Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2018 • EIN 45-2443746

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.OCPU.ORG
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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,519

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$410,873

Flat from 2018

Net Assets

Flat

$376,942

Flat from 2018

Liabilities

Flat

$33,931

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Flat

$1,075,951

Flat from 2018

Expenses

Flat

$963,728

Flat from 2018

Net Income

Flat

$112,223

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2018

Assets$410,873
Liabilities$33,931
Net Assets$376,942
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2018

Revenue$1,075,951
Expenses$963,728
Net Income$112,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,854
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$145,633$190,709▲ $45,076
Accounts Receivable$69,967$119,326▲ $49,359
Cash and Non-Interest-Bearing Accounts$115,975$94,799▼ $21,176
Prepaid Expenses and Deferred Charges$6,416$6,039▼ $377
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$337,991$410,873▲ $72,882
Other Assets Total-$0-
Liabilities
Deferred Revenue$62,869$24,282▼ $38,587
Accounts Payable and Accrued Expenses$10,403$9,649▼ $754
Total Liabilities$73,272$33,931▼ $39,341
Net Assets / Fund Balance
Unrestricted Net Assets$264,719$376,942▲ $112,223
Total Net Assets Fund Balance$264,719$376,942▲ $112,223
Total Liabilities and Net Assets / Fund Balance$337,991$410,873▲ $72,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,085$2,085
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika PeralesE.d. From MayFT$58,519$58,519
Patricia HuertaCEO Until MayFT$16,695$16,695
Robin FraserBoard ChairmanPT$9,960$9,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,063
Program Service Revenue
$906,806
Investment Income
$76
Other Revenue
$1,006
All Other Contributions
$163,640
Change in Net Assets
$112,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,951
Total Revenue per Audited Statements
$1,075,951
Total Revenue per Form 990
$1,075,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,576
Other Expenses$144,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,527$106,381-$531,908
Payroll Taxes$161,995$40,499-$202,494
Current Officers, Directors, Trustees, and Key Employees$68,140$17,034-$85,174
Occupancy-$29,828-$29,828
Fees for Services Other$577$27,953-$28,530
All Other Expenses$9,782$15,332-$25,114
Fees for Services Accounting-$11,700-$11,700
Insurance-$8,479-$8,479
Other Expenses$6,031$1,419-$7,450
Office Expenses$3,279$257-$3,536
Fees for Services Legal-$1,280-$1,280
Total Functional Expenses$700,503$263,225$0$963,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,728
Total Expenses per Audited Statements$963,728
Total Expenses per Form 990$963,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,903
Fundraising Gross Income$5,903
Professional Fundraising Fees$0
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
Erika Perales
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Perales
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 UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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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/ProgSrvcAccomActy2Grp/Desc0STRONG FAMILIES: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. 70% 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 41%.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY EDUCATION:Children attending Padres Unidos early education modules continue to thrive. Over 70% of children participating in our Early Education modules begin kindergarten prepared socially and academically for the rigors of a formal education. Our participants demonstrated significant gains of all measurable outcomes over the duration of our programming, including: 68% of parents demonstrating applying new parenting skills, 86% of parents demonstrating improvement in parenting strategies, and we had over 158 child graduates from our program. Our success came from our dedicated outreach which encouraged an 80% attendance rate over the term.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,873
Liabilities
$33,931
Net assets
$376,942
Revenue
$1,075,951
Expenses
$963,728
Net income
$112,223
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.08$0.96$0.11
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.08$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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