Civic Intelligence

San Alfonso Mission

990 • Fiscal year 2012 • EIN 26-2465723

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
PO Box 74587680006
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$3,657,580

No earlier filing loaded for comparison.

Net Assets

$3,657,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,408

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,657,580Liabilities 2012: $0Net Assets 2012: $3,657,5802012Assets 2013: $4,050,996Liabilities 2013: $0Net Assets 2013: $4,050,9962013Assets 2014: $4,007,523Liabilities 2014: $0Net Assets 2014: $4,007,5232014Assets 2015: $4,035,858Liabilities 2015: $0Net Assets 2015: $4,035,8582015Assets 2016: $3,988,528Liabilities 2016: $0Net Assets 2016: $3,988,5282016Assets 2017: $3,952,879Liabilities 2017: $0Net Assets 2017: $3,952,8792017Assets 2018: $4,049,032Liabilities 2018: $0Net Assets 2018: $4,049,0322018Assets 2019: $3,976,586Liabilities 2019: $0Net Assets 2019: $3,976,5862019Assets 2020: $4,058,629Liabilities 2020: $0Net Assets 2020: $4,058,6292020Assets 2021: $4,331,303Liabilities 2021: $0Net Assets 2021: $4,331,3032021Assets 2022: $4,051,844Liabilities 2022: $0Net Assets 2022: $4,051,8442022Assets 2023: $3,845,172Liabilities 2023: $0Net Assets 2023: $3,845,1722023Assets 2024: $3,858,339Liabilities 2024: $0Net Assets 2024: $3,858,3392024

Highlighted filing

2012

Assets$3,657,580
Liabilities$0
Net Assets$3,657,580
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $326,4082012Revenue 2013: $744,149Expenses 2013: $350,733Net Income 2013: $393,4162013Revenue 2014: $292,585Expenses 2014: $336,058Net Income 2014: -$43,4732014Revenue 2015: $346,998Expenses 2015: $318,663Net Income 2015: $28,3352015Revenue 2016: $229,275Expenses 2016: $276,605Net Income 2016: -$47,3302016Revenue 2017: $296,586Expenses 2017: $332,235Net Income 2017: -$35,6492017Revenue 2018: $430,249Expenses 2018: $334,096Net Income 2018: $96,1532018Revenue 2019: $258,093Expenses 2019: $330,539Net Income 2019: -$72,4462019Revenue 2020: $385,339Expenses 2020: $303,296Net Income 2020: $82,0432020Revenue 2021: $599,726Expenses 2021: $327,052Net Income 2021: $272,6742021Revenue 2022: $33,167Expenses 2022: $312,626Net Income 2022: -$279,4592022Revenue 2023: $129,032Expenses 2023: $335,704Net Income 2023: -$206,6722023Revenue 2024: $338,530Expenses 2024: $325,363Net Income 2024: $13,1672024

Highlighted filing

2012

Revenue-
Expenses$326,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,702,305
Mission and Program Overview

Mission

Support operation of agustin pro prepa school juarez, mexico

Major Activities

Activity 2
Support of lince humanitario medical clinic juarez, mexico
Activity 3
OTHER CHARITABLE SUPPORT
Filing and Contact Details

Filer

EIN
26-2465723
Raw XML Appendix343 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORT OF LINCE HUMANITARIO MEDICAL CLINIC JUAREZ, MEXICO
IRS990/Activity2/Expense037000
IRS990/Activity2/Grants037000
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0OTHER CHARITABLE SUPPORT
IRS990/Activity3/Expense0508
IRS990/Activity3/Grants0508
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0OPERATIONS ARE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, PRIMARILY AS THEY ARE RELATED TO OPERATING AGUSTIN PRO PREPA SCHOOL, JUAREZ, MEXICO.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 238
IRS990/AddressPrincipalOfficerUS/City0SHAKOPEE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055379
IRS990/AllOtherContributions0938351
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY096439
IRS990/CashNonInterestBearing/EOY083191
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/ContributionsGrantsCurrentYear0938351
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
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IRS990/Form990PartVIISectionA/NamePerson1FRED KESSEL
IRS990/Form990PartVIISectionA/NamePerson2STEVE GORAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR AND TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/GainOrLoss/Securities0-17499
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IRS990/Grants0253500
IRS990/GrantsAndSimilarAmntsCY0291008
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0404680
IRS990/GrossReceipts01702305
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear059092
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0106198
IRS990/InvestmentIncome/TotalRevenueColumn0106198
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02157423
IRS990/InvestmentsPubTradedSecurities/EOY03124389
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0450000
IRS990/LandBuildingsEquipmentBasisNet/BOY0450000
IRS990/LandBuildingsEquipmentBasisNet/EOY0450000
IRS990/LessCostOthBasisSalesExpenses/Securities0422179
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0SUPPORT OPERATION OF AGUSTIN PRO PREPA SCHOOL JUAREZ, MEXICO
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0CONNIE SCHMID
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY02703862
IRS990/NetAssetsOrFundBalancesEOY03657580
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-17499
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17499
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total03398
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenue/Description0MARK TO MARKET
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0253076
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY02703862
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IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0953718
IRS990/RevenuesLessExpensesPriorYear051347
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0938351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0287212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02959143
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04184706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0341774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0106421
IRS990ScheduleA/GrossInvestmentIncome509/Total0507287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0341774
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0106421
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0507287
IRS990ScheduleA/InvestmentIncomePercentage00.10810
IRS990ScheduleA/PriorYearSupportPercentage00.95150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89190
IRS990ScheduleA/PublicSupportTotal50904184706
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0938351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0287212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02959143
IRS990ScheduleA/Total509/Total04184706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01280125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0346304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03065564
IRS990ScheduleA/TotalSupportTotal/Total04691993
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
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IRS990ScheduleD/Buildings/BookValue0450000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0450000
IRS990ScheduleD/TotalOfBookValueLandBuildings0450000
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0291008
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0253500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant137000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2508
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0FUND SCHOOL OPERATIONS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1FUND MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2FUND CATHOLIC LAY PERSONNEL
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0291008
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0291008
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WAS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS MET (IN PERSON AND VIA TELEPHONE CONFERENCE) TO REVIEW ALL DISCLOSURES, DATA, AND ANSWERS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING FOR CONTINUING COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DISCLOSURES ARE MADE UPON REQUEST ONLY. NO WEBSITE CURRENTLY EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 745876
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IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080006
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE GORHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber03038095868
IRS990/TotalAssets/BOY02703862
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IRS990/TotalExpensesCurrentYear0326408
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02703862
IRS990/TotalNetAssetsFundBalances/EOY03657580
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0291008
IRS990/TotalProgramServiceRevenue0253076
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0341775
IRS990/TotalRevenue/TotalRevenueColumn01280126
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262465723
ReturnHeader/Filer/Name/BusinessNameLine10SAN ALFONSO MISSION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone02066241230
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 745876
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080006
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0STEPHEN P GORHAM
ReturnHeader/Officer/Phone03038095868
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:54:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,657,580
Liabilities
$0
Net assets
$3,657,580
Revenue
-
Expenses
$326,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.34$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.13$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.30$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.29$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.74$0.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.33