Civic Intelligence

Casa De Milagros Peru (DBA Ninos Del Sol Peru)

990EZ • Fiscal year 2011 • EIN 26-4475567

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization ProfileNINOSDELSOL.ORG
5458 Morningside Dr95138
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-311%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,979

No earlier filing loaded for comparison.

Net Assets

$68,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$52,893

No earlier filing loaded for comparison.

Expenses

$217,172

No earlier filing loaded for comparison.

Net Income

-$164,279

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.

$80K$60K$40K$20K$0Assets 2011: $68,979Net Assets 2011: $68,9792011Assets 2012: $19,888Net Assets 2012: $19,8882012Assets 2016: $7,313Net Assets 2016: $7,3132016Assets 2018: $14,301Net Assets 2018: $14,3012018Assets 2019: $11,786Liabilities 2019: $0Net Assets 2019: $11,7862019Assets 2020: $17,807Liabilities 2020: $0Net Assets 2020: $17,8072020Assets 2021: $29,881Liabilities 2021: $0Net Assets 2021: $29,8812021Assets 2022: $11,183Liabilities 2022: $0Net Assets 2022: $11,1832022Assets 2023: $12,565Liabilities 2023: $0Net Assets 2023: $12,5652023Assets 2024: $38,104Liabilities 2024: $0Net Assets 2024: $38,1042024

Highlighted filing

2011

Assets$68,979
Liabilities-
Net Assets$68,979
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $52,893Expenses 2011: $217,172Net Income 2011: -$164,2792011Revenue 2012: $106,923Expenses 2012: $156,014Net Income 2012: -$49,0912012Revenue 2016: $106,577Expenses 2016: $104,139Net Income 2016: $2,4382016Revenue 2018: $122,412Expenses 2018: $137,933Net Income 2018: -$15,5212018Revenue 2019: $141,698Expenses 2019: $137,706Net Income 2019: $3,9922019Revenue 2020: $143,328Expenses 2020: $137,307Net Income 2020: $6,0212020Revenue 2021: $133,629Expenses 2021: $121,555Net Income 2021: $12,0742021Revenue 2022: $102,854Expenses 2022: $121,552Net Income 2022: -$18,6982022Revenue 2023: $113,839Expenses 2023: $112,457Net Income 2023: $1,3822023Revenue 2024: $144,531Expenses 2024: $118,992Net Income 2024: $25,5392024

Highlighted filing

2011

Revenue$52,893
Expenses$217,172
Net Income-$164,279
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support Ninos del Sol, an orphanage in Urubamba, Peru

Filing and Contact Details

Filer

EIN
26-4475567
Raw XML Appendix151 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/CashSavingsAndInvestments/EOY068979
IRS990EZ/ContributionsGiftsGrantsEtc052449
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-164279
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233258
IRS990EZ/NetAssetsOrFundBalancesBOY0233258
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IRS990EZ/NetAssetsOrFundBalancesEOY068979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105458 Morningside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115458 Morningside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125458 Morningside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Jose
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Munn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathie Heidenreich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0217104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary exempt purpose is to support Casa de Milagros, an orphanage located in Calca, Cusco, Peru.
IRS990EZ/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary exempt purpose is to support Casa de Milagros, an orphanage located in Calca, Cusco, Peru.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0217172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105458 Morningside Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathie Heidenreich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04085320644
IRS990EZ/TotalAssets/BOY0233258
IRS990EZ/TotalAssets/EOY068979
IRS990EZ/TotalExpenses0217172
IRS990EZ/TotalProgramServiceExpenses0217172
IRS990EZ/TotalRevenue052893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0239464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0384388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0676301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total01966
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700676301
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear052449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239464
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0384388
IRS990ScheduleA/Total170/Total0676301
IRS990ScheduleA/TotalSupport0678267
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $625
IRS990ScheduleO/GeneralExplanation/Explanation1Grant Expenses $214150
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $2329
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264475567
ReturnHeader/Filer/Name/BusinessNameLine10CASA DE MILAGROS PERU
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/USAddress/AddressLine105458 Morningside Dr
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0Kathie Heidenreich
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chad Hoesing CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 Soquel Ave Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Cruz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095062
ReturnHeader/Preparer/Name0Chad Hoesing
ReturnHeader/Preparer/Phone08314257193
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-16T12:28:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,979
Liabilities
-
Net assets
$68,979
Revenue
$52,893
Expenses
$217,172
Net income
-$164,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.45$1.19$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.14$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.03$1.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.34$1.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.43$1.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.22$1.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.07$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.07$1.56$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.53$2.17$1.64