Civic Intelligence

Amparo De La Ninez Inc.

990EZ • Fiscal year 2015 • EIN 23-2595989

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
107-109 East Luray StreetPhiladelphia, PA 19120

(215) 324-2919

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$64,418

Down $489 (-0.8%) from 2014

Net Assets

Down

$62,418

Down $489 (-0.8%) from 2014

Liabilities

Flat

$2,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$52,443

Down $6,610 (-11%) from 2014

Expenses

Down

$52,932

Down $5,045 (-8.7%) from 2014

Net Income

Down

-$489

Down $1,565 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$64,418
Liabilities$2,000
Net Assets$62,418
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$52,443
Expenses$52,932
Net Income-$489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,643
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.-$47,482
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Amparo de la Ninez Inc
EIN
23-2595989
Phone
2153242919
Address
107-109 East Luray Street, Philadelphia, PA 19120

Signing Officer

Name
Felipe Castro
Title
Executive Director
Phone
2153242919
Signed
2016-08-15

Preparer

Firm
Christian Accountants
Address
8325 STENTON AVE STE 2E, PHILADELPHIA, PA 19150-3434
Preparer
Donald T Forrest Jr
Phone
2152470340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile Expense 5160.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 4704.”

Form 990EZ, Part I, Line 16

“Equipment Rental 5635.”

Form 990EZ, Part I, Line 16

“Travel and Lodging 1362.”

Form 990EZ, Part I, Line 16

“Meals 1405.”

Form 990EZ, Part I, Line 16

“Supplies 6736.”

Form 990EZ, Part I, Line 16

“Radio Program Expense 750.”

Form 990EZ, Part I, Line 16

“Honorariums 550.”

Form 990EZ, Part I, Line 16

“Miscellaneous 56.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 0.”

Form 990EZ, Part II, Line 26

“Loans Payable 2000.”

Raw XML Appendix164 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/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02153242919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107-109 E Luray Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064418
IRS990EZ/FundraisingGrossIncomeAmt09247
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063405
IRS990EZ/LandAndBuildingsGrp/EOYAmt063405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062418
IRS990EZ/OccupancyRentUtltsAndMaintAmt023759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt026358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet the needs of children.
IRS990EZ/PrintingPublicationsPostageAmt01900
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/ProgramServiceExpensesAmt047482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03200
IRS990EZ/SpecialEventsNetIncomeLossAmt06047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052932
IRS990EZ/TotalProgramServiceExpensesAmt047482
IRS990EZ/TotalRevenueAmt052443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt0265663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306468
IRS990ScheduleA/TotalSupportAmt0306468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expense 5160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 5635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and Lodging 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 6736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Radio Program Expense 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honorariums 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans Payable 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153242919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amparo de la Ninez Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMPA
ReturnHeader/Filer/EIN0232595989
ReturnHeader/Filer/PhoneNum02153242919
ReturnHeader/Filer/USAddress/AddressLine1Txt0107-109 East Luray Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08325 STENTON AVE STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191503434
ReturnHeader/PreparerPersonGrp/PhoneNum02152470340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T FORREST JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T08:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,418
Liabilities
$2,000
Net assets
$62,418
Revenue
$52,443
Expenses
$52,932
Net income
-$489
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits