $26,643Liabilities 2023: $59,991Net Assets 2023: -$33,3482023Assets 2024: $96,159Liabilities 2024: $64,669Net Assets 2024: $31,4902024

Highlighted filing

2013

Assets$37,227
Liabilities$0
Net Assets$37,227

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $106,308Expenses 2010: $112,393Net Income 2010: -$6,0852010Revenue 2011: $132,518Expenses 2011: $123,860Net Income 2011: $8,6582011Expenses 2012: $214,6042012Revenue 2013: $196,654Expenses 2013: $184,640Net Income 2013: $12,0142013Revenue 2014: $29,903Expenses 2014: $26,780Net Income 2014: $3,1232014Revenue 2015: $28,939Expenses 2015: $25,566Net Income 2015: $3,3732015Revenue 2016: $37,557Expenses 2016: $31,175Net Income 2016: $6,3822016Revenue 2017: $51,799Expenses 2017: $65,622Net Income 2017: -$13,8232017Revenue 2018: $72,880Expenses 2018: $86,359Net Income 2018: -$13,4792018Revenue 2019: $92,154Expenses 2019: $87,265Net Income 2019: $4,8892019Revenue 2020: $68,907Expenses 2020: $127,960Net Income 2020: -$59,0532020Revenue 2021: $86,509Expenses 2021: $86,539Net Income 2021: -$302021Revenue 2022: $93,515Expenses 2022: $97,459Net Income 2022: -$3,9442022Revenue 2023: $147,525Expenses 2023: $145,538Net Income 2023: $1,9872023Revenue 2024: $237,221Expenses 2024: $172,383Net Income 2024: $64,8382024

Highlighted filing

2013

Revenue$196,654
Expenses$184,640
Net Income$12,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$196,654
Mission and Program Overview

Mission

Serve the needs of the children of mexico

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ORPHANED MEXICAN CHILDREN THROUGH ORPHANAGE AND CLINIC OPERATIONS.$115,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DENTONPresidentPT$0--
KEN MCDANIELSecretaryPT$0--
Filing and Contact Details

Filer

EIN
01-0810546
Phone
9516895806

Signing Officer

Name
Eric Denton
Title
President
Signed
2014-11-06
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $115915

Other Expenses.2

FOOD $21394

Other Expenses.3

BUILDING PROGRAM $11161

Other Expenses.4

FUND RAISING $450

Raw XML Appendix132 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/PersonNm0ERIC DENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09516895806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105623 ARLINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0925042032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196654
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE NEEDS OF THE CHILDREN OF MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ORPHANED MEXICAN CHILDREN THROUGH ORPHANAGE AND CLINIC OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184640
IRS990EZ/TotalProgramServiceExpensesAmt0115915
IRS990EZ/TotalRevenueAmt0196654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.siemprekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0813183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154312
IRS990ScheduleA/Total509Grp/TotalAmt0813183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $115915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $21394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING PROGRAM $11161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIEMPRE PARA LOS NINOS
ReturnHeader/Filer/BusinessNameControlTxt0SIEM
ReturnHeader/Filer/EIN0010810546
ReturnHeader/Filer/PhoneNum09516895806
ReturnHeader/Filer/USAddress/AddressLine105623 ARLINGTON AVENUE
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092504
ReturnHeader/ReturnTs02014-11-06T11:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$2.37$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.33$1.48$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.60$0.35$0.94$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.60$0.31$0.87$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.66$0.31$0.69$1.28$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.60$0.28$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.52$0.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.38$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.97$1.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.33$1.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.06$1.12$0.06