Civic Intelligence

Puente De Amistad Inc.

990EZ • Fiscal year 2013 • EIN 20-4305589

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
6201 Leesburg Pike22044

(918) 724-3065

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,567

Up $12,389 (+201%) from 2012

Net Assets

Up

$18,567

Up $12,389 (+201%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$27,864

Up $11,886 (+74%) from 2012

Expenses

Down

$15,475

Down $15,113 (-49%) from 2012

Net Income

Up

$12,389

Up $26,999 (+185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$18,567
Liabilities-
Net Assets$18,567
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$27,864
Expenses$15,475
Net Income$12,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,864
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.

Helping underpriviledged children

Program Services

DescriptionGrantsExpenses
Support of children with school materials, meals and similar assistance; also help the instructional staff where the children attend school.$14,200$14,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANELA DIEZPresidentPT$0--
LORENZO PEREZTreasurerPT$0--
SILVIA CAMPANASecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-4305589
Phone
9187243065

Signing Officer

Name
Manela Diez
Title
Director
Phone
9187243065
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jake Tyler
Phone
9186630006
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expenses 1175. Other 100. Program support 14200.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine10Company
IRS990EZ/BooksInCareOfDetail/PhoneNum09187243065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106201 Leesburg Pike Ste 216
IRS990EZ/BooksInCareOfDetail/USAddress/City0Falls Church
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012389
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANELA DIEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENZO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA CAMPANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping underpriviledged children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of children with school materials, meals and similar assistance; also help the instructional staff where the children attend school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015475
IRS990EZ/TotalProgramServiceExpensesAmt014200
IRS990EZ/TotalRevenueAmt027864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt0110900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1175. OTHER 100. PROGRAM SUPPORT 14200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANELA DIEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09187243065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Puente De Amistad Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0204305589
ReturnHeader/Filer/PhoneNum09187243065
ReturnHeader/Filer/USAddress/AddressLine106201 Leesburg Pike
ReturnHeader/Filer/USAddress/City0Falls Church
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jake Tyler CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104815 S Sheridan Rd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741455715
ReturnHeader/PreparerPersonGrp/PhoneNum09186630006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE TYLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T16:30:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,567
Liabilities
-
Net assets
$18,567
Revenue
$27,864
Expenses
$15,475
Net income
$12,389
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