Civic Intelligence

Pinata

990 • Fiscal year 2024 • EIN 37-1778018

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

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

(858) 495-3336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,158

Up $3,701 (+151%) from 2023

Net Assets

Up

$6,158

Up $3,701 (+151%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$400,531

Up $48,970 (+14%) from 2023

Expenses

Up

$396,830

Up $41,169 (+12%) from 2023

Net Income

Up

$3,701

Up $7,801 (+190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$6,158
Liabilities$0
Net Assets$6,158
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$400,531
Expenses$396,830
Net Income$3,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$400,531
Mission and Program Overview

Mission

Support educational programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,457$6,158▲ $3,701
Rtn Earn Endowment Incm Other Fnds$2,457$6,158▲ $3,701
Total Assets$2,457$6,158▲ $3,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,457$6,158▲ $3,701
Total Liabilities and Net Assets / Fund Balance$2,457$6,158▲ $3,701
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
LauraFeanco Hernaiz
Revenue and Support

Revenue Composition

Contributions and Grants
$400,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,531
Change in Net Assets
$3,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,830
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
Other Expenses$392,652--$392,652
Fees for Services Accounting$1,375--$1,375
Total Functional Expenses$396,830$0$0$396,830
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
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
Phone
8584953336
Address
1759 Oceanside Blvd Ste C-269, OCEANSIDE, CA 92054-3470

Signing Officer

Name
Laura Franco Hernaiz
Title
CEO
Phone
5548337630
Signed
2025-02-22
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 Appendix233 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0400531
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IRS990/BooksInCareOfDetail/PersonNm0Laura Franco Hernaiz
IRS990/BooksInCareOfDetail/PhoneNum05548337630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01759 Oceanside
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02457
IRS990/CashNonInterestBearingGrp/EOYAmt06158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0396830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0396830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program Contribution to support educatinal programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0392652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Feanco Hernaiz
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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/NetAssetsOrFundBalancesBOYAmt02457
IRS990/NetAssetsOrFundBalancesEOYAmt06158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Educational Programs Cont
IRS990/OtherExpensesGrp/ProgramServicesAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt1392652
IRS990/OtherExpensesGrp/TotalAmt02803
IRS990/OtherExpensesGrp/TotalAmt1392652
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Franco Hernaiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0355661
IRS990/PYRevenuesLessExpensesAmt0-4100
IRS990/PYTotalExpensesAmt0355661
IRS990/PYTotalRevenueAmt0351561
IRS990/ReconcilationRevenueExpnssAmt03701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01249820
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249820
IRS990ScheduleA/TotalSupportAmt01249820
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02457
IRS990/TotalAssetsEOYAmt06158
IRS990/TotalAssetsGrp/BOYAmt02457
IRS990/TotalAssetsGrp/EOYAmt06158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06158
IRS990/TotalProgramServiceExpensesAmt0392652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400531
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0340 S Lemon Ave 3290
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Franco Hernaiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05548337630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinata
ReturnHeader/Filer/BusinessNameControlTxt0PINA
ReturnHeader/Filer/EIN0371778018
ReturnHeader/Filer/PhoneNum08584953336
ReturnHeader/Filer/USAddress/AddressLine1Txt01759 Oceanside Blvd Ste C-269
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920543470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis Schipper EA
ReturnHeader/ReturnTs02025-02-22T12:33:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,158
Liabilities
$0
Net assets
$6,158
Revenue
$400,531
Expenses
$396,830
Net income
$3,701
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits