Civic Intelligence

San Francisco Higos Inc.

990EZ • Fiscal year 2015 • EIN 45-3470793

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1308Oxnard, CA 93032-1308

(805) 415-4872

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$260,003

Down $13,648 (-5.0%) from 2014

Net Assets

Down

$260,003

Down $13,648 (-5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$58,906

Up $9,822 (+20%) from 2014

Expenses

Up

$72,554

Up $35,546 (+96%) from 2014

Net Income

Down

-$13,648

Down $25,724 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2013: $261,575Net Assets 2013: $261,5752013Assets 2014: $273,651Net Assets 2014: $273,6512014Assets 2015: $260,003Net Assets 2015: $260,0032015Assets 2016: $274,659Liabilities 2016: $02016Assets 2017: $322,948Net Assets 2017: $322,9482017Assets 2018: $271,636Net Assets 2018: $271,6362018Assets 2019: $403,330Liabilities 2019: $02019Assets 2020: $416,992Net Assets 2020: $416,9922020Assets 2021: $457,484Liabilities 2021: $02021Assets 2022: $488,881Net Assets 2022: $488,8812022Assets 2023: $512,374Liabilities 2023: $0Net Assets 2023: $512,3742023Assets 2024: $559,765Liabilities 2024: $0Net Assets 2024: $559,7652024

Highlighted filing

2015

Assets$260,003
Liabilities-
Net Assets$260,003
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $50,288Expenses 2013: $62,808Net Income 2013: -$12,5202013Revenue 2014: $49,084Expenses 2014: $37,008Net Income 2014: $12,0762014Revenue 2015: $58,906Expenses 2015: $72,554Net Income 2015: -$13,6482015Revenue 2016: $42,252Expenses 2016: $27,596Net Income 2016: $14,6562016Revenue 2017: $55,769Expenses 2017: $7,480Net Income 2017: $48,2892017Revenue 2018: $8,553Expenses 2018: $59,865Net Income 2018: -$51,3122018Revenue 2019: $99,167Expenses 2019: $3,157Net Income 2019: $96,0102019Revenue 2020: $28,351Expenses 2020: $14,689Net Income 2020: $13,6622020Revenue 2021: $57,967Expenses 2021: $17,475Net Income 2021: $40,4922021Revenue 2022: $48,944Expenses 2022: $17,547Net Income 2022: $31,3972022Revenue 2023: $26,166Expenses 2023: $2,673Net Income 2023: $23,4932023Revenue 2024: $53,874Expenses 2024: $6,483Net Income 2024: $47,3912024

Highlighted filing

2015

Revenue$58,906
Expenses$72,554
Net Income-$13,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,906
Mission and Program Overview

Mission

Micro Lending and Infrastructure Improvement

Program Services

DescriptionGrantsExpenses
INFRASTRUCTURE IMPROVEMENTS: 500 METERS OF ROAD PAVING/$71,000$71,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORIBERTO LOPEZPresidentPT$0--
RODOLFO GOMEZVicepresidentPT$0--
VIDAL ZUNIGATreasurerPT$0--
VICTOR MARTINEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Higos Inc
EIN
45-3470793
Phone
8054154872
Address
PO BOX 1308, Oxnard, CA 93032-1308

Signing Officer

Name
Floriberto Lopez Quintanar
Title
President
Phone
8054154872
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marian Business Services
Address
701 North A Street, Oxnard, CA 93030-5622
Preparer
Laura Horta Garcia
Phone
8054870296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“500 meters of road paving/500 metros de pavimentacion de carretera; infrastucture; san francisco hig”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMAS DAVID LOPEZ SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08058143615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 North 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Hueneme
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13648
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260003
IRS990EZ/OccupancyRentUtltsAndMaintAmt01554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORIBERTO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODOLFO GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIDAL ZUNIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vicepresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Micro Lending and Infrastructure Improvement
IRS990EZ/ProgramServiceRevenueAmt058906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFRASTRUCTURE IMPROVEMENTS: 500 METERS OF ROAD PAVING/
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072554
IRS990EZ/TotalProgramServiceExpensesAmt071000
IRS990EZ/TotalRevenueAmt058906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050288
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050288
IRS990ScheduleA/Total509Grp/TotalAmt050288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0500 METERS OF ROAD PAVING/500 METROS DE PAVIMENTACION DE CARRETERA; INFRASTUCTURE; SAN FRANCISCO HIG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIBERTO LOPEZ QUINTANAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054154872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Higos Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0453470793
ReturnHeader/Filer/PhoneNum08054154872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930321308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 North A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930305622
ReturnHeader/PreparerPersonGrp/PhoneNum08054870296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HORTA GARCIA
ReturnHeader/ReturnTs02016-11-15T19:26:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,003
Liabilities
-
Net assets
$260,003
Revenue
$58,906
Expenses
$72,554
Net income
-$13,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.54$0.06$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.26$0.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.49$0.18$0.31
2021Summary only. Only limited summary data is available for this year.$4.57$0.00$0.58$0.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.28$0.15$0.14
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.99$0.03$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.09$0.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.56$0.07$0.48
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$0.42$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.59$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.49$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.50$0.63$0.13