Civic Intelligence

Amparo De La Ninez Inc.

990EZ • Fiscal year 2013 • EIN 23-2595989

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
107-109 East Luray Street19120

(215) 324-2919

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,693

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$64,237

Down $680 (-1.0%) from 2012

Net Assets

Down

$61,831

Down $534 (-0.9%) from 2012

Liabilities

Down

$2,406

Down $146 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$54,939

Down $26,254 (-32%) from 2012

Expenses

Down

$55,473

Down $23,322 (-30%) from 2012

Net Income

Down

-$534

Down $2,932 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$64,237
Liabilities$2,406
Net Assets$61,831
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$54,939
Expenses$55,473
Net Income-$534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$57,960
Mission and Program Overview

Mission

Meet the needs of children.

Program Services

DescriptionGrantsExpenses
Promote the well being of children aged 4 through 12 through programs designed to meet their cultural, educational, physical, social and spiritual needs.-$48,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPE CASTROExec DirectorFT$6,693-$6,693
IRIS M CASTROV. PresidentFT$4,740-$4,740
REV FRANCISCO ALVARADOPresident-$0--
EMELINDA VELEZ-ROSADOSecretary-$0--
YESENIA LAO-FONTANEZTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-2595989
Phone
2153242919

Signing Officer

Name
Felipe Castro
Title
Executive Director
Phone
2153242919
Signed
2014-08-15

Preparer

Preparer
Donald T Forrest Jr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 919. Automobile expense 3312. Bank service charges 4223. Equipment rental 4764. Interest expense 209. Travel and lodging 1296. Meals 743. Supplies 4631. Radio program expense 375. Special events & trips 1000.”

Form 990EZ, Part II, Line 26

“Credit card payable 552. 406. Loans payable 2000. 2000.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02153242919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107-109 E Luray Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0832
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063405
IRS990EZ/LandAndBuildingsGrp/EOYAmt063405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061831
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061831
IRS990EZ/OccupancyRentUtltsAndMaintAmt018374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV FRANCISCO ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRIS M CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIPE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMELINDA VELEZ-ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YESENIA LAO-FONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet the needs of children.
IRS990EZ/PrintingPublicationsPostageAmt02395
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the well being of children aged 4 through 12 through programs designed to meet their cultural, educational, physical, social and spiritual needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03021
IRS990EZ/SpecialEventsNetIncomeLossAmt03622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055473
IRS990EZ/TotalProgramServiceExpensesAmt048325
IRS990EZ/TotalRevenueAmt054939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt0334898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377020
IRS990ScheduleA/TotalSupportAmt0377020
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/ExplanationTxt0ADVERTISING & PROMOTION 919. AUTOMOBILE EXPENSE 3312. BANK SERVICE CHARGES 4223. EQUIPMENT RENTAL 4764. INTEREST EXPENSE 209. TRAVEL AND LODGING 1296. MEALS 743. SUPPLIES 4631. RADIO PROGRAM EXPENSE 375. SPECIAL EVENTS & TRIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 552. 406. LOANS PAYABLE 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153242919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amparo de la Ninez Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMPA
ReturnHeader/Filer/EIN0232595989
ReturnHeader/Filer/PhoneNum02153242919
ReturnHeader/Filer/USAddress/AddressLine10107-109 East Luray Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108325 STENTON AVE STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191503434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T FORREST JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:15:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,237
Liabilities
$2,406
Net assets
$61,831
Revenue
$54,939
Expenses
$55,473
Net income
-$534
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