Civic Intelligence

Centro Civico Inc

990 • Fiscal year 2019 • EIN 22-2877236

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

143-145 East Main StreetAmsterdam, NY 12010

(518) 842-3762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,919

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$564,585

Up $18,707 (+3.4%) from 2018

Net Assets

Up

-$292,139

Up $107,624 (+27%) from 2018

Liabilities

Down

$856,724

Down $88,917 (-9.4%) from 2018

Revenue

Up

$1,387,163

Up $430,786 (+45%) from 2018

Expenses

Up

$1,279,621

Up $202,116 (+19%) from 2018

Net Income

Up

$107,542

Up $228,670 (+189%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,057,916Liabilities 2010: $906,240Net Assets 2010: $151,6762010Assets 2011: $1,069,003Liabilities 2011: $950,230Net Assets 2011: $118,7732011Assets 2012: $910,759Liabilities 2012: $888,329Net Assets 2012: $22,4302012Assets 2013: $919,780Liabilities 2013: $861,096Net Assets 2013: $58,6842013Assets 2014: $768,593Liabilities 2014: $780,828Net Assets 2014: -$12,2352014Assets 2015: $648,504Liabilities 2015: $767,845Net Assets 2015: -$119,3412015Assets 2016: $769,825Liabilities 2016: $958,351Net Assets 2016: -$188,5262016Assets 2017: $711,800Liabilities 2017: $990,435Net Assets 2017: -$278,6352017Assets 2018: $545,878Liabilities 2018: $945,641Net Assets 2018: -$399,7632018Assets 2019: $564,585Liabilities 2019: $856,724Net Assets 2019: -$292,1392019Assets 2020: $488,012Liabilities 2020: $1,139,040Net Assets 2020: -$651,0282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$564,585
Liabilities$856,724
Net Assets-$292,139

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,092,2812010Expenses 2011: $2,273,6092011Expenses 2012: $2,470,3082012Expenses 2013: $1,702,6372013Revenue 2014: $904,826Expenses 2014: $989,612Net Income 2014: -$84,7862014Revenue 2015: $867,671Expenses 2015: $978,102Net Income 2015: -$110,4312015Revenue 2016: $688,198Expenses 2016: $757,383Net Income 2016: -$69,1852016Revenue 2017: $893,925Expenses 2017: $984,034Net Income 2017: -$90,1092017Revenue 2018: $956,377Expenses 2018: $1,077,505Net Income 2018: -$121,1282018Revenue 2019: $1,387,163Expenses 2019: $1,279,621Net Income 2019: $107,5422019Revenue 2020: $1,313,256Expenses 2020: $1,672,145Net Income 2020: -$358,8892020Revenue 2021: $319,187Expenses 2021: $525,530Net Income 2021: -$206,3432021

Highlighted filing

2019

Revenue$1,387,163
Expenses$1,279,621
Net Income$107,542
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,387,163
Mission and Program Overview

Mission

To provide services primarily, but not exclusively, to the latino community. Services include: health education, disease prevention, college preparation, parent education, translation, youth development, tutoring, case management and day care.

To provide services primarily, but not exclusively, to the latino community in the capital region. Services include: health education, disease prevention, college preparation, parent education, translation, youth development, tutoring, case management and day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,133$413,001▼ $21,132
Savings and Temporary Cash Investments$1,243$150,065▲ $148,822
Pledges and Grants Receivable$89,954--
Cash and Non-Interest-Bearing Accounts$20,380$0▼ $20,380
Prepaid Expenses and Deferred Charges-$1,519-
Investments in Publicly Traded Securities$168--
Total Assets$545,878$564,585▲ $18,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,682$558,509▼ $8,173
Other Liabilities$342,843$169,974▼ $172,869
Accounts Payable and Accrued Expenses$36,116$87,811▲ $51,695
Deferred Revenue-$40,430-
Total Liabilities$945,641$856,724▼ $88,917
Net Assets / Fund Balance
Unrestricted Net Assets$-399,763$-292,139▲ $107,624
Total Net Assets Fund Balance$-399,763$-292,139▲ $107,624
Total Liabilities and Net Assets / Fund Balance$545,878$564,585▲ $18,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,001$190,071$589,072
Equipment$0$39,612$39,612
Other Land Buildings$0$15,525$15,525
Land$14,000-$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ruperto MonteroCFO (part Year)PT$100,679$100,679

