Civic Intelligence

Ninos Del Lago

990EZ • Fiscal year 2021 • EIN 20-0834503

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

2335-115 E Colorado Blvd 330Pasadena, CA 91107

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$4,093

Flat from 2021

Net Assets

$4,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$27,596

Flat from 2021

Expenses

Flat

$33,569

Flat from 2021

Net Income

Flat

-$5,973

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $4,093Net Assets 2021: $4,0932021Assets 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

2021

Assets$4,093
Liabilities-
Net Assets$4,093

Operations Trend

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 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

2021

Revenue$27,596
Expenses$33,569
Net Income-$5,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$27,596
Mission and Program Overview

Mission

Education nature facility for at risk youth

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

Program Services

DescriptionGrantsExpenses
Ninos Del Lago is a non-profit organization that works to give Guatemalan children the support, tools and experiences they will need to care for themselves and for Guatemala's future. Based in Panajachel, we aim to provide hope and opportunity to vulnerable Guatemalan children through an annual educational and mentoring experience at our inspirational forest camp overlooking Lake Atitlan in the beautiful Guatemalan Highlands. When the site is fully operational, 9-12 year old children will stay for an invigorating week each year in a safe environment. Up to 75 children each week will relax, eat well and gain valuable and positive experiences through games, creative activities and by learning to be mindful. Ninos Del Lago's camp is a special place that nurtures self-respect, self-awareness and cultural pride.It is a place where children are empowered to carry on positive traditions and learn new ways to help their communities, their county and our planet.-$1,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose EstradaPresident-$0--
Nancy MoralesDirector-$0--
Meredith QuickTreasurer-$0--
Arlaine CervantesFounder-$0--
Andrea StarkDirector-$0--
Michelle PonceSecretary-$0--
Jose Byron GonzalezDirector-$0--
Yuliana SolisSecretary-$0--
David AderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ninos del Lago
EIN
20-0834503
Phone
5035692122
Address
2335-115 E Colorado Blvd 330, Pasadena, CA 91107

Signing Officer

Name
Jose Estrada
Title
President
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Tracie L Race CPA
Phone
9167841040
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 Panajechel SololCi Zona 2 Guatemala | Cash Amount Given: $31600

Other Expenses.1003

Information Technology $429

Other Expenses.1012

Insurance $367

Other Expenses.2

BANK CHARGES $135

Other Expenses.3

Oregon license and tax $50

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajechel SololCi Zona 2 Guatemala | Cash Amount Given: $31600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $367
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.28$0.34$0.06
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