Civic Intelligence

Ingles Para Latinos Co Eileen Keen

990EZ • Fiscal year 2011 • EIN 20-3181225

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

Organization Profile
365 E Coatsville Ave84105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,855

No earlier filing loaded for comparison.

Net Assets

$6,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$58,867

No earlier filing loaded for comparison.

Expenses

$63,385

No earlier filing loaded for comparison.

Net Income

-$4,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$6,855
Liabilities$0
Net Assets$6,855
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$58,867
Expenses$63,385
Net Income-$4,518
Open 2011 Filing
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
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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
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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.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,855
Liabilities
$0
Net assets
$6,855
Revenue
$58,867
Expenses
$63,385
Net income
-$4,518
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits