Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2017 • EIN 45-2443746

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

12752 Garden Grove BlvdGarden Grove, CA 92843

(714) 616-8423

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,476

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$337,991

Down $43,639 (-11%) from 2016

Net Assets

Down

$264,719

Down $5,557 (-2.1%) from 2016

Liabilities

Down

$73,272

Down $38,082 (-34%) from 2016

Revenue

Down

$865,418

Down $120,411 (-12%) from 2016

Expenses

Down

$870,975

Down $47,438 (-5.2%) from 2016

Net Income

Down

-$5,557

Down $72,973 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $45,126Liabilities 2011: $5,535Net Assets 2011: $39,5912011Assets 2012: $3,413Liabilities 2012: $3,802Net Assets 2012: -$3892012Assets 2013: $92,157Liabilities 2013: $7,133Net Assets 2013: $85,0242013Assets 2014: $156,687Liabilities 2014: $10,838Net Assets 2014: $145,8492014Assets 2015: $140,954Liabilities 2015: $11,978Net Assets 2015: $128,9762015Assets 2016: $381,630Liabilities 2016: $111,354Net Assets 2016: $270,2762016Assets 2017: $337,991Liabilities 2017: $73,272Net Assets 2017: $264,7192017Assets 2018: $410,873Liabilities 2018: $33,931Net Assets 2018: $376,9422018Assets 2019: $409,085Liabilities 2019: $9,305Net Assets 2019: $399,7802019Assets 2020: $566,111Liabilities 2020: $28,903Net Assets 2020: $537,2082020Assets 2021: $614,909Liabilities 2021: $16,786Net Assets 2021: $598,1232021Assets 2022: $441,016Liabilities 2022: $3,758Net Assets 2022: $437,2582022Assets 2023: $391,211Liabilities 2023: $10,612Net Assets 2023: $380,5992023Assets 2024: $442,655Liabilities 2024: $8,772Net Assets 2024: $433,8832024

Highlighted filing

2017

Assets$337,991
Liabilities$73,272
Net Assets$264,719

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,773Expenses 2011: $31,182Net Income 2011: $39,5912011Revenue 2012: $182,258Expenses 2012: $222,238Net Income 2012: -$39,9802012Revenue 2013: $429,446Expenses 2013: $344,033Net Income 2013: $85,4132013Revenue 2014: $539,796Expenses 2014: $478,971Net Income 2014: $60,8252014Revenue 2015: $679,507Expenses 2015: $696,380Net Income 2015: -$16,8732015Revenue 2016: $985,829Expenses 2016: $918,413Net Income 2016: $67,4162016Revenue 2017: $865,418Expenses 2017: $870,975Net Income 2017: -$5,5572017Revenue 2018: $1,075,951Expenses 2018: $963,728Net Income 2018: $112,2232018Revenue 2019: $887,676Expenses 2019: $864,838Net Income 2019: $22,8382019Revenue 2020: $1,276,041Expenses 2020: $1,138,613Net Income 2020: $137,4282020Revenue 2021: $1,325,936Expenses 2021: $1,265,021Net Income 2021: $60,9152021Revenue 2022: $577,106Expenses 2022: $737,971Net Income 2022: -$160,8652022Revenue 2023: $576,703Expenses 2023: $638,336Net Income 2023: -$61,6332023Revenue 2024: $717,097Expenses 2024: $663,813Net Income 2024: $53,2842024

Highlighted filing

2017

Revenue$865,418
Expenses$870,975
Net Income-$5,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$880,528
Mission and Program Overview

Mission

Padres unidos is a grass roots community support system dedicated to fostering self-sufficiency and mutual responsibility. Our commitment to all families is to cultivate education, emotional, spiritual, social, physical, and mental health growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,319$145,633▼ $64,686
Cash and Non-Interest-Bearing Accounts$105,273$115,975▲ $10,702
Accounts Receivable$60,985$69,967▲ $8,982
Prepaid Expenses and Deferred Charges$5,053$6,416▲ $1,363
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,630$337,991▼ $43,639
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,000--
Deferred Revenue-$62,869-
Other Liabilities$44,180--
Accounts Payable and Accrued Expenses$2,174$10,403▲ $8,229
Total Liabilities$111,354$73,272▼ $38,082
Net Assets / Fund Balance
Unrestricted Net Assets$200,276$264,719▲ $64,443
Temporarily Rstr Net Assets$70,000--
Total Net Assets Fund Balance$270,276$264,719▼ $5,557
Total Liabilities and Net Assets / Fund Balance$381,630$337,991▼ $43,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,085$2,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HuertaCEO & PresidentPT$47,476$47,476
Robin FraserBoard Chairman-$10,228$10,228

Board Members and Trustees

NameTitle
Judy MagsaysayVice President
David RobinsonBoard Member
Don CardinalBoard Member
Eleanor RodriguezBoard Member
Julie StedmanBoard Member
Kim HenryBoard Member
Salvador HernandezBoard Member
Monica PeralesSecretary
Jose MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,300
Program Service Revenue
$802,330
Investment Income
$63
Other Revenue
$6,725
All Other Contributions
$52,457
Change in Net Assets
$-5,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,101
Other Expenses$94,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,816$90,807-$648,623
Payroll Taxes$60,006$9,768-$69,774
Current Officers, Directors, Trustees, and Key Employees$49,625$8,079-$57,704
Occupancy$2,466$17,781-$20,247
All Other Expenses$10,342$6,013-$16,355
Fees for Services Other$5,822$2,948-$8,770
Fees for Services Accounting-$7,220-$7,220
Insurance-$7,142-$7,142
Other Expenses$6,075$4,531-$4,531
Office Expenses$542$1,429-$1,971
Information Technology$1,236$445-$1,681
Total Functional Expenses$713,259$157,716$0$870,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,110
Fundraising Gross Income$15,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Stand$18,953$15,110$15,110$0
Total Events$18,953$15,110$15,110-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Patricia huerta and jose medina are married.monica perales is the daughter of patricia huerta.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the tax return is provided to each board member for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

There is a regular review of transactions for any conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon written request.

