Civic Intelligence

Siempre Para Los Ninos

990EZ • Fiscal year 2015 • EIN 01-0810546

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,723

Up $3,373 (+8.4%) from 2014

Net Assets

Up

$43,723

Up $3,373 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,939

Down $964 (-3.2%) from 2014

Expenses

Down

$25,566

Down $1,214 (-4.5%) from 2014

Net Income

Up

$3,373

Up $250 (+8.0%) from 2014

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

2015

Assets$43,723
Liabilities$0
Net Assets$43,723

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

2015

Revenue$28,939
Expenses$25,566
Net Income$3,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$28,939
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.$25,566-
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
2016-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1

UTILITIES $4357

Other Expenses.2

LEGAL $3450

Other Expenses.3

FOOD $3140

Other Expenses.4

SCHOOL EXPENSES $843

Other Expenses.5

GASOLINE $513

Other Expenses.6

TELEPHONE $492

Other Expenses.7

SUPPLIES $290

Other Expenses.8

REPAIRS $36

Other Expenses.9

TAX & LICENSE $25

Other Assets.1005

Accounts Receivable - Beginning $3725 Accounts Receivable - Ending $3775

Raw XML Appendix146 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/BOYAmt036625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043723
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/BOYAmt03725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherExpensesTotalAmt013146
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/GrantsAndAllocationsAmt025566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025566
IRS990EZ/TotalProgramServiceExpensesAmt025566
IRS990EZ/TotalRevenueAmt028939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.siemprekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612183
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/PublicSupportTotal509Amt0612183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132490
IRS990ScheduleA/Total509Grp/TotalAmt0612183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EXPENSES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASOLINE $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3725 Accounts Receivable - Ending $3775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T17:06:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits