Civic Intelligence

Damas De Caridad

990EZ • Fiscal year 2016 • EIN 23-7161973

Jun 01, 2015 to May 31, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
Pobox 5272Fullerton, CA 92838

(714) 529-1671

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

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,910 (-100%) from 2015

Net Assets

Down

$0

Down $7,910 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$24,443

Up $6,945 (+40%) from 2015

Expenses

Up

$32,353

Up $6,762 (+26%) from 2015

Net Income

Up

-$7,910

Up $183 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $11,117Net Assets 2012: $11,1172012Assets 2013: $12,747Net Assets 2013: $12,7472013Assets 2014: $16,003Net Assets 2014: $16,0032014Assets 2015: $7,910Net Assets 2015: $7,9102015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2012: $87,414Expenses 2012: $83,601Net Income 2012: $3,8132012Revenue 2013: $89,474Expenses 2013: $87,844Net Income 2013: $1,6302013Revenue 2014: $94,470Expenses 2014: $91,214Net Income 2014: $3,2562014Revenue 2015: $17,498Expenses 2015: $25,591Net Income 2015: -$8,0932015Revenue 2016: $24,443Expenses 2016: $32,353Net Income 2016: -$7,9102016

Highlighted filing

2016

Revenue$24,443
Expenses$32,353
Net Income-$7,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$33,911
Mission and Program Overview

Mission

The purpose of this is to raise funds for the benefit of St.Jude Medicial Center, Fullerton, California, a California non-profit corporation.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF ST. JUDE MEDICAL CENTER, FULLERTON, CALIFORNIA, A CALIFORNIA NON-PROFIT CORPORATION.$22,099-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE LAPPIPresident-$0--
ERIN WILKINSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday & Spring Festivals$30,720$30,720$9,468$21,252
Total Events$30,720$30,720$9,468$21,252
Filing and Contact Details

Filer

Filer Name
Damas De Caridad
EIN
23-7161973
Phone
7145291671
Address
POBOX 5272, FULLERTON, CA 92838

Signing Officer

Name
Lorraine Lappi
Title
President
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Piteraks Accounting Services
Address
4848 LAKEVIEW AVE SUITE F, YORBA LINDA, CA 92886
Preparer
Lisa a Piterak Ea
Phone
7147772550
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $101”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST. JUDE MEMORIAL FOUNDATION | Donee's Address: HARBOR BLVD FULLERTON CA 92838 | Cash Amount Given: $22099”

Other Expenses.1

“Meetings & Luncheons $7320”

Other Expenses.2

“Supplies $783”

Other Expenses.4

“Memorials/Amentities $256”

Other Expenses.5

“Filing Fees $20”

Raw XML Appendix183 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt0101
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09468
IRS990EZ/SpecialEventsNetIncomeLossAmt021252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032353
IRS990EZ/TotalProgramServiceExpensesAmt022099
IRS990EZ/TotalRevenueAmt024443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0516760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142303
IRS990ScheduleA/Total509Grp/TotalAmt0516760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516890
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY & SPRING FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030720
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0HARBOR BLVD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ST. JUDE MEMORIAL FOUNDATION | Donee's Address: HARBOR BLVD FULLERTON CA 92838 | Cash Amount Given: $22099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings & Luncheons $7320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorials/Amentities $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE LAPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMAS DE CARIDAD
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0237161973
ReturnHeader/Filer/PhoneNum07145291671
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 5272
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITERAKS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 LAKEVIEW AVE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147772550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PITERAK EA
ReturnHeader/ReturnTs02016-10-10T11:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,443
Expenses
$32,353
Net income
-$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.4$32.4$7.91
2015Detailed filing. Detailed filing data is available for this year.$7.91$7.91$17.5$25.6$8.09
2014Detailed filing. Detailed filing data is available for this year.$16.0$16.0$94.5$91.2$3.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$89.5$87.8$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$87.4$83.6$3.81