Filing and Contact Details

Filer

Filer Name
Padres Unidos
EIN
45-2443746
Phone
7146168423
Address
12752 GARDEN GROVE BLVD, GARDEN GROVE, CA 92843

Signing Officer

Name
Patricia Huerta
Title
CEO & President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
50
Volunteers
45

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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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/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0PADRES UNIDOS IS A GRASS ROOTS COMMUNITY SUPPORT SYSTEM DEDICATED TO FOSTERING SELF-SUFFICIENCY AND MUTUAL RESPONSIBILITY. OUR COMMITMENT TO ALL FAMILIES IS TO CULTIVATE EDUCATION, EMOTIONAL, SPIRITUAL, SOCIAL, PHYSICAL, AND MENTAL HEALTH GROWTH.
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IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION INS
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IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL
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IRS990/PayrollTaxesGrp/TotalAmt069774
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IRS990/PrincipalOfficerNm0PATRICIA HUERTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STRONG FAMILIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152321
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389007
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION:THIS YEAR OUR SCHOOL READINESS; EARLY LITERACY; AND STRUCTURE PLAY FOR LEARNING PURPOSES PROGRAMS PROGRAM SERVED A TOTAL OF 1766 PARTICIPANTS. 1ST YEAR (2017) RESULTS OF A 4 YEAR-LONG STUDY OF QUANTITATIVE AND QUALITATIVE RESEARCH OF OUR EARLY EDUCATION MODULES [CONDUCTED BY SAUSD, CHAPMAN UNIVERSITY AND PADRES UNIDOS] FOUND THAT WHEN LOOKING AT THE SUBGROUP OF STUDENTS WITH BEGINNING OR INTERMEDIATE CELDT SCORES, SCORES WERE MUCH MORE SIMILAR BETWEEN PADRES PARTICIPANTS AND THE COMPARISON GROUP. IN CONTRAST TO THE FIRST ANALYSES WITH THE ENTIRE SAMPLE, THE COMPARISON STUDENTS HAD NO SIGNIFICANTLY HIGHER SCORES THAN THE PADRES STUDENTS, AND THE ONLY STATISTICALLY SIGNIFICANT DIFFERENCE WAS A LETTER NAMING FLUENCY SCORE IN WHICH THE PADRES STUDENTS OUTPERFORMED THEIR PEERS. OVERALL, ACROSS THESE TEN ASSESSMENTS AND FOUR SEMESTERS, THE PADRES STUDENTS PERFORMED AT THE SAME LEVEL AS THEIR CLASS MATES ON THESE MEASURES OF EARLY READING SKILL DEVELOPMENT. THESE RESULTS ARE EVEN MORE AMAZING GIVEN THAT PADRES STUDENTS ATTEND 3 HOURS, ONE DAY A WEEK VERSUS REGULAR PROGRAMS 20 HOURS, FIVE DAYS A WEEK. THE PADRES PROGRAMS COACH AND TRAIN PARENTS TO CONTINUE THE LEARNING AT HOME BECOMING "THE FIRST TEACHERS" FOR THEIR KIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152321
IRS990/ProgSrvcAccomActy3Grp/Desc0STRONG FAMILIES:THIS YEAR WE SERVED 3290 FAMILY MEMBERS WEEKLY AT JUVENILE HALL, CHURCHES, SCHOOL DISTRICTS, ACCESS AND COMMUNITY CENTERS.STATISTICAL ANALYSES PERFORMED IN COLLABORATION WITH THE OC PROBATION DEPARTMENT EVIDENCED THAT AFTER PARENT PARTICIPATION IN THE PADRES UNIDOS EDUCATION PROGRAM, NOT ONLY WERE THERE FEWER NEW LAW VIOLATION ARRESTS AMONG YOUTH BUT FEWER SERIOUS OFFENSES. 55% OF ALL NEW LAW VIOLATION ARRESTS AMONG YOUTH SIX MONTHS PRIOR TO PARENT PARTICIPATION IN THE PARENT EDUCATION PROGRAM WERE FOR FELONY OFFENSES. HOWEVER, IN THE 6-MONTH PERIOD FOLLOWING PARENT INVOLVEMENT IN THE PADRES UNIDOS PROGRAM, THE PORTION OF FELONY OFFENSES DROPPED TO 39%.
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IRS990/PYSalariesCompEmpBnftPaidAmt0828385
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IRS990/ReconcilationRevenueExpnssAmt0-5557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538296
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06725
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03493372
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.72$0.66$0.05
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.58$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$1.33$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.28$1.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.89$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.08$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.87$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.07$0.03$0.04