Civic Intelligence

Impacto De Dios

990EZ • Fiscal year 2014 • EIN 11-3772086

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
2400 Morningside DrLittle Elm, TX 75068

(972) 416-8000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,307

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,565

Up $1,774 (+13%) from 2013

Net Assets

Up

$14,878

Up $1,868 (+14%) from 2013

Liabilities

Down

$687

Down $94 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$143,924

Down $5,057 (-3.4%) from 2013

Expenses

Down

$142,056

Down $14,073 (-9.0%) from 2013

Net Income

Up

$1,868

Up $9,016 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2008: $5,325Liabilities 2008: $02008Assets 2009: $8,831Liabilities 2009: $02009Assets 2010: $9,866Liabilities 2010: $02010Assets 2011: $23,824Liabilities 2011: $02011Assets 2012: $21,241Liabilities 2012: $1,083Net Assets 2012: $20,1582012Assets 2013: $13,791Liabilities 2013: $781Net Assets 2013: $13,0102013Assets 2014: $15,565Liabilities 2014: $687Net Assets 2014: $14,8782014Assets 2015: $18,938Liabilities 2015: $684Net Assets 2015: $18,2542015Assets 2016: $37,971Liabilities 2016: $735Net Assets 2016: $37,2362016Assets 2017: $60,743Liabilities 2017: $734Net Assets 2017: $60,0092017Assets 2018: $38,228Liabilities 2018: $682Net Assets 2018: $37,5462018Assets 2019: $31,469Liabilities 2019: $0Net Assets 2019: $31,4692019Assets 2020: $19,641Liabilities 2020: $0Net Assets 2020: $19,6412020

Highlighted filing

2014

Assets$15,565
Liabilities$687
Net Assets$14,878
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $57,982Expenses 2008: $70,562Net Income 2008: -$12,5802008Revenue 2009: $69,647Expenses 2009: $66,141Net Income 2009: $3,5062009Revenue 2010: $104,428Expenses 2010: $103,393Net Income 2010: $1,0352010Revenue 2011: $149,817Expenses 2011: $135,859Net Income 2011: $13,9582011Revenue 2012: $167,156Expenses 2012: $170,822Net Income 2012: -$3,6662012Revenue 2013: $148,981Expenses 2013: $156,129Net Income 2013: -$7,1482013Revenue 2014: $143,924Expenses 2014: $142,056Net Income 2014: $1,8682014Revenue 2015: $165,426Expenses 2015: $162,050Net Income 2015: $3,3762015Revenue 2016: $197,356Expenses 2016: $178,374Net Income 2016: $18,9822016Revenue 2017: $216,808Expenses 2017: $194,035Net Income 2017: $22,7732017Revenue 2018: $160,754Expenses 2018: $183,217Net Income 2018: -$22,4632018Revenue 2019: $132,506Expenses 2019: $138,583Net Income 2019: -$6,0772019Revenue 2020: $110,207Expenses 2020: $122,035Net Income 2020: -$11,8282020

Highlighted filing

2014

Revenue$143,924
Expenses$142,056
Net Income$1,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$143,924
Mission and Program Overview

Mission

Preaching of the Gospel

Program Services

DescriptionGrantsExpenses
Church Ministry: Teaching, activities, motivating and training church leaders and church members in reaching their full potetential as disciples of Christ.$90,206-
Missionary support to Guatemala, Mexico, and Spain.$21,248-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos UzPresidentFT$33,307-$33,307
Vicky UzBoard MemberPT$0--
Merari UzVice PresidentPT$0--
Monica MartinezTreasurerPT$0--
Gelacia PerezSecretaryPT$0--
Rudy PinedaBoard MemberPT$0--
Anthony LaraAsst. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Impacto de Dios
EIN
11-3772086
Phone
9724168000
Address
2400 Morningside Dr, Little Elm, TX 75068

Signing Officer

Name
Carlos Uz
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Esmeralda Puente
Phone
9727169919
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1005

“Travel $2091”

Other Expenses.1009

“Depreciation $665”

Other Expenses.1012

“Insurance $623”

Other Expenses.1

“Love Offerings & Mission Trips $15920”

Other Expenses.2

“Special Occasions/Events $10051”

Other Expenses.3

“Misc Payroll Expenses $5997”

Other Expenses.4

“Supplies $5619”

Other Expenses.5

“Telephone $3443”

Other Expenses.6

“Volunteer Gifts $3179”

Other Expenses.7

“Fundraising Expenses $2741”

Other Expenses.8

“Meals $2224”

Other Expenses.9

“Teaching Materials $2138”

Other Expenses.10

“Miscellaneous Expenses $2108”

Other Expenses.11

“Storage $1800”

Other Expenses.12

“Repairs & Maintenance $1200”

Other Expenses.14

“Donations $475”

Other Expenses.15

“Awards $402”

Other Expenses.16

“Dues & Subscriptions $339”

Other Expenses.17

“Bank Fees $184”

Other Expenses.18

“Small Equipment $108”

Other Expenses.19

“Food $86”

Other Expenses.20

“Training $83”

Other Expenses.21

“Security $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $1793”

Other Assets.1003

“Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $620”

Other Assets.1

“Other Asset - Beginning $0 Other Asset - Ending $1515”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $781 Accounts Payable and Accrued Expenses - Ending $687”

Raw XML Appendix190 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/PersonNm0Carlos Uz
IRS990EZ/BooksInCareOfDetail/PhoneNum09724168000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Morningside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143924
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014878
IRS990EZ/OccupancyRentUtltsAndMaintAmt041299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Uz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicky Uz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Merari Uz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gelacia Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rudy Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Lara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03928
IRS990EZ/OtherExpensesTotalAmt061543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preaching of the Gospel
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church Ministry: Teaching, activities, motivating and training church leaders and church members in reaching their full potetential as disciples of Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Missionary support to Guatemala, Mexico, and Spain.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036065
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142056
IRS990EZ/TotalProgramServiceExpensesAmt0111454
IRS990EZ/TotalRevenueAmt0143924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Love Offerings & Mission Trips $15920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Occasions/Events $10051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Payroll Expenses $5997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $5619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Gifts $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teaching Materials $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Awards $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small Equipment $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Food $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Asset - Beginning $0 Other Asset - Ending $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $781 Accounts Payable and Accrued Expenses - Ending $687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Uz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impacto de Dios
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0113772086
ReturnHeader/Filer/PhoneNum09724168000
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Morningside Dr
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 EXECUTIVE DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esmeralda Puente
ReturnHeader/ReturnTs02015-10-06T08:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,565
Liabilities
$687
Net assets
$14,878
Revenue
$143,924
Expenses
$142,056
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.10$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.61$1.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$2.17$1.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.97$1.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.44$1.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.49$1.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.50$1.36$0.14
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.04$1.03$0.01
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$0.70$0.66$0.04
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.71$0.13