Civic Intelligence

Programa Velasco

990EZ • Fiscal year 2015 • EIN 27-2851786

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

500 El Camino RealSanta Clara, CA 95053

(630) 453-1791

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$95,200

Up $278 (+0.3%) from 2014

Net Assets

Down

$94,311

Down $111 (-0.1%) from 2014

Liabilities

Up

$889

Up $389 (+78%) from 2014

Revenue

Down

$99,363

Down $30,796 (-24%) from 2014

Expenses

Down

$99,474

Down $12,976 (-12%) from 2014

Net Income

Down

-$111

Down $17,820 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $94,922Liabilities 2014: $500Net Assets 2014: $94,4222014Assets 2015: $95,200Liabilities 2015: $889Net Assets 2015: $94,3112015Assets 2016: $95,923Liabilities 2016: $1,522Net Assets 2016: $94,4012016Assets 2017: $126,556Liabilities 2017: $2,372Net Assets 2017: $124,1842017Assets 2018: $151,341Liabilities 2018: $1,663Net Assets 2018: $149,6782018Assets 2019: $147,235Liabilities 2019: $3,872Net Assets 2019: $143,3632019Assets 2020: $165,752Liabilities 2020: $1,353Net Assets 2020: $164,3992020Assets 2021: $487,911Liabilities 2021: $8,451Net Assets 2021: $479,4602021Assets 2022: $352,609Liabilities 2022: $3,470Net Assets 2022: $349,1392022Assets 2023: $403,207Liabilities 2023: $7,679Net Assets 2023: $395,5282023Assets 2024: $354,646Liabilities 2024: $11,784Net Assets 2024: $342,8622024

Highlighted filing

2015

Assets$95,200
Liabilities$889
Net Assets$94,311

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $130,159Expenses 2014: $112,450Net Income 2014: $17,7092014Revenue 2015: $99,363Expenses 2015: $99,474Net Income 2015: -$1112015Revenue 2016: $110,684Expenses 2016: $110,594Net Income 2016: $902016Revenue 2017: $184,455Expenses 2017: $154,672Net Income 2017: $29,7832017Revenue 2018: $176,393Expenses 2018: $150,203Net Income 2018: $26,1902018Revenue 2019: $179,218Expenses 2019: $187,923Net Income 2019: -$8,7052019Revenue 2020: $238,536Expenses 2020: $218,439Net Income 2020: $20,0972020Revenue 2021: $541,568Expenses 2021: $229,835Net Income 2021: $311,7332021Revenue 2022: $245,849Expenses 2022: $320,486Net Income 2022: -$74,6372022Revenue 2023: $318,051Expenses 2023: $303,385Net Income 2023: $14,6662023Revenue 2024: $253,569Expenses 2024: $326,195Net Income 2024: -$72,6262024

Highlighted filing

2015

Revenue$99,363
Expenses$99,474
Net Income-$111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$99,363
Mission and Program Overview

Mission

Educate and empower children in el salvador

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO EMPOWER THROUGH EDUCATION$21,654$24,939
INSPIRE CREATIVITY AND LEADERSHIP$14,720$18,261
PROVIDE CARE-GIVERS MONTHLY WORKSHOPS FOCUSED ON ADULT PESONAL GROWTH AND SELF-CARE$0$3,370
DISASTER RELIEF$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MERTENSSecretary-$0--
JUAN VELASCOPresident-$0--
LUIS CALERO SJDirector-$0--
ANDY MARKTreasurer-$0--
CHANTAL DEALCUAZDirector-$0--
PATTY RAUCH-NEUSTADTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Programa Velasco
EIN
27-2851786
Phone
6304531791
Address
500 EL CAMINO REAL, SANTA CLARA, CA 95053

Signing Officer

Name
Juan Velasco
Title
President
Phone
6304531791
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frances L Fisher CPA
Address
275 ALVISO STREET, SANTA CLARA, CA 95050-5947
Preparer
Frances L Fisher
Phone
4082497163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses, bank charges and merchant fees. Amount: 2,105. Description: fundraising expense. Amount: 471. Description: scholarship expense. Amount: 19,167. Description: program supplies & expenses. Amount: 10,259. Description: marketing expense. Amount: 66. Description: travel. Amount: 2,206. Description: state registrations. Amount: 269. Description: conferences. Amount: 498. Description: insurance. Amount: 636. Total to form 990-ez, line 16: 35,677.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 500. End of year amount: 889.

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum04085544025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EL CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS CALERO SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANTAL DEALCUAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY RAUCH-NEUSTADTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND EMPOWER CHILDREN IN EL SALVADOR
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO EMPOWER THROUGH EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CARE-GIVERS MONTHLY WORKSHOPS FOCUSED ON ADULT PESONAL GROWTH AND SELF-CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021654
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035260
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0889
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt046570
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROGRAMAVELASCO.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392627
IRS990ScheduleA/TotalSupportAmt0392627
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES, BANK CHARGES AND MERCHANT FEES. AMOUNT: 2,105. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 471. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 19,167. DESCRIPTION: PROGRAM SUPPLIES & EXPENSES. AMOUNT: 10,259. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 66. DESCRIPTION: TRAVEL. AMOUNT: 2,206. DESCRIPTION: STATE REGISTRATIONS. AMOUNT: 269. DESCRIPTION: CONFERENCES. AMOUNT: 498. DESCRIPTION: INSURANCE. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 35,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VELASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304531791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMA VELASCO
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0272851786
ReturnHeader/Filer/PhoneNum06304531791
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942420647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCES L FISHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 ALVISO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950505947
ReturnHeader/PreparerPersonGrp/PhoneNum04082497163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES L FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings