Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2013 • EIN 26-3547211

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PUCDC.ORG

View Organization Page

78115 Calle Estado92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$906,037

Up $212,964 (+31%) from 2011

Net Assets

Up

$154,587

Up $35,858 (+30%) from 2011

Liabilities

Up

$751,450

Up $177,106 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$734,390

No earlier filing loaded for comparison.

Expenses

Up

$748,592

Up $327,798 (+78%) from 2011

Net Income

-$14,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: -$33Liabilities 2010: $0Net Assets 2010: -$332010Assets 2011: $693,073Liabilities 2011: $574,344Net Assets 2011: $118,7292011Assets 2013: $906,037Liabilities 2013: $751,450Net Assets 2013: $154,5872013Assets 2014: $1,609,273Liabilities 2014: $755,485Net Assets 2014: $853,7882014Assets 2015: $1,582,456Liabilities 2015: $736,060Net Assets 2015: $846,3962015Assets 2016: $4,543,426Liabilities 2016: $744,121Net Assets 2016: $3,799,3052016Assets 2017: $4,464,918Liabilities 2017: $794,304Net Assets 2017: $3,670,6142017Assets 2018: $4,212,294Liabilities 2018: $876,356Net Assets 2018: $3,335,9382018Assets 2019: $3,851,580Liabilities 2019: $734,094Net Assets 2019: $3,117,4862019Assets 2020: $4,009,396Liabilities 2020: $816,580Net Assets 2020: $3,192,8162020Assets 2021: $3,775,318Liabilities 2021: $788,293Net Assets 2021: $2,987,0252021Assets 2022: $5,128,067Liabilities 2022: $1,153,068Net Assets 2022: $3,974,9992022Assets 2023: $5,608,485Liabilities 2023: $640,669Net Assets 2023: $4,967,8162023Assets 2024: $6,815,294Liabilities 2024: $548,934Net Assets 2024: $6,266,3602024

Highlighted filing

2013

Assets$906,037
Liabilities$751,450
Net Assets$154,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,8392010Expenses 2011: $420,7942011Revenue 2013: $734,390Expenses 2013: $748,592Net Income 2013: -$14,2022013Revenue 2014: $1,106,622Expenses 2014: $749,692Net Income 2014: $356,9302014Revenue 2015: $901,705Expenses 2015: $909,097Net Income 2015: -$7,3922015Revenue 2016: $3,755,044Expenses 2016: $805,896Net Income 2016: $2,949,1482016Revenue 2017: $995,939Expenses 2017: $1,124,630Net Income 2017: -$128,6912017Revenue 2018: $961,520Expenses 2018: $1,222,277Net Income 2018: -$260,7572018Revenue 2019: $1,088,636Expenses 2019: $1,058,088Net Income 2019: $30,5482019Revenue 2020: $1,286,128Expenses 2020: $1,167,398Net Income 2020: $118,7302020Revenue 2021: $1,560,088Expenses 2021: $1,532,929Net Income 2021: $27,1592021Revenue 2022: $2,505,996Expenses 2022: $1,511,237Net Income 2022: $994,7592022Revenue 2023: $2,834,229Expenses 2023: $1,592,266Net Income 2023: $1,241,9632023Revenue 2024: $2,475,856Expenses 2024: $1,177,312Net Income 2024: $1,298,5442024

Highlighted filing

2013

Revenue$734,390
Expenses$748,592
Net Income-$14,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$734,390
Mission and Program Overview

Mission

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

The primary purpose of this organization is to address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,415$751,882▲ $128,467
Rtn Earn Endowment Incm Other Fnds$152,231$154,587▲ $2,356
Other Notes and Loans Receivable, Net$1,824$32,388▲ $30,564
Cash and Non-Interest-Bearing Accounts$104,284$29,042▼ $75,242
Prepaid Expenses and Deferred Charges$3,862$1,545▼ $2,317
Accounts Receivable-$152-
Total Assets$733,385$906,037▲ $172,652
Other Assets Total-$91,028-
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,000$746,129▲ $170,129
Accounts Payable and Accrued Expenses$5,154$4,886▼ $268
Other Liabilities-$435-
Total Liabilities$581,154$751,450▲ $170,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,231$154,587▲ $2,356
Total Liabilities and Net Assets / Fund Balance$733,385$906,037▲ $172,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,978-$580,978
Other Land Buildings$168,265-$168,265
Equipment$2,639-$2,639
Other Assets Org$91,028--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sylvia PazPresident
Marissa AcevesVice President
Joe CejaMember
Christian PaisSecretary
Sister Gabriela WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,242
Program Service Revenue
$315,135
Investment Income
$13
Other Revenue
$0
All Other Contributions
$142,648
Change in Net Assets
$-14,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,526
Salaries, Compensation, and Employee Benefits$137,066
Total Fundraising Expense$2,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,006$12,643-$142,006
Office Expenses-$57,163-$57,163
Current Officers, Directors, Trustees, and Key Employees$37,076$19,100-$56,176
Other Salaries and Wages$32,327$16,654-$48,981
All Other Expenses$37,245-$2,874$40,119
Fees for Services Legal$21,707--$21,707
Other Employee Benefits$84$19,995-$20,079
Interest$15,215$402-$15,617
Travel$12,802--$12,802
Payroll Taxes$5,801$2,989-$8,790
Insurance$3,056$3,543-$6,599
Information Technology-$4,658-$4,658
Pension Plan Contributions-$3,040-$3,040
Fees for Services Accounting-$2,715-$2,715
Conferences and Meetings-$841-$841
Total Functional Expenses$601,975$143,743$2,874$748,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to board members for their review and approval”

