Civic Intelligence

Las Damas De San Diego Inc.

990EZ • Fiscal year 2012 • EIN 27-3300510

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.LASDAMASSD.ORG
1061 Tierra Del Rey91910
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$16,596

No earlier filing loaded for comparison.

Net Assets

$15,658

No earlier filing loaded for comparison.

Liabilities

$938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$3,634

No earlier filing loaded for comparison.

Expenses

$3,662

No earlier filing loaded for comparison.

Net Income

-$28

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.

$20K$15K$10K$5.0K$0Assets 2012: $16,596Liabilities 2012: $938Net Assets 2012: $15,6582012Assets 2013: $13,164Liabilities 2013: $25Net Assets 2013: $13,1392013Assets 2014: $11,935Liabilities 2014: $3,518Net Assets 2014: $8,4172014Assets 2015: $8,115Liabilities 2015: $2,100Net Assets 2015: $6,0152015Assets 2016: $12,320Liabilities 2016: $568Net Assets 2016: $11,7522016Assets 2017: $9,382Liabilities 2017: $2,188Net Assets 2017: $7,1942017Assets 2018: $7,644Liabilities 2018: $1,829Net Assets 2018: $5,8152018Assets 2019: $17,137Liabilities 2019: $2,955Net Assets 2019: $14,1822019Assets 2020: $6,908Liabilities 2020: $4,371Net Assets 2020: $2,5372020Assets 2021: $1,563Net Assets 2021: $1,5632021Assets 2022: $1,006Net Assets 2022: $1,0062022Assets 2023: $671Net Assets 2023: $6712023Assets 2024: $386Net Assets 2024: $3862024

Highlighted filing

2012

Assets$16,596
Liabilities$938
Net Assets$15,658
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $3,634Expenses 2012: $3,662Net Income 2012: -$282012Revenue 2013: $7,966Expenses 2013: $10,485Net Income 2013: -$2,5192013Revenue 2014: $6,346Expenses 2014: $11,068Net Income 2014: -$4,7222014Revenue 2015: $10,932Expenses 2015: $13,334Net Income 2015: -$2,4022015Revenue 2016: $12,512Expenses 2016: $6,775Net Income 2016: $5,7372016Revenue 2017: $1,276Expenses 2017: $5,834Net Income 2017: -$4,5582017Revenue 2018: $6,689Expenses 2018: $8,068Net Income 2018: -$1,3792018Revenue 2019: $12,788Expenses 2019: $4,421Net Income 2019: $8,3672019Revenue 2020: -$10,124Expenses 2020: $1,521Net Income 2020: -$11,6452020Revenue 2021: $0Expenses 2021: $974Net Income 2021: -$9742021Revenue 2022: $481Expenses 2022: $1,038Net Income 2022: -$5572022Revenue 2023: $625Expenses 2023: $960Net Income 2023: -$3352023Revenue 2024: $4,756Expenses 2024: $5,041Net Income 2024: -$2852024

Highlighted filing

2012

Revenue$3,634
Expenses$3,662
Net Income-$28
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LAS DAMAS IS A FUNDRAISING AND COMMUNITY SERVICE ORGANIZATION. THE ORGANIZATION RAISES MONEY THROUGH SPONSORS AT EVENTS AS WELL AS ACCEPTS DONATIONS FROM PRIVATE PARTIES. IN ADDITION LAS DAMAS MEMBERS CONTRIBUTE THEIR TIME TO SOCIAL SERVICES IN OUR COMMUNITY. LAS DAMAS WILL PROVIDE SUPPORT IN THE AREAS OF EDUCATION, PUBLIC HEALTH, ARTS, AND CULTURE TO OTHER 501c3 ORGANIZATIONS.

Filing and Contact Details

Filer

EIN
27-3300510
Raw XML Appendix149 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/BOY015746
IRS990EZ/CashSavingsAndInvestments/EOY016596
IRS990EZ/ContributionsGiftsGrantsEtc03010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04415
IRS990EZ/GrantsAndSimilarAmountsPaid0690
IRS990EZ/GrossReceipts07425
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015686
IRS990EZ/NetAssetsOrFundBalancesBOY015686
IRS990EZ/NetAssetsOrFundBalances/EOY015658
IRS990EZ/NetAssetsOrFundBalancesEOY015658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILIA PERALTA-LARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANESSA PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONI FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAS DAMAS IS A FUNDRAISING AND COMMUNITY SERVICE ORGANIZATION. THE ORGANIZATION RAISES MONEY THROUGH SPONSORS AT EVENTS AS WELL AS ACCEPTS DONATIONS FROM PRIVATE PARTIES. IN ADDITION LAS DAMAS MEMBERS CONTRIBUTE THEIR TIME TO SOCIAL SERVICES IN OUR COMMUNITY. LAS DAMAS WILL PROVIDE SUPPORT IN THE AREAS OF EDUCATION, PUBLIC HEALTH, ARTS, AND CULTURE TO OTHER 501c3 ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAN SIX FUNDRAISERS TO RAISE FUNDS TO BE DISTRIBUTED NEXT YEAR.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03791
IRS990EZ/SpecialEventsNetIncomeLoss0624
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060
IRS990EZ/SumOfTotalLiabilities/EOY0938
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101831 PORT RENMICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091913
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANESSA PENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06196668018
IRS990EZ/TotalAssets/BOY015746
IRS990EZ/TotalAssets/EOY016596
IRS990EZ/TotalExpenses03662
IRS990EZ/TotalRevenue03634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LASDAMASSD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05865
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0624
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05937
IRS990ScheduleA/OtherIncome509/Total06561
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50905865
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/Total509/Total05865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08792
IRS990ScheduleA/TotalSupportTotal/Total012426
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $938
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation2AWARDS $134
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1242
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $71
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273300510
ReturnHeader/Filer/Name/BusinessNameLine10LAS DAMAS DE SAN DIEGO INC
ReturnHeader/Filer/NameControl0LASD
ReturnHeader/Filer/Phone06196668018
ReturnHeader/Filer/USAddress/AddressLine101061 TIERRA DEL REY
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0TONI FITZMAURICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 F ST STE 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHULA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919102648
ReturnHeader/Preparer/Name0DAVID RUCH EA
ReturnHeader/Preparer/Phone06194226181
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T16:02:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,596
Liabilities
$938
Net assets
$15,658
Revenue
$3,634
Expenses
$3,662
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$4.76$5.04$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.63$0.96$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.48$1.04$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.00$0.97$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$4.37$2.54$10.1$1.52$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.96$14.2$12.8$4.42$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.83$5.82$6.69$8.07$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$2.19$7.19$1.28$5.83$4.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.57$11.8$12.5$6.78$5.74
2015Detailed filing. Detailed filing data is available for this year.$8.12$2.10$6.02$10.9$13.3$2.40
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.52$8.42$6.35$11.1$4.72
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.03$13.1$7.97$10.5$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.94$15.7$3.63$3.66$0.03