Civic Intelligence

Ofrenda Inc.

990EZ • Fiscal year 2018 • EIN 35-2551590

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization Profileofrendaconservationalliance.org
198 Zils RoadWatsonville, CA 95076-1900

(831) 722-2820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,381

No earlier filing loaded for comparison.

Net Assets

$47,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$40,849

No earlier filing loaded for comparison.

Expenses

$42,848

No earlier filing loaded for comparison.

Net Income

-$1,999

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.

$200K$150K$100K$50K$0Assets 2018: $47,381Net Assets 2018: $47,3812018Assets 2022: $144,969Liabilities 2022: $0Net Assets 2022: $144,9692022Assets 2023: $107,404Liabilities 2023: $0Net Assets 2023: $107,4042023Assets 2024: $174,404Liabilities 2024: $0Net Assets 2024: $174,4042024

Highlighted filing

2018

Assets$47,381
Liabilities-
Net Assets$47,381
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $40,849Expenses 2018: $42,848Net Income 2018: -$1,9992018Revenue 2022: $107,370Expenses 2022: $12,893Net Income 2022: $94,4772022Revenue 2023: $250,433Expenses 2023: $294,285Net Income 2023: -$43,8522023Revenue 2024: $392,764Expenses 2024: $323,396Net Income 2024: $69,3682024

Highlighted filing

2018

Revenue$40,849
Expenses$42,848
Net Income-$1,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$40,849
Mission and Program Overview

Mission

Protect Colombian ecosystems through land trusts

Program Services

DescriptionGrantsExpenses
educate the public about the Arhuaco people.$38,700$42,628
Made a grant of $38,700 to the Arhuaco Indigenous Reservationin Valledupar, Colombia, to enable them to purchase 114 acresof land in the Sierra Madre de Santa Marta mountains of$0$0
northern Colombia. The Arhuaco people have lived in this area formillenia and want to recover their ancestral lands. We alsoproduced and posted educational media on our Website to$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua DautoffPresidentPT$0--
David HueySecretary-$0--
Gustavo AmarilloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ofrenda Inc
EIN
35-2551590
Phone
8317222820
Address
198 ZILS ROAD, WATSONVILLE, CA 95076-1900

Signing Officer

Name
Joshua Dautoff
Title
President
Phone
8317222820
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
EJ Wagner IRS Regist Tax Preparer
Phone
8314232323
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant to an indigenous tribe in northern Colombia; Land conservation; Arhuaco Indigenous Reservation: Resguardo Arhuaco, Casa Indigena, Valledupar, Colombia, , ; N/A, 38700.”

Form 990EZ, Part I, Line 16

“Travel and meals 1761.”

Form 990EZ, Part I, Line 16

“Gifts for donors 226.”

Form 990EZ, Part I, Line 16

“Office supplies 129.”

Form 990EZ, Part I, Line 16

“Laptop purchase 1000.”

Form 990EZ, Part I, Line 16

“Miscellaneous 66.”

Form 990EZ, Part I, Line 16

“Bank fees 25.”

Form 990EZ, Part I, Line 20

“Previous year's closing balance was overstated -5186.”

Raw XML Appendix175 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/PersonNm0Joshua Dautoff
IRS990EZ/BooksInCareOfDetail/PhoneNum08317222820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 Zils Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950761900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1999
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040849
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047381
IRS990EZ/OccupancyRentUtltsAndMaintAmt0314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Dautoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Huey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gustavo Amarillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5186
IRS990EZ/OtherExpensesTotalAmt03207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect Colombian ecosystems through land trusts
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made a grant of $38,700 to the Arhuaco Indigenous Reservationin Valledupar, Colombia, to enable them to purchase 114 acresof land in the Sierra Madre de Santa Marta mountains of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1northern Colombia. The Arhuaco people have lived in this area formillenia and want to recover their ancestral lands. We alsoproduced and posted educational media on our Website to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2educate the public about the Arhuaco people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt238700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042848
IRS990EZ/TotalProgramServiceExpensesAmt042628
IRS990EZ/TotalRevenueAmt040849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ofrendaconservationalliance.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0104579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104579
IRS990ScheduleA/TotalSupportAmt0104628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to an indigenous tribe in northern Colombia; Land conservation; Arhuaco Indigenous Reservation: Resguardo Arhuaco, Casa Indigena, Valledupar, Colombia, , ; N/A, 38700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and meals 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts for donors 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laptop purchase 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Previous year's closing balance was overstated -5186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Dautoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08317222820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFRENDA INC
ReturnHeader/Filer/BusinessNameControlTxt0OFRE
ReturnHeader/Filer/EIN0352551590
ReturnHeader/Filer/PhoneNum08317222820
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 ZILS ROAD
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950761900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026E1AC1B1C57247550FE671BCF726C7430111BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E1AC1B1C57247550FE671BCF726C7430111BFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.210.245.92
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PlanRight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Western Dr Apt 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314232323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJ Wagner IRS Regist Tax Preparer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T14:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,381
Liabilities
-
Net assets
$47,381
Revenue
$40,849
Expenses
$42,848
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.93$3.23$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.50$2.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.07$0.13$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.41$0.43$0.02