Civic Intelligence

San Francisco Higos Inc.

990EZ • Fiscal year 2016 • EIN 45-3470793

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$274,659

Flat from 2016

Net Assets

$274,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$42,252

Flat from 2016

Expenses

Flat

$27,596

Flat from 2016

Net Income

Flat

$14,656

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $274,659Net Assets 2016: $274,6592016Assets 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

2016

Assets$274,659
Liabilities-
Net Assets$274,659
Open 2016 Filing

Operations Trend

Revenue Growth18th 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 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

2016

Revenue$42,252
Expenses$27,596
Net Income$14,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$42,252
Mission and Program Overview

Mission

Micro Lending and Infrastructure Improvement

Program Services

DescriptionGrantsExpenses
INFRASTRUCTURE IMPROVEMENTS: ELECTRICAL EXPANSION INFRASTRUCTURE$42,252$42,252
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
2017-09-11
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

“Electrical expansion infrastructure; mexico community; san francisco higos: , oaxaca mex, , ; , 2000”

Form 990EZ, Part I, Line 16

“Licences & Permits 20.”

Form 990EZ, Part I, Line 16

“Taxes 10.”

Form 990EZ, Part I, Line 16

“Accounting 650.”

Form 990EZ, Part I, Line 16

“Bank fees 480.”

Form 990EZ, Part I, Line 16

“Donations 2000.”

Form 990EZ, Part I, Line 16

“Travel 1836.”

Raw XML Appendix148 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/BOYAmt075343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274659
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
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/BOYAmt0184660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191237
IRS990EZ/OtherExpensesTotalAmt04996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Micro Lending and Infrastructure Improvement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFRASTRUCTURE IMPROVEMENTS: ELECTRICAL EXPANSION INFRASTRUCTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027596
IRS990EZ/TotalProgramServiceExpensesAmt042252
IRS990EZ/TotalRevenueAmt042252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050288
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/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/Total509Grp/TotalAmt050288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICAL EXPANSION INFRASTRUCTURE; MEXICO COMMUNITY; SAN FRANCISCO HIGOS: , OAXACA MEX, , ; , 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licences & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIBERTO LOPEZ QUINTANAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054154872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02470D1062CA58E60983AB74DFEF466BBBA828B86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02470D1062CA58E60983AB74DFEF466BBBA828B86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.189.232
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:50:15
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HORTA GARCIA
ReturnHeader/ReturnTs02017-09-11T19:50:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,659
Liabilities
-
Net assets
$274,659
Revenue
$42,252
Expenses
$27,596
Net income
$14,656
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
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.42$0.28$0.15
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