Civic Intelligence

Cuenteros & Company Inc

990EZ • Fiscal year 2011 • EIN 41-2271588

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

11171 SW 60th STREET33173
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-695%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$142

Down $139 (-49%) from 2010

Net Assets

Down

$142

Down $139 (-49%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20

Down $4,635 (-100%) from 2010

Expenses

Down

$159

Down $4,345 (-96%) from 2010

Net Income

Down

-$139

Down $290 (-192%) from 2010

Historical Trend

Balance Sheet Trend

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

$300$200$100$0Assets 2010: $281Net Assets 2010: $2812010Assets 2011: $142Net Assets 2011: $1422011

Highlighted filing

2011

Assets$142
Liabilities-
Net Assets$142

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,655Expenses 2010: $4,504Net Income 2010: $1512010Revenue 2011: $20Expenses 2011: $159Net Income 2011: -$1392011

Highlighted filing

2011

Revenue$20
Expenses$159
Net Income-$139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2271588
Raw XML Appendix113 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/BOY0281
IRS990EZ/CashSavingsAndInvestments/EOY0142
IRS990EZ/ContributionsGiftsGrantsEtc020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0281
IRS990EZ/NetAssetsOrFundBalancesBOY0281
IRS990EZ/NetAssetsOrFundBalances/EOY0142
IRS990EZ/NetAssetsOrFundBalancesEOY0142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011171 SW 60th STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111171 SW 60th STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYLIN ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALDINE TOWNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOUNDER OF MIAMI INTERNATIONAL BOOK FAIR AND NARRATORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REMAINING DEPOSIT PENDING FROM BOOK FAIR INTERNATIONAL IN MIAMI, FL NOVEMBER 20 2010, APPLIED IN 2011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011171 SW 60th STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033173
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN ROMERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052446926
IRS990EZ/TotalAssets/BOY0281
IRS990EZ/TotalAssets/EOY0142
IRS990EZ/TotalExpenses0159
IRS990EZ/TotalRevenue020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03375
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02555
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/Total170/Total03375
IRS990ScheduleA/TotalSupport03375
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412271588
ReturnHeader/Filer/Name/BusinessNameLine10CUENTEROS & COMPANY INC
ReturnHeader/Filer/NameControl0CUEN
ReturnHeader/Filer/Phone03052446926
ReturnHeader/Filer/USAddress/AddressLine1011171 SW 60th STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033173
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0MARILYN ROMERO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JALFIQ ACCOUNTING CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017501 BISCAYNE BLVD 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVENTURA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033160
ReturnHeader/Preparer/Name0MILTON F QUINTERO
ReturnHeader/Preparer/Phone03058921099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T12:28:10-00:00

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