Civic Intelligence

Si Se Puede Inc.

990EZ • Fiscal year 2016 • EIN 22-2632181

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
P O Box 53North Andover, MA 01845

(978) 685-4074

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,412

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,381

Down $36,669 (-22%) from 2015

Net Assets

Down

$130,381

Down $6,169 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$110,024

Up $5,435 (+5.2%) from 2015

Expenses

Up

$116,193

Up $4,966 (+4.5%) from 2015

Net Income

Up

-$6,169

Up $469 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2012: $177,524Liabilities 2012: $45,8662012Assets 2013: $200,760Liabilities 2013: $46,9522013Assets 2014: $209,703Liabilities 2014: $58,5652014Assets 2015: $167,050Liabilities 2015: $30,500Net Assets 2015: $136,5502015Assets 2016: $130,381Net Assets 2016: $130,3812016Assets 2017: $123,438Net Assets 2017: $123,4382017Assets 2018: $142,810Net Assets 2018: $142,8102018Assets 2019: $122,192Liabilities 2019: $0Net Assets 2019: $122,1922019Assets 2020: $117,495Liabilities 2020: $17,400Net Assets 2020: $100,0952020Assets 2021: $181,074Liabilities 2021: $14,060Net Assets 2021: $167,0142021Assets 2022: $116,794Liabilities 2022: $0Net Assets 2022: $116,7942022Assets 2023: $50,204Liabilities 2023: $3,142Net Assets 2023: $47,0622023Assets 2024: $60,851Liabilities 2024: $270Net Assets 2024: $60,5812024Assets 2025: $120,516Liabilities 2025: $0Net Assets 2025: $120,5162025

Highlighted filing

2016

Assets$130,381
Liabilities-
Net Assets$130,381
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,143Expenses 2012: $87,141Net Income 2012: $5,0022012Revenue 2013: $114,242Expenses 2013: $91,006Net Income 2013: $23,2362013Revenue 2014: $102,224Expenses 2014: $93,281Net Income 2014: $8,9432014Revenue 2015: $104,589Expenses 2015: $111,227Net Income 2015: -$6,6382015Revenue 2016: $110,024Expenses 2016: $116,193Net Income 2016: -$6,1692016Revenue 2017: $117,619Expenses 2017: $124,562Net Income 2017: -$6,9432017Revenue 2018: $172,847Expenses 2018: $153,475Net Income 2018: $19,3722018Revenue 2019: $180,190Expenses 2019: $200,808Net Income 2019: -$20,6182019Revenue 2020: $138,893Expenses 2020: $160,990Net Income 2020: -$22,0972020Revenue 2021: $188,946Expenses 2021: $122,027Net Income 2021: $66,9192021Revenue 2022: $84,212Expenses 2022: $134,432Net Income 2022: -$50,2202022Revenue 2023: $86,831Expenses 2023: $156,563Net Income 2023: -$69,7322023Revenue 2024: $143,903Expenses 2024: $130,384Net Income 2024: $13,5192024Revenue 2025: $289,263Expenses 2025: $229,328Net Income 2025: $59,9352025

Highlighted filing

2016

Revenue$110,024
Expenses$116,193
Net Income-$6,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,024
Mission and Program Overview

Mission

To enhance educational opportunities and create community for and with low-income urban youth and their families in Lawrence, MA.

Education and support for youth in Lawrence, MA.

Program Services

DescriptionGrantsExpenses
The Agency provides after school and summer prorams for students in Lawrence, MA.Emphasis is on education and community building.Sixty persons benefitted.-$116,193
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE MENDOZAExec. DirectorPT$57,687$15,725$73,412
MILAGROS PUELLOPresident-$0--
JESUS SURIELTreasurer-$0--
RITA ALMANZARBoard Member-$0--
JANE HUCKSClerk, Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Si Se Puede Inc
EIN
22-2632181
Phone
9786854074
Address
P O BOX 53, NORTH ANDOVER, MA 01845

Signing Officer

Name
Lorie Mendoza
Title
Executive Director
Phone
9786854074
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not applicable”

Form 990EZ, Part I, Line 16

“Education programs, field trips 10138.”

Form 990EZ, Part I, Line 16

“Transportation costs 3157.”

Form 990EZ, Part I, Line 16

“Supplies, computer 2470.”

Form 990EZ, Part I, Line 16

“Insurance 3585.”

Form 990EZ, Part I, Line 16

“Other program expenses 1517.”

Form 990EZ, Part II, Line 26

“Liability for paid time off 0.”

Form 990EZ, Part II, Line 26

“Grants received in advance, deferred rev. 30500.”

Raw XML Appendix177 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/PersonNm0LORIE MENDOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09786854074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 Essex Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109819
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130381
IRS990EZ/OccupancyRentUtltsAndMaintAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt457687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILAGROS PUELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESUS SURIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA ALMANZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE HUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORIE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for youth in Lawrence, MA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Agency provides after school and summer prorams for students in Lawrence, MA.Emphasis is on education and community building.Sixty persons benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091142
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116193
IRS990EZ/TotalProgramServiceExpensesAmt0116193
IRS990EZ/TotalRevenueAmt0110024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01726
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082645
IRS990ScheduleA/Total509Grp/TotalAmt0483754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485480
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/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education programs, field trips 10138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation costs 3157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies, computer 2470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program expenses 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability for paid time off 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants received in advance, deferred rev. 30500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786854074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI SE PUEDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SISE
ReturnHeader/Filer/EIN0222632181
ReturnHeader/Filer/PhoneNum09786854074
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 53
ReturnHeader/Filer/USAddress/CityNm0NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott H Puretz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Halcyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179642675
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT H PURETZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T09:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,381
Liabilities
-
Net assets
$130,381
Revenue
$110,024
Expenses
$116,193
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.89$2.29$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.44$1.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.87$1.57$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.84$1.34$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.89$1.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.39$1.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.80$2.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.73$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.37$1.05$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$2.10$0.59$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$2.01$0.47$1.14$0.91$0.23
2012Summary only. Only limited summary data is available for this year.$1.78$0.46$0.92$0.87$0.05