Hermanas Del Corazon De Jesus Sacramentado

990EZ • Fiscal year 2013 • EIN 46-0465640

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile N/A

38605 Calistoga Dr92563

(951) 461-2045

Siviq Scores

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

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$14,117

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$176,002

Down $15,639 (-8.2%) from 2012

Net Assets

Down

$81,214

Down $6,885 (-7.8%) from 2012

Liabilities

Down

$94,788

Down $8,754 (-8.5%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin20th percentile

Revenue

$46,990

Up $574 (+1.2%) from 2012

Expenses

$53,875

Up $579 (+1.1%) from 2012

Net Income

Down

-$6,885

Down $5 (-0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$176,002

Liabilities$94,788

Net Assets$81,214

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$46,990

Expenses$53,875

Net Income-$6,885

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.1
Gross Receipts: $46,990

Mission and Program Overview

Mission

Own and operate a convent for an order of sisters who are active in pastoral ministries in the San Diego County Hispanic community.

Program Services

Description	Grants	Expenses
Pastoral ministries in the San Diego County Hispanic community.	$48,488	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Norma Reyes	President	FT	$14,117	-	$14,117

Filing and Contact Details

Filer

EIN: 46-0465640

Signing Officer

Name: Norma Reyes
Title: President
Signed: 2014-04-30
Discuss with paid preparer: Yes

Preparer

Preparer: Grace S Clark
Phone: 9098256601

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $227”

Other Expenses.1008

“Interest $6602”

Other Expenses.1009

“Depreciation $14574”

Other Expenses.1

“Auto expense $3438”

Other Expenses.2

“Auto insurance $2999”

Other Expenses.3

“Repairs & maintenance $1225”

Other Expenses.4

“Healthcare $300”

Other Assets.1001

“Automobiles - Beginning $50992 Automobiles - Ending $50992”

Other Assets.1002

“Furniture and Fixtures - Beginning $5108 Furniture and Fixtures - Ending $5108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $444 Accounts Payable and Accrued Expenses - Ending $875”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $103098 Secured Mortgages and Notes Payable - Ending $93913”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	William P Smith CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9514612045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	38605 Calistoga Dr Suite 120
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1495
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	191641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	176002
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	46990
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	121704
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	107130
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	81214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	81214
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	14117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Norma Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	56100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	56100
IRS990EZ/OtherExpensesTotalAmt	0	29365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Own and operate a convent for an order of sisters who are active in pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/PrintingPublicationsPostageAmt	0	52
IRS990EZ/ProgramServiceRevenueAmt	0	46990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	48488
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16963
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	103542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	94788
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53875
IRS990EZ/TotalProgramServiceExpensesAmt	0	48488
IRS990EZ/TotalRevenueAmt	0	46990
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	46990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	46416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	73833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	87201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	119794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	374234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	374234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	87201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	119794
IRS990ScheduleA/Total509Grp/TotalAmt	0	374234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	46416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	87201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	119794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	374234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest $6602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $14574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Auto expense $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Auto insurance $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Repairs & maintenance $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Healthcare $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Automobiles - Beginning $50992 Automobiles - Ending $50992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Furniture and Fixtures - Beginning $5108 Furniture and Fixtures - Ending $5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $444 Accounts Payable and Accrued Expenses - Ending $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Secured Mortgages and Notes Payable - Beginning $103098 Secured Mortgages and Notes Payable - Ending $93913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Norma Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Hermanas del Carazon de Jesus
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Sacramentado
ReturnHeader/Filer/BusinessNameControlTxt	0	HERM
ReturnHeader/Filer/EIN	0	460465640
ReturnHeader/Filer/USAddress/AddressLine1	0	38605 Calistoga Dr
ReturnHeader/Filer/USAddress/City	0	Murrieta
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	22365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92313
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9098256601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Grace S Clark
ReturnHeader/ReturnTs	0	2014-05-07T10:43:24-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $176,002
Liabilities: $94,788
Net assets: $81,214
Revenue: $46,990
Expenses: $53,875
Net income: -$6,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.85	$0.00	$5.85	$0.09	$0.43	$0.35
2023Summary only. Only limited summary data is available for this year.	$6.20	$0.00	$6.20	$6.05	$0.53	$5.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$0.55	$0.60	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.00	$0.73	$1.01	$0.61	$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.51	$0.33	$0.63	$0.64	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.90	$0.56		$0.58	$0.68	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.61	$0.43	$0.48	$0.60	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.65	$0.55	$0.46	$0.52	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.72	$0.62	$0.46	$0.53	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.46	$0.77	$0.69	$0.47	$0.51	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.59	$0.86	$0.73	$0.46	$0.54	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.76	$0.95	$0.81	$0.47	$0.54	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$1.04	$0.88	$0.46	$0.53	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$1.12	$0.95	$0.74	$0.72	$0.02