Civic Intelligence

Nuestra Gente Community Projects Inc.

990EZ • Fiscal year 2012 • EIN 35-2351059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 14066143614
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% 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

86th percentile

32%

Higher net margin than 86% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,152

Down $2,161 (-15%) from 2011

Net Assets

Up

$6,755

Up $7,355 (+1226%) from 2011

Liabilities

Down

$5,397

Down $9,516 (-64%) from 2011

Revenue

Down

$20,531

Down $3,076 (-13%) from 2011

Expenses

Down

$13,974

Down $5,296 (-27%) from 2011

Net Income

Up

$6,557

Up $2,220 (+51%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $14,313Liabilities 2011: $14,913Net Assets 2011: -$6002011Assets 2012: $12,152Liabilities 2012: $5,397Net Assets 2012: $6,7552012Assets 2013: $22,292Liabilities 2013: $5,318Net Assets 2013: $16,9742013Assets 2014: $16,899Liabilities 2014: $5,318Net Assets 2014: $11,5812014Assets 2015: $14,205Liabilities 2015: $5,489Net Assets 2015: $8,7162015Assets 2016: $15,187Liabilities 2016: $5,489Net Assets 2016: $9,6982016Assets 2017: $21,887Liabilities 2017: $5,489Net Assets 2017: $16,3982017Assets 2018: $40,694Liabilities 2018: $5,489Net Assets 2018: $35,2052018Assets 2019: $34,847Liabilities 2019: $5,489Net Assets 2019: $29,3582019Assets 2020: $185,831Liabilities 2020: $185,210Net Assets 2020: $6212020Assets 2021: $46,585Net Assets 2021: $46,5852021Assets 2022: $47,737Net Assets 2022: $47,7372022Assets 2023: $42,818Liabilities 2023: $48,970Net Assets 2023: -$6,1522023Assets 2024: $111,977Liabilities 2024: $0Net Assets 2024: $111,9772024

Highlighted filing

2012

Assets$12,152
Liabilities$5,397
Net Assets$6,755

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $23,607Expenses 2011: $19,270Net Income 2011: $4,3372011Revenue 2012: $20,531Expenses 2012: $13,974Net Income 2012: $6,5572012Revenue 2013: $38,669Expenses 2013: $28,450Net Income 2013: $10,2192013Revenue 2014: $42,016Expenses 2014: $47,409Net Income 2014: -$5,3932014Revenue 2015: $36,658Expenses 2015: $39,523Net Income 2015: -$2,8652015Revenue 2016: $43,685Expenses 2016: $42,703Net Income 2016: $9822016Revenue 2017: $31,657Expenses 2017: $34,818Net Income 2017: -$3,1612017Revenue 2018: $41,004Expenses 2018: $32,197Net Income 2018: $8,8072018Revenue 2019: $47,775Expenses 2019: $53,622Net Income 2019: -$5,8472019Revenue 2020: $59,379Expenses 2020: $57,931Net Income 2020: $1,4482020Revenue 2021: $77,988Expenses 2021: $63,477Net Income 2021: $14,5112021Revenue 2022: $92,865Expenses 2022: $91,713Net Income 2022: $1,1522022Revenue 2023: $215,153Expenses 2023: $221,305Net Income 2023: -$6,1522023Revenue 2024: $290,288Expenses 2024: $193,862Net Income 2024: $96,4262024

Highlighted filing

2012

Revenue$20,531
Expenses$13,974
Net Income$6,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education of latino population

Filing and Contact Details

Filer

EIN
35-2351059
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04598
IRS990EZ/CashSavingsAndInvestments/EOY02437
IRS990EZ/ContributionsGiftsGrantsEtc01890
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06557
IRS990EZ/FeesAndOthPymtToIndContractors01537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts020531
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers05397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-600
IRS990EZ/NetAssetsOrFundBalancesBOY0-600
IRS990EZ/NetAssetsOrFundBalances/EOY06755
IRS990EZ/NetAssetsOrFundBalancesEOY06755
IRS990EZ/OccupancyRentUtilitiesAndMaint01125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Parra 154 Chesterfield Lane M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09715
IRS990EZ/OtherAssetsTotal/EOY09715
IRS990EZ/OtherChangesInNetAssets0798
IRS990EZ/OtherExpensesTotal011230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health Education of the Latino Community
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate and Test the Latino Community about HIV and other Health Risks
IRS990EZ/ProgramServiceRevenue018641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014913
IRS990EZ/SumOfTotalLiabilities/EOY05397
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 Chesterfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maumee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043537
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Parra
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192830581
IRS990EZ/TotalAssets/BOY014313
IRS990EZ/TotalAssets/EOY012152
IRS990EZ/TotalExpenses013974
IRS990EZ/TotalRevenue020531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nuestragentecommunityprojects.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04220
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048518
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04380
IRS990ScheduleA/Total509/Total048518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04380
IRS990ScheduleA/TotalSupportTotal/Total048518
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05397
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Linda Parra
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014913
IRS990ScheduleL/LoanTable/PurposeOfLoan0To fund Start up
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05397
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352351059
ReturnHeader/Filer/Name/BusinessNameLine10Nuestra Gente Community Projects Inc
ReturnHeader/Filer/NameControl0NUES
ReturnHeader/Filer/USAddress/AddressLine10PO Box 140661
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Linda Parra
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Warrior Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103454 Oak Alley Court 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toledo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043606
ReturnHeader/Preparer/Name0Charles Zagara
ReturnHeader/Preparer/Phone04198439500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T01:33:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.90$1.94$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$2.15$2.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.78$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.85$0.01$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.39$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.21$0.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.24$0.19$0.04