Civic Intelligence

Siempre Para Los Ninos

990EZ • Fiscal year 2014 • EIN 01-0810546

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,350

Up $3,123 (+8.4%) from 2013

Net Assets

Up

$40,350

Up $3,123 (+8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$29,903

Down $166,751 (-85%) from 2013

Expenses

Down

$26,780

Down $157,860 (-85%) from 2013

Net Income

Down

$3,123

Down $8,891 (-74%) from 2013

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

2014

Assets$40,350
Liabilities$0
Net Assets$40,350

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

2014

Revenue$29,903
Expenses$26,780
Net Income$3,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$29,903
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.$26,780-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Siempre Para Los Ninos
EIN
01-0810546
Phone
9516895806
Address
5623 ARLINGTON AVENUE, RIVERSIDE, CA 92504

Signing Officer

Name
Dan Hamer
Title
CPA
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $16568

Other Expenses.2

BUILDING PROGRAM $2625

Other Expenses.3

FOOD $860

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3725

Raw XML Appendix133 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/AddressLine1Txt05623 ARLINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925042032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029903
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040350
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/OtherAssetsTotalDetail/EOYAmt03725
IRS990EZ/OtherExpensesTotalAmt020053
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/GrantsAndAllocationsAmt026780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026780
IRS990EZ/TotalProgramServiceExpensesAmt026780
IRS990EZ/TotalRevenueAmt029903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.siemprekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688774
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/PublicSupportTotal509Amt0688774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105530
IRS990ScheduleA/Total509Grp/TotalAmt0688774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $16568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING PROGRAM $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIEMPRE PARA LOS NINOS
ReturnHeader/Filer/BusinessNameControlTxt0SIEM
ReturnHeader/Filer/EIN0010810546
ReturnHeader/Filer/PhoneNum09516895806
ReturnHeader/Filer/USAddress/AddressLine1Txt05623 ARLINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/ReturnTs02015-11-16T21:45:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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