Civic Intelligence

Las Damas De San Diego Inc.

990EZ • Fiscal year 2017 • EIN 27-3300510

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.LASDAMASSD.ORG
339-101 Hilltop DriveChula Vista, CA 91910

(619) 666-8018

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,382

Down $2,938 (-24%) from 2016

Net Assets

Down

$7,194

Down $4,558 (-39%) from 2016

Liabilities

Up

$2,188

Up $1,620 (+285%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$1,276

Down $11,236 (-90%) from 2016

Expenses

Down

$5,834

Down $941 (-14%) from 2016

Net Income

Down

-$4,558

Down $10,295 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$9,382
Liabilities$2,188
Net Assets$7,194
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$1,276
Expenses$5,834
Net Income-$4,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$8,302
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.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAN THREE FUNDRAISERS TO RAISE FUNDS TO BE DISTRIBUTED NEXT YEAR.$7,026-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI FITZMAURICEPresident-$0--
PATTY BAEZSecretary-$0--
LILIA PERALTA-LARINVice President-$0--
IVONNE HARPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Las Damas De San Diego Inc
EIN
27-3300510
Phone
6196668018
Address
339-101 HILLTOP DRIVE, CHULA VISTA, CA 91910

Signing Officer

Name
Toni Fitzmaurice
Title
President
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $765”

Other Expenses.1007

“Conferences, Conventions, and Meetings $181”

Other Expenses.1

“SUPPLIES $1423”

Other Expenses.3

“BENEVOLENCE $924”

Other Expenses.4

“TAXES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $2188”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VANESSA PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06196668018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 PORT RENMICK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09382
IRS990EZ/FundraisingGrossIncomeAmt05241
IRS990EZ/GrossReceiptsAmt08302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIA PERALTA-LARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVONNE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAS 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/PrintingPublicationsPostageAmt01028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAN THREE FUNDRAISERS TO RAISE FUNDS TO BE DISTRIBUTED NEXT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07026
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05834
IRS990EZ/TotalProgramServiceExpensesAmt07026
IRS990EZ/TotalRevenueAmt01276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LASDAMASSD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013111
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/Total509Grp/TotalAmt027040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $2188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI FITZMAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS DAMAS DE SAN DIEGO INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0273300510
ReturnHeader/Filer/PhoneNum06196668018
ReturnHeader/Filer/USAddress/AddressLine1Txt0339-101 HILLTOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330479221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RUCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T12:14:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,382
Liabilities
$2,188
Net assets
$7,194
Revenue
$1,276
Expenses
$5,834
Net income
-$4,558
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
2017Detailed filing. Detailed filing data is available for this year.$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