Conflict of interest policy compliance Part VI line 12C

“These issues of conflict of interest are reviewed and discussed at the board meetings.”

CEO executive director top management comp Part VI line 15A

“All matters of compensation for the executive director are discussed at board meetings and agreed upon.”

Other officer or key employee compensation Part VI line 15B

“All matters of compensation for the key employee are discussed at board meetings and agreed upon.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-3547211

Signing Officer

Name
Sergio Carranza
Title
Executive Direc
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Preparer
Diana Silvas
Phone
7603331508
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNIDO CDC HAS INITIATED THE SHORT TERM ARSENIC TREATMENT (STAT) PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE TO FARM WORKERS AND LOW-INCOME FAMILIES FACING HIGH LEVELS OF ARSENIC AND FLUORIDE AT ONSITE WELLS. THE PROGRAM COORDINATES THE INSTALLATION OF POINT-OF-USE WATER FILTRATION UNITS UNDER THE SINK, AND PROVIDES TRAINING AND EDUCATION ABOUT SAFE DRINKING WATER. AT THE END OF 2013 FISCAL YEAR 120 UNITS WERE INSTALLED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUEBLO UNIDO CDC IS PROVIDING TECHNICAL ASSISTANCE TO FAMILIES LIVING AT SMALL MOBILE HOME PARKS KNOWN AS POLANCO PARKS WHICH ARE IN SUBSTANDARD HOUSING CONDITIONS IN THE EASTERN COACHELLA VALLEY. PUCDC ASSIST FAMILIES TO BRING THE PARKS UP TO CODE COMPLIANCE WITH THE LOCAL GOVERNMENT THROUGH REDESIGN (WATER, SEPTIC, ELECTRICAL, FIRE SUPPRESSION, AND LANDSCAPING), PERMITTING AND REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUEBLO UNIDO CDC HAS ACHIEVED GREAT SUCCESS IN IMPROVING THE PUBLIC HEALTH OF THE EASTERN COACHELLA VALLEY.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154587
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE RENT INCOME $315,135FUNDRAISING INCOME $ 4,123MISCELLANEOUS INCOME $ 6,977
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0326235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0331289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0293274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01273321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0970741
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100524
IRS990ScheduleA/Total509Grp/TotalAmt0970741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244095
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LandGrp/BookValueAmt0580978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091028
IRS990ScheduleD/TotalLiabilityAmt0435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ISSUES OF CONFLICT OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AT BOARD MEETINGS AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS OF COMPENSATION FOR THE KEY EMPLOYEE ARE DISCUSSED AT BOARD MEETINGS AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733385
IRS990/TotalAssetsEOYAmt0906037
IRS990/TotalAssetsGrp/BOYAmt0733385
IRS990/TotalAssetsGrp/EOYAmt0906037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419242
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581154
IRS990/TotalLiabilitiesEOYAmt0751450
IRS990/TotalLiabilitiesGrp/BOYAmt0581154
IRS990/TotalLiabilitiesGrp/EOYAmt0751450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0122805
IRS990/TotalProgramServiceExpensesAmt0601975
IRS990/TotalProgramServiceRevenueAmt0315135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012802
IRS990/TravelGrp/TotalAmt012802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUEBLO UNIDO CDC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0263547211
ReturnHeader/Filer/USAddress/AddressLine1078115 CALLE ESTADO
ReturnHeader/Filer/USAddress/City0LA QUINTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0565952496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIANA SILVAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1073-780 EL PASEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603331508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA SILVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T22:54:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,037
Liabilities
$751,450
Net assets
$154,587
Revenue
$734,390
Expenses
$748,592
Net income
-$14,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.55$6.27$2.48$1.18$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$2.83$1.59$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.15$3.97$2.51$1.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.79$2.99$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.82$3.19$1.29$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.73$3.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.34$0.96$1.22$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.67$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.74$3.80$3.76$0.81$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.11$0.75$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.15$0.73$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39