Civic Intelligence

Hermandad Del Senor De Los Milagros De Kearny

990 • Fiscal year 2013 • EIN 22-3528285

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
PO Box 127207032

(201) 294-4820

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,309

Up $4,323 (+8.6%) from 2012

Net Assets

Up

$54,309

Up $4,323 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$35,077

Down $6,112 (-15%) from 2012

Expenses

Down

$31,367

Down $12,926 (-29%) from 2012

Net Income

Up

$3,710

Up $6,814 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $53,090Liabilities 2011: $0Net Assets 2011: $53,0902011Assets 2012: $49,986Liabilities 2012: $0Net Assets 2012: $49,9862012Assets 2013: $54,309Liabilities 2013: $0Net Assets 2013: $54,3092013Assets 2014: $58,513Liabilities 2014: $0Net Assets 2014: $58,5132014Assets 2017: $55,927Liabilities 2017: $0Net Assets 2017: $55,9272017Assets 2018: $55,791Liabilities 2018: $0Net Assets 2018: $55,7912018Assets 2019: $58,305Liabilities 2019: $0Net Assets 2019: $58,3052019Assets 2020: $47,375Liabilities 2020: $0Net Assets 2020: $47,3752020Assets 2021: $48,477Liabilities 2021: $0Net Assets 2021: $48,4772021Assets 2022: $49,400Liabilities 2022: $0Net Assets 2022: $49,4002022Assets 2023: $53,033Liabilities 2023: $0Net Assets 2023: $53,0332023

Highlighted filing

2013

Assets$54,309
Liabilities$0
Net Assets$54,309
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $18,7012011Revenue 2012: $41,189Expenses 2012: $44,293Net Income 2012: -$3,1042012Revenue 2013: $35,077Expenses 2013: $31,367Net Income 2013: $3,7102013Revenue 2014: $40,650Expenses 2014: $36,434Net Income 2014: $4,2162014Revenue 2017: $39,644Expenses 2017: $35,813Net Income 2017: $3,8312017Revenue 2018: $31,510Expenses 2018: $31,645Net Income 2018: -$1352018Revenue 2019: $28,574Expenses 2019: $21,780Net Income 2019: $6,7942019Revenue 2020: $0Expenses 2020: $11,411Net Income 2020: -$11,4112020Revenue 2021: $10,259Expenses 2021: $5,458Net Income 2021: $4,8012021Revenue 2022: $26,173Expenses 2022: $19,494Net Income 2022: $6,6792022Revenue 2023: $39,458Expenses 2023: $35,025Net Income 2023: $4,4332023

Highlighted filing

2013

Revenue$35,077
Expenses$31,367
Net Income$3,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$35,077
Mission and Program Overview

Mission

To continue a religious belief tradition

To continue a religious belief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$53,090$54,309▲ $1,219
Cash and Non-Interest-Bearing Accounts$6,259$10,582▲ $4,323
Rtn Earn Endowment Incm Other Fnds$-3,104--
Total Assets$49,986$54,309▲ $4,323
Other Assets Total$43,727$43,727→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,986$54,309▲ $4,323
Total Liabilities and Net Assets / Fund Balance$49,986$54,309▲ $4,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,826--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Arcadio CordovPresident
Carlos YarlequSecretary
Cesar HernandeSecretary
Carlos FernandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,921
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,583
Professional Fundraising Fees$14,784
Total Fundraising Expense$14,784
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$14,784$14,784
All Other Expenses---$5,631
Fees for Services Accounting$1,500--$1,500
Office Expenses$738--$738
Fees for Services Legal$504--$504
Payment Travel Entrtnmnt Publicly Ofcl-$420-$420
Other Expenses---$95
Total Functional Expenses$16,163$420$14,784$31,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“This organization does not have any process of review except”

Form 990 Part VI Line 19

“All governing documents and financial statements are availab request.”

Filing and Contact Details

Filer

EIN
22-3528285
Phone
2012944820

Signing Officer

Name
Arcadio Cordova
Title
President
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcadio Cordova
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Marco Sanchez
Phone
9736850044
Raw XML Appendix255 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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IRS990/AllOtherContributionsAmt09921
IRS990/AllOtherExpensesGrp/TotalAmt05631
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0OSCAR PINTO
IRS990/BooksInCareOfDetail/PhoneNum02012944820
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1272
IRS990/BooksInCareOfDetail/USAddress/City0KEARNY
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007032
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt016583
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt03710
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ExpenseAmt05233
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesProfFundraising/TotalAmt014784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCADIO CORDOV
IRS990/Form990PartVIISectionAGrp/PersonNm1CESAR HERNANDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS FERNAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCADIO CORDOV
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS YARLEQU
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS FERNAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012593
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE A RELIGIOUS BELIEF TRADITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049986
IRS990/NetAssetsOrFundBalancesEOYAmt054309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043727
IRS990/OtherAssetsTotalGrp/EOYAmt043727
IRS990/OtherExpensesGrp/TotalAmt02267
IRS990/OtherExpensesGrp/TotalAmt15233
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARCADIO CORDOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041189
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0420
IRS990/PYOtherExpensesAmt044293
IRS990/PYRevenuesLessExpensesAmt0-3104
IRS990/PYTotalExpensesAmt044293
IRS990/PYTotalRevenueAmt041189
IRS990/ReconcilationRevenueExpnssAmt03710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3104
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SACRED JEWELRY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CARRIAGE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT HAVE ANY PROCESS OF REVIEW EXCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILAB REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt035077
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016163
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0KEARNY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007032
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCADIO CORDOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERMANDAD DEL SENOR DE LOS MI
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0223528285
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1272
ReturnHeader/Filer/USAddress/City0KEARNY
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ReturnHeader/Filer/USAddress/ZIPCode007032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007055
ReturnHeader/PreparerPersonGrp/PhoneNum09736850044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCO SANCHEZ
ReturnHeader/ReturnTs02014-03-28T13:00:33-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,309
Liabilities
$0
Net assets
$54,309
Revenue
$35,077
Expenses
$31,367
Net income
$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.0$0.00$53.0$39.5$35.0$4.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.00$49.4$26.2$19.5$6.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$10.3$5.46$4.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$0.00$11.4$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$28.6$21.8$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$31.5$31.6$0.14
2017Summary only. Only limited summary data is available for this year.$55.9$0.00$55.9$39.6$35.8$3.83
2014Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$40.7$36.4$4.22
2013Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$35.1$31.4$3.71
2012Summary only. Only limited summary data is available for this year.$50.0$0.00$50.0$41.2$44.3$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.00$53.1$18.7