Civic Intelligence

Talita Cumi

990EZ • Fiscal year 2018 • EIN 20-5499393

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
244 Dickenson AvenueNewbury Park, CA 91320

(805) 915-8151

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,845

Up $1,276 (+2.5%) from 2017

Net Assets

$52,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$140,054

Down $10,574 (-7.0%) from 2017

Expenses

Down

$115,182

Down $13,191 (-10%) from 2017

Net Income

Up

$24,872

Up $2,617 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $38,103Liabilities 2011: $02011Assets 2012: $63,635Liabilities 2012: $02012Assets 2013: $32,195Liabilities 2013: $02013Assets 2014: $51,464Liabilities 2014: $02014Assets 2015: $49,933Liabilities 2015: $02015Assets 2016: $29,314Liabilities 2016: $02016Assets 2017: $51,569Liabilities 2017: $02017Assets 2018: $52,845Net Assets 2018: $52,8452018Assets 2019: $74,547Net Assets 2019: $74,5472019Assets 2020: $205,951Liabilities 2020: $0Net Assets 2020: $205,9512020Assets 2021: $298,612Liabilities 2021: $0Net Assets 2021: $298,6122021Assets 2022: $294,275Net Assets 2022: $294,2752022Assets 2023: $307,398Net Assets 2023: $307,3982023Assets 2024: $296,478Net Assets 2024: $296,4782024

Highlighted filing

2018

Assets$52,845
Liabilities-
Net Assets$52,845
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,362Expenses 2011: $98,149Net Income 2011: $11,2132011Revenue 2012: $130,916Expenses 2012: $105,384Net Income 2012: $25,5322012Revenue 2013: $86,028Expenses 2013: $117,468Net Income 2013: -$31,4402013Revenue 2014: $127,354Expenses 2014: $108,084Net Income 2014: $19,2702014Revenue 2015: $104,602Expenses 2015: $106,674Net Income 2015: -$2,0722015Revenue 2016: $109,775Expenses 2016: $129,853Net Income 2016: -$20,0782016Revenue 2017: $150,628Expenses 2017: $128,373Net Income 2017: $22,2552017Revenue 2018: $140,054Expenses 2018: $115,182Net Income 2018: $24,8722018Revenue 2019: $152,008Expenses 2019: $130,306Net Income 2019: $21,7022019Revenue 2020: $254,302Expenses 2020: $122,898Net Income 2020: $131,4042020Revenue 2021: $209,864Expenses 2021: $117,203Net Income 2021: $92,6612021Revenue 2022: $169,822Expenses 2022: $174,159Net Income 2022: -$4,3372022Revenue 2023: $169,912Expenses 2023: $156,789Net Income 2023: $13,1232023Revenue 2024: $151,174Expenses 2024: $162,094Net Income 2024: -$10,9202024

Highlighted filing

2018

Revenue$140,054
Expenses$115,182
Net Income$24,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$140,054
Mission and Program Overview

Mission

To support abandoned children in bolivia through the talita cumi orphanage.

Program Services

DescriptionGrantsExpenses
FUNDING FOR THE OPERATION OF TALITA CUMI HOME FOR ABANDONED CHILDREN IN SANTA CRUZ, BOLIVIA: FOOD, SHELTER, AND MEDICAL ATTENTION FOR 30 BOYS AND GIRLS IN SITUATIONS OF ABANDONMENT, ABUSE, OR NEGLECT.-$114,360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SPENCEPresident-$0--
SCOTT DAVISTreasurer-$0--
KATHLEEN MONLEYSecretary-$0--
GEORGE WARENController-$0--
Filing and Contact Details

Filer

Filer Name
Talita Cumi
EIN
20-5499393
Phone
8059158151
Address
244 DICKENSON AVENUE, NEWBURY PARK, CA 91320

Signing Officer

Name
Todd Spence
Title
President
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TALITA CUMI IN BOLIVIA | Donee's Address: BARRIOS LOSFLAMINGS CALLE3 CASA101 SANTA CRUZ DELA SIER Bolivia | Cash Amount Given: $114360”

Other Expenses.1

“Wire transfer and banking fees $822”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08059158151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 DICKENSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913204328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114360
IRS990EZ/GrossReceiptsAmt0140054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE WAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23596
IRS990EZ/OtherExpensesTotalAmt0822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ABANDONED CHILDREN IN BOLIVIA THROUGH THE TALITA CUMI ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR THE OPERATION OF TALITA CUMI HOME FOR ABANDONED CHILDREN IN SANTA CRUZ, BOLIVIA: FOOD, SHELTER, AND MEDICAL ATTENTION FOR 30 BOYS AND GIRLS IN SITUATIONS OF ABANDONMENT, ABUSE, OR NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115182
IRS990EZ/TotalRevenueAmt0140054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0631489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631489
IRS990ScheduleA/TotalSupportAmt0632414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TALITA CUMI IN BOLIVIA | Donee's Address: BARRIOS LOSFLAMINGS CALLE3 CASA101 SANTA CRUZ DELA SIER Bolivia | Cash Amount Given: $114360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WIRE TRANSFER AND BANKING FEES $822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALITA CUMI
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0205499393
ReturnHeader/Filer/PhoneNum08059158151
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 DICKENSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/ReturnTs02019-11-15T11:17:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,845
Liabilities
-
Net assets
$52,845
Revenue
$140,054
Expenses
$115,182
Net income
$24,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.51$1.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.70$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.70$1.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.10$1.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.54$1.23$1.31
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.52$1.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.40$1.15$0.25
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.51$1.28$0.22
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$1.10$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.05$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.27$1.08$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$1.17$0.31
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.31$1.05$0.26
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.09$0.98$0.11