Civic Intelligence

Resplandor International

990 • Fiscal year 2014 • EIN 27-0830643

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2016

Organization Profilewww.resplandorinternational.org
5730 E 14th StreetTucson, AZ 85711

(520) 665-1277

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$67,027

No earlier filing loaded for comparison.

Net Assets

$67,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$80,650

No earlier filing loaded for comparison.

Expenses

$53,623

No earlier filing loaded for comparison.

Net Income

$27,027

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.

$150K$100K$50K$0Assets 2014: $67,027Liabilities 2014: $0Net Assets 2014: $67,0272014Assets 2015: $90,228Liabilities 2015: $0Net Assets 2015: $90,2282015Assets 2016: $100,744Liabilities 2016: $0Net Assets 2016: $100,7442016Assets 2017: $89,028Liabilities 2017: $0Net Assets 2017: $89,0282017

Highlighted filing

2014

Assets$67,027
Liabilities$0
Net Assets$67,027
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $80,650Expenses 2014: $53,623Net Income 2014: $27,0272014Revenue 2015: $82,880Expenses 2015: $59,813Net Income 2015: $23,0672015Revenue 2016: $81,472Expenses 2016: $70,956Net Income 2016: $10,5162016Revenue 2017: $66,945Expenses 2017: $78,661Net Income 2017: -$11,7162017

Highlighted filing

2014

Revenue$80,650
Expenses$53,623
Net Income$27,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$80,650
Mission and Program Overview

Mission

To provide education and health services

The purpose of resplandor is to provide educational programs, health services and professional development activities to build capacities in underserved comunities in mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,000$54,061▲ $14,061
Cash and Non-Interest-Bearing Accounts-$12,966-
Total Assets$40,000$67,027▲ $27,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,000$67,027▲ $27,027
Total Net Assets Fund Balance$40,000$67,027▲ $27,027
Total Liabilities and Net Assets / Fund Balance$40,000$67,027▲ $27,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,233$767$32,000
Other Land Buildings$13,375$212$13,587
Land$8,000-$8,000
Equipment$1,453$144$1,597
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amelia VillagomezBoard Member
Anita LopezBoard Member
Maria SerranoBoard Member
Patricia GonzalesBoard Member
Phyllip Alonso TaylorBoard Member
Susan Alonso TaylorBoard Member
Todd FletcherExecutive Director and Presid
Claudia ArevaloSecretary
Veronica AlatorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,650
Change in Net Assets
$27,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,623
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,443$119-$19,562
Fees for Services Management$14,560$1,820$1,820$18,200
Fees for Services Legal-$3,600-$3,600
Other Expenses$1,825$1,038-$1,825
Travel$771$386$386$1,543
Office Expenses-$1,406-$1,406
Occupancy$1,019$113-$1,132
Depreciation Depletion$1,080$43-$1,123
Advertising--$609$609
Conferences and Meetings$600--$600
Information Technology$328$37-$365
Total Functional Expenses$41,364$9,444$2,815$53,623
International Activity

International Summary

Offices
1
Employees
1
Spending
$40,284

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram ServicesMedical Services11$40,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“A draft of the organizations 990 is provided to board members for their apporval”

CEO executive director top management comp Part VI line 15A

“Comensation to the medical facilitys manager is consulted upon by the board”

Governing documents etc available to public Part VI line 19

“The organizations 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Resplandor International
EIN
27-0830643
Address
5730 E 14TH STREET, TUCSON, AZ 85711

Signing Officer

Name
Todd Fletcher
Title
Executive Direc
Signed
2016-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Fletcher
Formed
2013
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street Unit 295, Scottsdale, AZ 85250
Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Additional program expenses:operating supplies 3,861publications 108volunteer stipends 15,474total 19,443”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMENSATION TO THE MEDICAL FACILITYS MANAGER IS CONSULTED UPON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL PROGRAM EXPENSES:OPERATING SUPPLIES 3,861PUBLICATIONS 108VOLUNTEER STIPENDS 15,474TOTAL 19,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalAssetsEOYAmt067027
IRS990/TotalAssetsGrp/BOYAmt040000
IRS990/TotalAssetsGrp/EOYAmt067027
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IRS990/TotalContributionsAmt080650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041364
IRS990/TotalFunctionalExpensesGrp/TotalAmt053623
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0386
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt0771
IRS990/TravelGrp/TotalAmt01543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05730 E 14TH STREET
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPLANDOR INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0270830643
ReturnHeader/Filer/USAddress/AddressLine1Txt05730 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860817604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tess L Ridgway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 N 78th Street Unit 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess L Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T11:35:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,027
Liabilities
$0
Net assets
$67,027
Revenue
$80,650
Expenses
$53,623
Net income
$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.83$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.54$0.27