Civic Intelligence

San Francisco Higos Inc.

990EZ • Fiscal year 2019 • EIN 45-3470793

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

PO Box 1308Oxnard, CA 93032-1308

(805) 814-3615

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1059%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$403,330

Flat from 2019

Net Assets

$403,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$99,167

Flat from 2019

Expenses

Flat

$3,157

Flat from 2019

Net Income

Flat

$96,010

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $403,330Net Assets 2019: $403,3302019Assets 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

2019

Assets$403,330
Liabilities-
Net Assets$403,330

Operations Trend

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 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

2019

Revenue$99,167
Expenses$3,157
Net Income$96,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$99,167
Mission and Program Overview

Mission

Micro Lending and Infrastructure Improvement

Program Services

DescriptionGrantsExpenses
Infrastructure Improvements: Electrical expansion infrastructure$97,592$97,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abelardo LopezPresidentPT$0--
Tomas David Lopez SanchezTreasurerPT$0--
Felix GomezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Higos Inc
EIN
45-3470793
Phone
8058143615
Address
PO BOX 1308, Oxnard, CA 93032-1308

Signing Officer

Name
Tomas D Lopez Sanchez
Title
Treasurer
Phone
8058143615
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Marian Business Services
Address
701 North A Street, Oxnard, CA 93030
Preparer
Laura Almaraz
Phone
8054870296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licences & Permits

Form 990EZ, Part I, Line 16

Taxes 10.

Form 990EZ, Part I, Line 16

Accounting 1399.

Form 990EZ, Part I, Line 16

Bank fees 108.

Form 990EZ, Part I, Line 16

Office Expenses 25.

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Meals 60.

Form 990EZ, Part I, Line 20

Prior Year Adjustments 35684.

Form 990EZ, Part II, Line 24

Loans to Members 59089. 122998.

Raw XML Appendix168 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 Lopez Sanchez
IRS990EZ/BooksInCareOfDetail/PhoneNum08058143615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Delphinium Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403330
IRS990EZ/OccupancyRentUtltsAndMaintAmt01555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abelardo Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tomas David Lopez Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felix Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122998
IRS990EZ/OtherChangesInNetAssetsAmt035684
IRS990EZ/OtherExpensesTotalAmt01602
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/GrantsAndAllocationsAmt097592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03157
IRS990EZ/TotalProgramServiceExpensesAmt097592
IRS990EZ/TotalRevenueAmt099167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058906
IRS990ScheduleA/Total509Grp/TotalAmt0165480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licences & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Year Adjustments 35684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans to Members 59089. 122998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomas D Lopez Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08058143615
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Higos Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0453470793
ReturnHeader/Filer/PhoneNum08058143615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930321308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058060E37D53A731FE72A02F1AC78F80CCE6E3E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058060E37D53A731FE72A02F1AC78F80CCE6E3E9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.75.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 North A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093030
ReturnHeader/PreparerPersonGrp/PhoneNum08054870296
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Almaraz
ReturnHeader/ReturnTs02020-11-12T17:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings