Civic Intelligence

Ninos De Promesa Inc

EIN 20-8606200 • 501(c)3 • Tyler, TX

Tyler, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

883200%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$8,833

Up $8,832 (+883200%) from 2015

Liabilities

Up

$25,243

Up $25,243 from 2015

Net Assets

-$16,410

No earlier filing loaded for comparison.

Revenue

Up

$96,945

Up $96,945 from 2015

Expenses

Up

$113,355

Up $113,355 from 2015

Net Income

Down

-$16,410

Down $16,410 from 2015

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $8,833Liabilities 2016: $25,243Net Assets 2016: -$16,4102016

Highlighted filing

2016

Assets$8,833
Liabilities$25,243
Net Assets-$16,410

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $96,945Expenses 2016: $113,355Net Income 2016: -$16,4102016

Highlighted filing

2016

Revenue$96,945
Expenses$113,355
Net Income-$16,410

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$96,945
Mission and Program Overview

Mission

Perform and provide language and literary skills to pre-school children in order to prepare them for a successful school experience.

Program Services

DescriptionGrantsExpenses
Perform and provide language and literary skills to pre-school children in order to help prepare them for a successful school experience.$81,974-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SwannDirector-$0--
Nick PesinaDirector-$0--
Price ArredondoChairman-$0--
Luis Fernandez MDDirector-$0--
Gus GordonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ninos De Promesa Inc
EIN
20-8606200
Phone
9035951021
Address
310 W Ferguson St, Tyler, TX 75702

Signing Officer

Name
Price Arredondo
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1611

Other Expenses.1012

Insurance $6294

Other Expenses.1

Supplies $2784

Other Expenses.2

Professional Services $2728

Other Expenses.3

Cafeteria Supplies $1591

Other Expenses.4

Recruiting $1016

Other Expenses.5

Training Classes & Materials $833

Other Expenses.6

Licensing $817

Other Expenses.7

Repairs & Maintenance $150

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2843

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25243

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OtherExpensesTotalAmt017824
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt075087
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt096945
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ninosdepromesa.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy has been published in the local newspaper and is contained in all materials distributed concerning the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Services $2728
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0NINO
ReturnHeader/Filer/EIN0208606200
ReturnHeader/Filer/PhoneNum09035951021
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ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/ReturnTs02017-11-14T15:13:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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Revenue vs current organization

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Assets vs current organization

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