Civic Intelligence

Ninos Del Lago

990EZ • Fiscal year 2017 • EIN 20-0834503

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profilewww.ninosdellago.org
PO Box 1005Silverton, OR 97381

(503) 569-2122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,336

Down $2,737 (-19%) from 2016

Net Assets

Up

$11,336

Up $11,829 (+2399%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$80,758

Up $27,708 (+52%) from 2016

Expenses

Up

$68,929

Up $27,907 (+68%) from 2016

Net Income

Down

$11,829

Down $199 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $115,406Liabilities 2010: $02010Assets 2011: $151,109Liabilities 2011: $17,2602011Assets 2012: $206,039Liabilities 2012: $14,5662012Assets 2013: $222,501Liabilities 2013: $14,6202013Assets 2014: $232,494Liabilities 2014: $17,066Net Assets 2014: $215,4282014Assets 2015: $2,045Liabilities 2015: $17,066Net Assets 2015: -$15,0212015Assets 2016: $14,073Liabilities 2016: $14,566Net Assets 2016: -$4932016Assets 2017: $11,336Net Assets 2017: $11,3362017Assets 2018: $20,112Net Assets 2018: $20,1122018Assets 2019: $15,899Net Assets 2019: $15,8992019Assets 2020: $10,066Net Assets 2020: $10,0662020Assets 2021: $4,093Liabilities 2021: $02021Assets 2022: $6,064Net Assets 2022: $6,0642022Assets 2023: $5,464Liabilities 2023: $02023Assets 2024: $6,231Net Assets 2024: $6,2312024

Highlighted filing

2017

Assets$11,336
Liabilities-
Net Assets$11,336
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,780Expenses 2010: $76,415Net Income 2010: $33,3652010Revenue 2011: $65,521Expenses 2011: $28,648Net Income 2011: $36,8732011Revenue 2012: $79,107Expenses 2012: $21,485Net Income 2012: $57,6222012Revenue 2013: $50,083Expenses 2013: $33,673Net Income 2013: $16,4102013Revenue 2014: $31,738Expenses 2014: $24,821Net Income 2014: $6,9172014Revenue 2015: $44,070Expenses 2015: $43,125Net Income 2015: $9452015Revenue 2016: $53,050Expenses 2016: $41,022Net Income 2016: $12,0282016Revenue 2017: $80,758Expenses 2017: $68,929Net Income 2017: $11,8292017Revenue 2018: $56,163Expenses 2018: $47,387Net Income 2018: $8,7762018Revenue 2019: $29,733Expenses 2019: $33,946Net Income 2019: -$4,2132019Revenue 2020: $29,984Expenses 2020: $35,817Net Income 2020: -$5,8332020Revenue 2021: $27,596Expenses 2021: $33,569Net Income 2021: -$5,9732021Revenue 2022: $13,602Expenses 2022: $11,631Net Income 2022: $1,9712022Revenue 2023: $13,050Expenses 2023: $13,650Net Income 2023: -$6002023Revenue 2024: $16,001Expenses 2024: $15,234Net Income 2024: $7672024

Highlighted filing

2017

Revenue$80,758
Expenses$68,929
Net Income$11,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$80,758
Mission and Program Overview

Mission

Education nature facility for at risk youth

Raising funds in support of Ninos Del Lagos Mission to provide hope and opportunity to vulnerable Guatemalan children through an annual educational camp and mentoring experience embodying mindfulness.

Program Services

DescriptionGrantsExpenses
To date, we have succeeded in creating a model for change that will dramatically change the course of the lives of some of Guatemalas vulnerable children. We have received three groups of children (100 children in all) at our forest camp to test every stage of our four-year program. The results were very positive: the children were deeply engaged and many did not want to leave our peaceful forest nor separate from their kind, supportive Mindful Mentors. The children experienced a profound, positive impact upon their lives through their experiences with us.$4,829-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KellyTreasurer-$0--
Arlaine CervantesFounder-$0--
Andrea StarkSecretary-$0--
Nancy MoralesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ninos del Lago
EIN
20-0834503
Phone
5035692122
Address
PO Box 1005, Silverton, OR 97381

Signing Officer

Name
Bill Conlon
Title
Treasurer
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, LYNNWOOD, WA 98036
Preparer
Ernest J Dantini Jr CPA
Phone
4257758406
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajachel Solol Zona 2 Guatemala | Cash Amount Given: $64100”

Other Expenses.1

“Fundraising Expenses $2414”

Other Expenses.2

“Network for Good Fees $868”

Other Expenses.3

“Oregon Licenses & Tax $304”

Other Expenses.4

“Bank Charges & Wire Fees $180”

Other Expenses.6

“Website Management Fees $25”

Other Assets.1005

“Accounts Receivable - Beginning $228 Accounts Receivable - Ending $0”

Total Liabilities.1

“Notes Payable - Beginning $14566 Notes Payable - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011336
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014073
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064100
IRS990EZ/GrossReceiptsAmt080758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlaine Cervantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228
IRS990EZ/OtherExpensesTotalAmt03791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds in support of Ninos Del Lagos Mission to provide hope and opportunity to vulnerable Guatemalan children through an annual educational camp and mentoring experience embodying mindfulness.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To date, we have succeeded in creating a model for change that will dramatically change the course of the lives of some of Guatemalas vulnerable children. We have received three groups of children (100 children in all) at our forest camp to test every stage of our four-year program. The results were very positive: the children were deeply engaged and many did not want to leave our peaceful forest nor separate from their kind, supportive Mindful Mentors. The children experienced a profound, positive impact upon their lives through their experiences with us.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068929
IRS990EZ/TotalProgramServiceExpensesAmt04829
IRS990EZ/TotalRevenueAmt080758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ninosdellago.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259699
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/PublicSupportTotal509Amt0259699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/Total509Grp/TotalAmt0259699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlaine Cervantes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajachel Solol Zona 2 Guatemala | Cash Amount Given: $64100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Network for Good Fees $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Oregon Licenses & Tax $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges & Wire Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Management Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $228 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes Payable - Beginning $14566 Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Conlon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ninos del Lago
ReturnHeader/Filer/BusinessNameControlTxt0NINO
ReturnHeader/Filer/EIN0200834503
ReturnHeader/Filer/PhoneNum05035692122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1005
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263919640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019221 36th Ave W Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest J Dantini Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T15:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,336
Liabilities
-
Net assets
$11,336
Revenue
$80,758
Expenses
$68,929
Net income
$11,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.15$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.56$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.81$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.00$0.53$0.41$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.17$0.15$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.32$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$2.23$0.15$0.50$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$2.06$0.15$0.79$0.21$0.58
2011Summary only. Only limited summary data is available for this year.$1.51$0.17$0.66$0.29$0.37
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.10$0.76$0.33