Civic Intelligence

Puente De Amistad Inc.

990EZ • Fiscal year 2012 • EIN 20-4305589

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
6201 Leesburg Pike22044
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,178

Down $14,610 (-70%) from 2011

Net Assets

Down

$6,178

Down $14,610 (-70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$15,978

Down $8,322 (-34%) from 2011

Expenses

Down

$30,588

Down $1,550 (-4.8%) from 2011

Net Income

Down

-$14,610

Down $6,772 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2010: $28,626Net Assets 2010: $28,6262010Assets 2011: $20,788Net Assets 2011: $20,7882011Assets 2012: $6,178Net Assets 2012: $6,1782012Assets 2013: $18,567Net Assets 2013: $18,5672013Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$6,178
Liabilities-
Net Assets$6,178
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,758Expenses 2010: $31,690Net Income 2010: -$15,9322010Revenue 2011: $24,300Expenses 2011: $32,138Net Income 2011: -$7,8382011Revenue 2012: $15,978Expenses 2012: $30,588Net Income 2012: -$14,6102012Revenue 2013: $27,864Expenses 2013: $15,475Net Income 2013: $12,3892013Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$15,978
Expenses$30,588
Net Income-$14,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Puente de Amistad supports programs in Cuba to promote promote the educational, spiritual, and moral development of children, youth and families, particularly in poor or rural areas.

Filing and Contact Details

Filer

EIN
20-4305589
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020788
IRS990EZ/CashSavingsAndInvestments/EOY06178
IRS990EZ/ContributionsGiftsGrantsEtc015978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14610
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020788
IRS990EZ/NetAssetsOrFundBalancesBOY020788
IRS990EZ/NetAssetsOrFundBalances/EOY06178
IRS990EZ/NetAssetsOrFundBalancesEOY06178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDUARDO AZCARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANA AZCARATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping underpriviledged children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of children with school mterials, meals and similar assistance; also help the instructional staff where the children attend school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030463
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030463
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103220 S PEORIA 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187243065
IRS990EZ/TotalAssets/BOY020788
IRS990EZ/TotalAssets/EOY06178
IRS990EZ/TotalExpenses030588
IRS990EZ/TotalProgramServiceExpenses030463
IRS990EZ/TotalRevenue015978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102436
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102436
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015758
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019400
IRS990ScheduleA/Total509/Total0102436
IRS990ScheduleA/TotalSupportTotal/Total0102436
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE 40. BANK FEES 60. DUES 25. PROGRAM SUPPORT 30463.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204305589
ReturnHeader/Filer/Name/BusinessNameLine10PUENTE DE AMISTAD INC
ReturnHeader/Filer/NameControl0PUEN
ReturnHeader/Filer/Phone09187243065
ReturnHeader/Filer/USAddress/AddressLine106201 LEESBURG PIKE
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0EDUARDO AZCARTE
ReturnHeader/Officer/Phone09187243065
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAKE TYLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104815 S SHERIDAN RD SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741455715
ReturnHeader/Preparer/Name0JAKE TYLER
ReturnHeader/Preparer/Phone09186630006
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T11:41:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,178
Liabilities
-
Net assets
$6,178
Revenue
$15,978
Expenses
$30,588
Net income
-$14,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$18.6$18.6$27.9$15.5$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.18$16.0$30.6$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$24.3$32.1$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$15.8$31.7$15.9