Board Members and Trustees

NameTitle
Roberto OchoaPresident
Hilda EscherPresident & CEO (part Year)
Karen Ferrer-munizVice President
Angelica Perez DelgadoCEO
Amy SargentCFO
Nicholas ZabawskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,587
Program Service Revenue
$126,355
Investment Income
$26
Other Revenue
$213,195
All Other Contributions
$179,891
Change in Net Assets
$107,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,053
Other Expenses$384,364
Grants and Similar Amounts Paid$85,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,135$80,914-$683,049
Occupancy$74,462$30,184-$104,646
Grants to Domestic Individuals$85,204--$85,204
Other Employee Benefits$65,406$8,789-$74,195
Office Expenses$70,409$3,466-$73,875
Travel$44,430$9,535-$53,965
Payroll Taxes$46,553$6,256-$52,809
Interest-$30,385-$30,385
Conferences and Meetings$21,690$2,577-$24,267
Depreciation Depletion$20,489$643-$21,132
Fees for Services Legal$16,857$2,470-$19,327
Insurance$9,211$1,160-$10,371
Fees for Services Other$8,614$1,263-$9,877
Fees for Services Accounting$2,617$383-$3,000
Other Expenses$330$1,185-$330
Total Functional Expenses$1,079,894$199,727$0$1,279,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ibero-american Action League, Inc.$169,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the board of directors prior to filing and release to funding sources.

Form 990, Part VI, Section B, Line 12C

Board members must identify any potential conflicts of interest at all board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Centro Civico Inc
EIN
22-2877236
Phone
5188423762
Address
143-145 EAST MAIN STREET, AMSTERDAM, NY 12010

Signing Officer

Name
Amy Sargent
Title
CFO
Phone
5188423762
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Perez Delgado
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

The process for audit oversight and auditor selection has not changed from the prior year. A new auditor was engaged for the 2018 tax year.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01439
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATION- CASE MANAGEMENT INDENTIFIES PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES WHOSE NEEDS ARE UNMET. POSSIBLE CONSUMERS ARE REFERRED TO OUR STAFF BY WORD OF MOUTH, SCHOOLS, CHURCHES, AND COMMUNITY AGENCIES. OUTREACH WILL CONTINUE THROUGHOUT THE CAPITAL AREA. OUTREACH ACTIVITIES INCLUDE PROGRAM STAFF WORKING WITH CONSUMERS AND THEIR FAMILIES TO MEET THEIR NEEDS BY PROVIDING CARE MANAGEMENT AND COORDINATING EXISTING SERVICES. THE PROGRAM'S ULTIMATE GOAL IS TO INTEGRATE CONSUMERS INTO SOCIETY AS PRODUCTIVE AND INDEPENDENT INDIVIDUALS. THE MEDICAID SERVICE COORDINATION PROGRAM SERVED APPROXIMATELY 50 INDIVIDUALS DURING FISCAL YEAR 2018-2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE ARTS AND CULTURAL PROGRAMS, A DAY CARE CENTER, THE SPANISH HIV/AIDS HOTLINE, THE COURT APPROVED SPECIAL ADVOCATES PROGRAM, HOUSING SERVICES, AND ORAL AND WRITTEN TRANSLATION AND INTERPRETATION SERVICES. OTHER PROGRAMS SERVED APPROXIMATELY 1,500 INDIVIDUALS DURING FISCAL YEAR 2018-2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0566392
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030201
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425084
IRS990/PYOtherRevenueAmt074634
IRS990/PYProgramServiceRevenueAmt0308845
IRS990/PYRevenuesLessExpensesAmt0-121128
IRS990/PYSalariesCompEmpBnftPaidAmt0622220
IRS990/PYTotalExpensesAmt01077505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01358810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt03005753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005753
IRS990ScheduleA/TotalSupportAmt03434524
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589072
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039612
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IBERO-AMERICAN ACTION LEAGUE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413001
IRS990ScheduleD/TotalLiabilityAmt0169974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USES OF GRANT FUNDING ARE APPROVED BEFORE GRANTS ARE ISSUED. CONTRACT MANAGERS THEN REVIEW AND MONITOR GRANT BUDGETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HILDA ESCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152919
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY ITS BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THESE OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND RELEASE TO FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. A NEW AUDITOR WAS ENGAGED FOR THE 2018 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IBERO-AMERICAN ACTION LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IBERO-AMERICAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IBERO-AMERICAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IBERO-AMERICAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IBERO-AMERICAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBERO-AMERICAN ACTION LEAGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBERO-AMERICAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EDISON HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBERO HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AMAPOLA HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BUENA VISTA HOUSING DEVELOPMENT CORPORATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.14$0.65$1.31$1.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.86$0.29$1.39$1.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.95$0.40$0.96$1.08$0.12
2017Summary only. Only limited summary data is available for this year.$0.71$0.99$0.28$0.89$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.96$0.19$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$0.77$0.12$0.87$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.90$0.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.89$0.02$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.12$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.91$0.15$2.09