Civic Intelligence

Querencia His Kids Inc

EIN 45-5002154 • Lampasas, TX

101 N Summer StLampasas, TX 76550-1635
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.9%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$82,643

Up $24,642 (+42%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Up

$82,643

Up $24,642 (+42%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$32,364

Down $27,463 (-46%) from 2015

Expenses

Up

$32,979

Up $8,268 (+33%) from 2015

Net Income

Down

-$615

Down $35,731 (-102%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $24,357Liabilities 2013: $02013Assets 2014: $30,367Liabilities 2014: $02014Assets 2015: $58,001Liabilities 2015: $1Net Assets 2015: $58,0012015Assets 2016: $82,643Liabilities 2016: $0Net Assets 2016: $82,6432016

Highlighted filing

2016

Assets$82,643
Liabilities$0
Net Assets$82,643
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $41,223Expenses 2013: $16,866Net Income 2013: $24,3572013Revenue 2014: $27,021Expenses 2014: $21,011Net Income 2014: $6,0102014Revenue 2015: $59,827Expenses 2015: $24,711Net Income 2015: $35,1162015Revenue 2016: $32,364Expenses 2016: $32,979Net Income 2016: -$6152016

Highlighted filing

2016

Revenue$32,364
Expenses$32,979
Net Income-$615
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$82,643
Liabilities
$0
Net assets
$82,643
Revenue
$32,364
Expenses
$32,979
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$32.4$33.0$0.62
2015Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$59.8$24.7$35.1
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$27.0$21.0$6.01
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$41.2$16.9$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO MORENOPresidentFT$0--
NANCY MILAMVice PresidentPT$0--
ROBERT DELAUNECFOPT$0--
MELANIE DELAUNESecretaryPT$0--
AMANDA MOSELEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Querencia His Kids Inc
EIN
45-5002154
Phone
8306131619
Address
101 N SUMMER ST, LAMPASAS, TX 76550-1635

Signing Officer

Name
Mario Mareno
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
John M Patterson Jr CPA PC
Address
408 S Live Oak, Lampasas, TX 76550
Preparer
John M Patterson Jr CPA
Phone
5125566611
Raw XML Appendix225 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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