Civic Intelligence

Sepa Mujer Inc

990EZ • Fiscal year 2013 • EIN 11-3369566

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

225 Eastview DrivePatchogue, NY 11722

(631) 650-2307

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.05x

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

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,153

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

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

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,413

Up $14,426 (+30%) from 2012

Net Assets

$58,014

No earlier filing loaded for comparison.

Liabilities

Up

$4,399

Up $4,399 from 2012

Revenue

Up

$85,126

Up $38,815 (+84%) from 2012

Expenses

Up

$75,104

Up $31,095 (+71%) from 2012

Net Income

Up

$10,022

Up $7,720 (+335%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $47,987Liabilities 2012: $02012Assets 2013: $62,413Liabilities 2013: $4,399Net Assets 2013: $58,0142013Assets 2014: $47,670Liabilities 2014: $5,405Net Assets 2014: $42,2652014Assets 2015: $67,079Liabilities 2015: $8,181Net Assets 2015: $58,8982015Assets 2016: $87,774Liabilities 2016: $13,029Net Assets 2016: $74,7452016Assets 2017: $294,435Liabilities 2017: $14,805Net Assets 2017: $279,6302017Assets 2018: $330,191Liabilities 2018: $9,076Net Assets 2018: $321,1152018Assets 2019: $353,209Liabilities 2019: $20,836Net Assets 2019: $332,3732019Assets 2020: $1,323,784Liabilities 2020: $827,363Net Assets 2020: $496,4212020Assets 2021: $1,613,135Liabilities 2021: $1,009,140Net Assets 2021: $603,9952021Assets 2022: $1,526,146Liabilities 2022: $1,029,892Net Assets 2022: $496,2542022Assets 2023: $3,007,106Liabilities 2023: $2,732,204Net Assets 2023: $274,9022023Assets 2024: $2,807,755Liabilities 2024: $2,058,596Net Assets 2024: $749,1592024

Highlighted filing

2013

Assets$62,413
Liabilities$4,399
Net Assets$58,014

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $46,311Expenses 2012: $44,009Net Income 2012: $2,3022012Revenue 2013: $85,126Expenses 2013: $75,104Net Income 2013: $10,0222013Revenue 2014: $98,244Expenses 2014: $113,992Net Income 2014: -$15,7482014Revenue 2015: $145,350Expenses 2015: $128,717Net Income 2015: $16,6332015Revenue 2016: $212,641Expenses 2016: $196,796Net Income 2016: $15,8452016Revenue 2017: $407,915Expenses 2017: $216,953Net Income 2017: $190,9622017Revenue 2018: $283,714Expenses 2018: $242,229Net Income 2018: $41,4852018Revenue 2019: $327,419Expenses 2019: $315,611Net Income 2019: $11,8082019Revenue 2020: $709,739Expenses 2020: $545,691Net Income 2020: $164,0482020Revenue 2021: $1,090,955Expenses 2021: $983,381Net Income 2021: $107,5742021Revenue 2022: $1,260,404Expenses 2022: $1,368,147Net Income 2022: -$107,7432022Revenue 2023: $1,389,744Expenses 2023: $1,611,096Net Income 2023: -$221,3522023Revenue 2024: $5,332,433Expenses 2024: $4,858,176Net Income 2024: $474,2572024

Highlighted filing

2013

Revenue$85,126
Expenses$75,104
Net Income$10,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$87,270
Mission and Program Overview

Mission

Services to minority women

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF LEADERSHIP SKILLS OF LATINA IMMIGRANT WOMEN WE STRIVE TO NURTURE AND IMPROVE SELF-ESTEEM PHYSICAL AND EMOTIONAL SECURITYLEGAL STATUS AND DOMESTIC INDEPENDENCE$62,000$34,380
LEGAL ADVOCACY AND LEGAL ASSISTANCE LEGAL CLINIC FOR LATINA IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE$10,281$18,532
COMMUNITY ORGANIZING AND COMMUNITY EDUCATION-$1,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MAFFEIExecutive DirectorFT$38,153-$38,153
ALIZABETH NEWMANPresident And Founder-$0--
DINA LEMUSVice President-$0--
DINORA M CACERESSecretary-$0--
RENEE ORTIZBoard Member-$0--
MASSIEL ALVAREZBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3369566

Signing Officer

Name
Martha Maffei
Title
Executive Direc
Phone
6316502307
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Martha H Reyes EA
Phone
6316306635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountweb hosting 177student stipend/scholarship 5,000liability insurance 425memberships and application fees 207meeting and conferences 843event catering/food/supplies 1,864bank fees 4transportation 1,914

Description of other assets Part II line 24

Category beginning of year end of yearcredit card credit 0 14

Description of total liabilities Part II line 26

Category beginning of year end of yearlilac bank account 948 1,669payroll liabilities 0 2,730

Raw XML Appendix172 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/PersonNm0MARTHA MAFFEI
IRS990EZ/BooksInCareOfDetail/PhoneNum06316502307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 EASTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062413
IRS990EZ/FundraisingGrossIncomeAmt01719
IRS990EZ/GrossReceiptsAmt087270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058014
IRS990EZ/OccupancyRentUtltsAndMaintAmt04718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA MAFFEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIZABETH NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA LEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINORA M CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASSIEL ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014
IRS990EZ/OtherExpensesTotalAmt010434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO MINORITY WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt03794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF LEADERSHIP SKILLS OF LATINA IMMIGRANT WOMEN WE STRIVE TO NURTURE AND IMPROVE SELF-ESTEEM PHYSICAL AND EMOTIONAL SECURITYLEGAL STATUS AND DOMESTIC INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL ADVOCACY AND LEGAL ASSISTANCE LEGAL CLINIC FOR LATINA IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ORGANIZING AND COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057235
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02144
IRS990EZ/SpecialEventsNetIncomeLossAmt0-425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075104
IRS990EZ/TotalProgramServiceExpensesAmt054198
IRS990EZ/TotalRevenueAmt085126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEPAMUJER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48740
IRS990ScheduleA/PublicSupportPY170Pct00.38310
IRS990ScheduleA/PublicSupportTotal170Amt0124289
IRS990ScheduleA/SubstantialContributorsTotAmt0130430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254719
IRS990ScheduleA/TotalSupportAmt0255009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEB HOSTING 177STUDENT STIPEND/SCHOLARSHIP 5,000LIABILITY INSURANCE 425MEMBERSHIPS AND APPLICATION FEES 207MEETING AND CONFERENCES 843EVENT CATERING/FOOD/SUPPLIES 1,864BANK FEES 4TRANSPORTATION 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD CREDIT 0 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLILAC BANK ACCOUNT 948 1,669PAYROLL LIABILITIES 0 2,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MAFFEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06316502307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEPA MUJER INC
ReturnHeader/Filer/BusinessNameControlTxt0SEPA
ReturnHeader/Filer/EIN0113369566
ReturnHeader/Filer/USAddress/AddressLine10225 EASTVIEW DRIVE
ReturnHeader/Filer/USAddress/City0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461453615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martha H Reyes EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 Hawthorne Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Central Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011722
ReturnHeader/PreparerPersonGrp/PhoneNum06316306635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha H Reyes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T21:06:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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