Civic Intelligence

Amparo De La Ninez Inc.

990EZ • Fiscal year 2016 • EIN 23-2595989

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$575

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$64,741

Up $323 (+0.5%) from 2015

Net Assets

Up

$64,741

Up $2,323 (+3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,094

Up $8,651 (+16%) from 2015

Expenses

Up

$58,771

Up $5,839 (+11%) from 2015

Net Income

Up

$2,323

Up $2,812 (+575%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$64,741
Liabilities-
Net Assets$64,741

Operations Trend

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

2016

Revenue$61,094
Expenses$58,771
Net Income$2,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$67,053
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.-$59,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS M CASTROV. PresidentFT$575-$575
FELIPE CASTROExec DirectorFT$575-$575
REV FRANCISCO ALVARADOPresident-$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
2017-07-10

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 4892.

Form 990EZ, Part I, Line 16

Bank Service Charges 2738.

Form 990EZ, Part I, Line 16

Equipment Rental 6700.

Form 990EZ, Part I, Line 16

Travel and Lodging 939.

Form 990EZ, Part I, Line 16

Meals 3466.

Form 990EZ, Part I, Line 16

Supplies 8717.

Form 990EZ, Part I, Line 16

Radio Program Expense 800.

Form 990EZ, Part I, Line 16

Honorariums 2707.

Form 990EZ, Part I, Line 16

Miscellaneous 690.

Form 990EZ, Part II, Line 26

Loans Payable 2000. 0.

Raw XML Appendix175 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/AddressLine1Txt0107-109 E Luray Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01336
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt063405
IRS990EZ/LandAndBuildingsGrp/EOYAmt063405
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2575
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/OtherExpensesTotalAmt031649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet the needs of children.
IRS990EZ/PrintingPublicationsPostageAmt01895
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/ProgramServiceExpensesAmt059232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05959
IRS990EZ/SpecialEventsNetIncomeLossAmt01750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058771
IRS990EZ/TotalProgramServiceExpensesAmt059232
IRS990EZ/TotalRevenueAmt061094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt0262676
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295075
IRS990ScheduleA/TotalSupportAmt0295075
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/ExplanationTxt0Automobile Expense 4892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 2738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and Lodging 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 3466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 8717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Radio Program Expense 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honorariums 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans Payable 2000. 0.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153242919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D93678BE78B0EB68434E4ED15145587486FAA88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D93678BE78B0EB68434E4ED15145587486FAA88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.120.12
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:17:26
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T FORREST JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T13:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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