Civic Intelligence

Amparo De La Ninez Inc.

990EZ • Fiscal year 2012 • EIN 23-2595989

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
107-109 East Luray Street19120
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,917

Up $1,505 (+2.4%) from 2011

Net Assets

Up

$62,365

Up $2,398 (+4.0%) from 2011

Liabilities

Down

$2,552

Down $893 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$81,193

Up $7,006 (+9.4%) from 2011

Expenses

Up

$78,795

Up $6,102 (+8.4%) from 2011

Net Income

Up

$2,398

Up $904 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $60,601Liabilities 2010: $2,128Net Assets 2010: $58,4732010Assets 2011: $63,412Liabilities 2011: $3,445Net Assets 2011: $59,9672011Assets 2012: $64,917Liabilities 2012: $2,552Net Assets 2012: $62,3652012Assets 2013: $64,237Liabilities 2013: $2,406Net Assets 2013: $61,8312013Assets 2014: $64,907Liabilities 2014: $2,000Net Assets 2014: $62,9072014Assets 2015: $64,418Liabilities 2015: $2,000Net Assets 2015: $62,4182015Assets 2016: $64,741Net Assets 2016: $64,7412016Assets 2017: $106,843Liabilities 2017: $35,760Net Assets 2017: $71,0832017Assets 2018: $107,426Liabilities 2018: $30,578Net Assets 2018: $76,8482018Assets 2019: $104,617Liabilities 2019: $26,746Net Assets 2019: $77,8712019Assets 2020: $105,207Liabilities 2020: $19,203Net Assets 2020: $86,0042020Assets 2021: $108,482Liabilities 2021: $13,521Net Assets 2021: $94,9612021Assets 2022: $105,696Liabilities 2022: $7,522Net Assets 2022: $98,1742022Assets 2023: $106,150Liabilities 2023: $596Net Assets 2023: $105,5542023Assets 2024: $104,879Liabilities 2024: $0Net Assets 2024: $104,8792024

Highlighted filing

2012

Assets$64,917
Liabilities$2,552
Net Assets$62,365
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $79,003Expenses 2010: $77,141Net Income 2010: $1,8622010Revenue 2011: $74,187Expenses 2011: $72,693Net Income 2011: $1,4942011Revenue 2012: $81,193Expenses 2012: $78,795Net Income 2012: $2,3982012Revenue 2013: $54,939Expenses 2013: $55,473Net Income 2013: -$5342013Revenue 2014: $59,053Expenses 2014: $57,977Net Income 2014: $1,0762014Revenue 2015: $52,443Expenses 2015: $52,932Net Income 2015: -$4892015Revenue 2016: $61,094Expenses 2016: $58,771Net Income 2016: $2,3232016Revenue 2017: $63,512Expenses 2017: $57,170Net Income 2017: $6,3422017Revenue 2018: $90,004Expenses 2018: $84,239Net Income 2018: $5,7652018Revenue 2019: $67,746Expenses 2019: $66,723Net Income 2019: $1,0232019Revenue 2020: $50,155Expenses 2020: $42,022Net Income 2020: $8,1332020Revenue 2021: $70,664Expenses 2021: $61,707Net Income 2021: $8,9572021Revenue 2022: $65,821Expenses 2022: $62,608Net Income 2022: $3,2132022Revenue 2023: $54,058Expenses 2023: $46,678Net Income 2023: $7,3802023Revenue 2024: $42,976Expenses 2024: $43,651Net Income 2024: -$6752024

Highlighted filing

2012

Revenue$81,193
Expenses$78,795
Net Income$2,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Meet the needs of children.

Filing and Contact Details

Filer

EIN
23-2595989
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07
IRS990EZ/CashSavingsAndInvestments/EOY01512
IRS990EZ/ContributionsGiftsGrantsEtc081193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02398
IRS990EZ/FeesAndOthPymtToIndContractors013540
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY063405
IRS990EZ/LandAndBuildings/EOY063405
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059967
IRS990EZ/NetAssetsOrFundBalancesBOY059967
IRS990EZ/NetAssetsOrFundBalances/EOY062365
IRS990EZ/NetAssetsOrFundBalancesEOY062365
IRS990EZ/OccupancyRentUtilitiesAndMaint018431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV FRANCISCO ALVARADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IRIS M CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELIPE CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMELINDA VELEZ-ROSADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YESENIA LAO-FONTANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Meet the needs of children.
IRS990EZ/PrintingPublicationsPostage01861
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the well being of children aged 4 through 12 through programs designed to meet their cultural, educational, physical, social and spiritual needs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064461
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011975
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03445
IRS990EZ/SumOfTotalLiabilities/EOY02552
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107-109 E LURAY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019120
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153242919
IRS990EZ/TotalAssets/BOY063412
IRS990EZ/TotalAssets/EOY064917
IRS990EZ/TotalExpenses078795
IRS990EZ/TotalProgramServiceExpenses064461
IRS990EZ/TotalRevenue081193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal041226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0388118
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015000
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94110
IRS990ScheduleA/PublicSupportTotal1700346892
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081193
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062415
IRS990ScheduleA/Total170/Total0388118
IRS990ScheduleA/TotalSupport0388118
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROMOTION 486. AUTOMOBILE EXPENSE 5746. BANK SERVICE CHARGES 3295. EQUIPMENT RENTAL 3220. HONORARIUMS 650. INTEREST EXPENSE 354. TRAVEL AND LODGING 3032. MEALS 1922. SUPPLIES 7592. RADIO PROGRAM EXPENSE 559. SPECIAL EVENTS & TRIPS 5832. BENEVOLENCE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 1445. 552. LOANS PAYABLE 2000. 2000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232595989
ReturnHeader/Filer/Name/BusinessNameLine10AMPARO DE LA NINEZ INC
ReturnHeader/Filer/NameControl0AMPA
ReturnHeader/Filer/Phone02153242919
ReturnHeader/Filer/USAddress/AddressLine10107-109 EAST LURAY STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019120
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FELIPE CASTRO
ReturnHeader/Officer/Phone02153242919
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108325 STENTON AVE STE 2E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191503434
ReturnHeader/Preparer/Name0DONALD T FORREST JR
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:46:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,917
Liabilities
$2,552
Net assets
$62,365
Revenue
$81,193
Expenses
$78,795
Net income
$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.43$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.54$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.66$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.95$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.68$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.77$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.64$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.52$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.55$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.81$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$0.79$0.77$0.02