Civic Intelligence

Pinata

990 • Fiscal year 2020 • EIN 37-1778018

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization Profile
1759 Oceanside Blvd Ste C-269Oceanside, CA 92054-3470

(554) 833-7630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$383,537

Up $6,980 (+1.9%) from 2019

Net Assets

Up

$383,537

Up $6,980 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$8,500

Up $2,500 (+42%) from 2019

Expenses

Down

$1,250

Down $230 (-16%) from 2019

Net Income

Up

$7,250

Up $2,730 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $373,137Liabilities 2018: $0Net Assets 2018: $373,1372018Assets 2019: $376,557Liabilities 2019: $0Net Assets 2019: $376,5572019Assets 2020: $383,537Liabilities 2020: $0Net Assets 2020: $383,5372020Assets 2021: -$65Liabilities 2021: $0Net Assets 2021: -$652021Assets 2022: $6,556Liabilities 2022: $0Net Assets 2022: $6,5562022Assets 2023: $2,457Liabilities 2023: $0Net Assets 2023: $2,4572023Assets 2024: $6,158Liabilities 2024: $0Net Assets 2024: $6,1582024Assets 2025: $3,128Liabilities 2025: $0Net Assets 2025: $3,1282025

Highlighted filing

2020

Assets$383,537
Liabilities$0
Net Assets$383,537
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $425,100Expenses 2018: $51,963Net Income 2018: $373,1372018Revenue 2019: $6,000Expenses 2019: $1,480Net Income 2019: $4,5202019Revenue 2020: $8,500Expenses 2020: $1,250Net Income 2020: $7,2502020Revenue 2021: $132,264Expenses 2021: $1,250Net Income 2021: $131,0142021Revenue 2022: $364,843Expenses 2022: $358,253Net Income 2022: $6,5902022Revenue 2023: $351,561Expenses 2023: $355,661Net Income 2023: -$4,1002023Revenue 2024: $400,531Expenses 2024: $396,830Net Income 2024: $3,7012024Revenue 2025: $476,184Expenses 2025: $479,214Net Income 2025: -$3,0302025

Highlighted filing

2020

Revenue$8,500
Expenses$1,250
Net Income$7,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$8,500
Mission and Program Overview

Mission

Support educational programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,557$383,537▲ $6,980
Rtn Earn Endowment Incm Other Fnds$376,557$383,537▲ $6,980
Total Assets$376,557$383,537▲ $6,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,557$383,537▲ $6,980
Total Liabilities and Net Assets / Fund Balance$376,557$383,537▲ $6,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
LauraFeanco hernaiz
LauraFranco Hernaiz
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$7,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,250--$1,250
Other Expenses$10---
Total Functional Expenses$1,520$0$0$1,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“No explanation required”

Filing and Contact Details

Filer

Filer Name
Pinata
EIN
37-1778018
Address
1759 Oceanside Blvd Ste C-269, OCEANSIDE, CA 92054-3470

Signing Officer

Name
Laura Franco Hernaiz
Title
CEO
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Franco Hernaiz
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Luis Schipper EA
Address
5482 Complex St Suite 113, SAN DIEGO, CA 92123
Preparer
Luis Schipper EA
Phone
8584953336
Raw XML Appendix231 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Franco Hernaiz
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support educational programs and activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376557
IRS990/NetAssetsOrFundBalancesEOYAmt0383537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1PO Box
IRS990/OtherExpensesGrp/Desc2CA Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Franco Hernaiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Franco Hernaiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
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ReturnHeader/Filer/BusinessNameControlTxt0PINA
ReturnHeader/Filer/EIN0371778018
ReturnHeader/Filer/USAddress/AddressLine1Txt01759 Oceanside Blvd Ste C-269
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920543470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912151178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luis Schipper EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05482 Complex St Suite 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08584953336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis Schipper EA
ReturnHeader/ReturnTs02021-04-03T13:06:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franco Hernaiz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,537
Liabilities
$0
Net assets
$383,537
Revenue
$8,500
Expenses
$1,250
Net income
$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.76$4.79$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$4.01$3.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$3.52$3.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.65$3.58$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.32$0.01$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.09$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$4.25$0.52$3.73