Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2020 • EIN 45-2443746

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OCPU.ORG
12752 Garden Grove Blvd 104Garden Grove, CA 92843

(714) 616-8423

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,635

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$566,111

Up $157,026 (+38%) from 2019

Net Assets

Up

$537,208

Up $137,428 (+34%) from 2019

Liabilities

Up

$28,903

Up $19,598 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$1,276,041

Up $388,365 (+44%) from 2019

Expenses

Up

$1,138,613

Up $273,775 (+32%) from 2019

Net Income

Up

$137,428

Up $114,590 (+502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$566,111
Liabilities$28,903
Net Assets$537,208
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$1,276,041
Expenses$1,138,613
Net Income$137,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,276,041
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$190,785$190,831▲ $46
Accounts Receivable$144,319$184,980▲ $40,661
Cash and Non-Interest-Bearing Accounts$67,942$184,259▲ $116,317
Prepaid Expenses and Deferred Charges$6,039$6,041▲ $2
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$409,085$566,111▲ $157,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,896$28,903▲ $16,007
Deferred Revenue$-3,591--
Total Liabilities$9,305$28,903▲ $19,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,780$537,208▲ $137,428
Total Net Assets Fund Balance$399,780$537,208▲ $137,428
Total Liabilities and Net Assets / Fund Balance$409,085$566,111▲ $157,026
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Perales Huerta-mezaExecutive DirectorFT$86,635$86,635
Jose Antonio MedinaTreasurerPT$30,000$30,000
Patricia Huerta DeperalesPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Robin FraserChairman
Judith MagsaysayVice President
Audri Sandoval-gomezBoard Member
Don CardinalBoard Member
Douglas SangerBoard Member
Eleanor RodriguezBoard Member
Salvador HernandezBoard Member
Monica PeralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,772
Program Service Revenue
$130,224
Investment Income
$45
Other Revenue
$0
All Other Contributions
$591,986
Change in Net Assets
$137,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$269,850Fair Market Value (FMV)
Other Non Cash Contri Table$7,109Fair Market Value (FMV)
Total Noncash Contributions$276,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,252
Other Expenses$475,361
Total Fundraising Expense$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,110$76,778-$383,888
Payroll Taxes$124,183$31,046-$155,229
Current Officers, Directors, Trustees, and Key Employees$99,308$24,827-$124,135
Fees for Services Accounting-$32,400-$32,400
All Other Expenses$14,891$16,884$53$31,828
Occupancy-$30,361-$30,361
Fees for Services Other$5,146$21,250-$26,396
Insurance-$10,278-$10,278
Other Expenses$1,610$6,025-$7,635
Office Expenses$384$1,304-$1,688
Fees for Services Legal-$75-$75
Total Functional Expenses$849,237$289,323$53$1,138,613
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
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 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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation at similar non-profit organizations is reviewed and approved by the board.”

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 104, GARDEN GROVE, CA 92843

Signing Officer

Name
Patricia Perales Huerta-meza
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta Deperales
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
28
Volunteers
35

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
Raw XML AppendixShowing 400 of 510 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/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/Desc0EARLY EDUCATION:The pandemic has affected many of our most vulnerable communities. Children attending Padres Unidos early education modules continued to show increases and improvement. Children participating in our Early Education modules begin kindergarten prepared socially and academically for the rigors of a formal education. Over 450 children received our Early Learning/School Readiness Education Support Packets. 95% of parents reported observing an increase in motivation for school readiness. 89% of parents reported a decrease in severity of levels of anxiety and depression due to weekly Care Calls.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:The pandemic affected our most vulnerable communities. As part of our Community Engagement initiative Padres implemented community-pop-ups and outreach which serviced over 5000 participants (adult, youth, children and infants). Understanding the importance of addressing human connection at a biological, psychological, and social level during the pandemic has been critical for Padres Unidos. Our community pop-ups and Outreach, Education and Support services have helped lower levels of anxiety and depression, increase access to COVID-19 testing, Vaccine information, PPE support as well as end-of-life services/support. The grief and death experienced by the vulnerable communities we serve was unprecedented. Our community worker program helped increase access to basic needs such as food, diapers, housing and other resources. Our weekly care calls have served as a social safety net for many of the families we serve. Families felt that they were not alone through this terrifying journey. This has led to an increase in support groups created among program participants allowing for an increase of self-sufficiency and a strengthening of their community safety net support systems. A new Padres Unidos Community Worker award at Chapman University cohort is programmed to start in the Fall of 2022.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,111
Liabilities
$28,903
Net assets
$537,208
Revenue
$1,276,041
Expenses
$1,138,613
Net income
$137,428
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits