Civic Intelligence

Ingles Para Latinos Co Eileen Keen

EIN 20-3181225 • 501(c)3

365 E Coatsville Ave84105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25

Down $16,808 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$45,096

Down $44,213 (-50%) from 2012

Expenses

Down

$61,904

Down $14,803 (-19%) from 2012

Net Income

Down

-$16,808

Down $29,410 (-233%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,855Liabilities 2011: $0Net Assets 2011: $6,8552011Assets 2012: $16,833Liabilities 2012: $02012Assets 2013: $25Liabilities 2013: $02013

Highlighted filing

2013

Assets$25
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,867Expenses 2011: $63,385Net Income 2011: -$4,5182011Revenue 2012: $89,309Expenses 2012: $76,707Net Income 2012: $12,6022012Revenue 2013: $45,096Expenses 2013: $61,904Net Income 2013: -$16,8082013

Highlighted filing

2013

Revenue$45,096
Expenses$61,904
Net Income-$16,808
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25
Liabilities
$0
Net assets
-
Revenue
$45,096
Expenses
$61,904
Net income
-$16,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$45.1$61.9$16.8
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$89.3$76.7$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$58.9$63.4$4.52
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3181225
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011373
IRS990EZ/CashSavingsAndInvestments/EOY06855
IRS990EZ/ContributionsGiftsGrantsEtc050938
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4518
IRS990EZ/FeesAndOthPymtToIndContractors01088
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts058867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011373
IRS990EZ/NetAssetsOrFundBalancesBOY011373
IRS990EZ/NetAssetsOrFundBalances/EOY06855
IRS990EZ/NetAssetsOrFundBalancesEOY06855
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17365 E COATSVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode784105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EILEEN KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ASMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLIE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HERSCHEL BULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAZEL R COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FERNANDO QUINTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023535
IRS990EZ/OtherRevenueTotal0334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ENGLISH LEARNING PROGRAMS FOR LATINO STUDENTS
IRS990EZ/PrintingPublicationsPostage01711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ENGLISH LEARNING PROGRAMS FOR 100+ LATINO STUDENTS. INGLES PARA LATINOS OFFERS 19 CLASSES A WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055642
IRS990EZ/ProgramServiceRevenue07547
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036851
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10365 E COATSVILLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EILEEN KEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015561763
IRS990EZ/TotalAssets/BOY011373
IRS990EZ/TotalAssets/EOY06855
IRS990EZ/TotalExpenses063385
IRS990EZ/TotalProgramServiceExpenses055642
IRS990EZ/TotalRevenue058867
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.INGLESPARALATINOS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome170/Total0433
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700212848
IRS990ScheduleA/Total170/CurrentTaxYear050938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040146
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038467
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030555
IRS990ScheduleA/Total170/Total0212848
IRS990ScheduleA/TotalSupport0213281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 48..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 334.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 84. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 460. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,496. DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 75. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 733. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 10,685. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,978. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,819. DESCRIPTION: SUPPLIES. AMOUNT: 2,008. DESCRIPTION: LICENSES. AMOUNT: 110. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,452. TOTAL TO FORM 990-EZ, LINE 16: 23,535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203181225
ReturnHeader/Filer/Name/BusinessNameLine10INGLES PARA LATINOS CO EILEEN KEEN
ReturnHeader/Filer/NameControl0INGL
ReturnHeader/Filer/Phone08015561763
ReturnHeader/Filer/USAddress/AddressLine10365 E COATSVILLE AVE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0EILEEN KEEN
ReturnHeader/Officer/Phone08015561763
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0RICHARD SCORESBY
ReturnHeader/Preparer/Phone08013649300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T17:41:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.