Civic Intelligence

Hermanas Del Corazon De Jesus Sacramentado

990EZ • Fiscal year 2010 • EIN 46-0465640

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 14, 2011

38605 Calistoga Dr92563
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$219,433

No earlier filing loaded for comparison.

Net Assets

$93,045

No earlier filing loaded for comparison.

Liabilities

$126,388

No earlier filing loaded for comparison.

Revenue

$87,201

No earlier filing loaded for comparison.

Expenses

$81,577

No earlier filing loaded for comparison.

Net Income

$5,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $219,433Liabilities 2010: $126,388Net Assets 2010: $93,0452010Assets 2011: $206,488Liabilities 2011: $111,509Net Assets 2011: $94,9792011Assets 2012: $191,641Liabilities 2012: $103,542Net Assets 2012: $88,0992012Assets 2013: $176,002Liabilities 2013: $94,788Net Assets 2013: $81,2142013Assets 2014: $159,342Liabilities 2014: $86,058Net Assets 2014: $73,2842014Assets 2015: $145,904Liabilities 2015: $77,380Net Assets 2015: $68,5242015Assets 2016: $133,723Liabilities 2016: $72,104Net Assets 2016: $61,6192016Assets 2017: $120,519Liabilities 2017: $65,293Net Assets 2017: $55,2262017Assets 2018: $104,070Liabilities 2018: $60,759Net Assets 2018: $43,3112018Assets 2019: $89,740Liabilities 2019: $56,2242019Assets 2020: $83,959Liabilities 2020: $51,341Net Assets 2020: $32,6182020Assets 2021: $73,425Liabilities 2021: $0Net Assets 2021: $73,4252021Assets 2022: $69,050Liabilities 2022: $0Net Assets 2022: $69,0502022Assets 2023: $620,240Liabilities 2023: $0Net Assets 2023: $620,2402023Assets 2024: $585,471Liabilities 2024: $0Net Assets 2024: $585,4712024

Highlighted filing

2010

Assets$219,433
Liabilities$126,388
Net Assets$93,045

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $87,201Expenses 2010: $81,577Net Income 2010: $5,6242010Revenue 2011: $73,833Expenses 2011: $71,899Net Income 2011: $1,9342011Revenue 2012: $46,416Expenses 2012: $53,296Net Income 2012: -$6,8802012Revenue 2013: $46,990Expenses 2013: $53,875Net Income 2013: -$6,8852013Revenue 2014: $45,626Expenses 2014: $53,556Net Income 2014: -$7,9302014Revenue 2015: $46,581Expenses 2015: $51,341Net Income 2015: -$4,7602015Revenue 2016: $45,854Expenses 2016: $52,759Net Income 2016: -$6,9052016Revenue 2017: $45,921Expenses 2017: $52,314Net Income 2017: -$6,3932017Revenue 2018: $48,222Expenses 2018: $60,137Net Income 2018: -$11,9152018Revenue 2019: $57,936Expenses 2019: $67,731Net Income 2019: -$9,7952019Revenue 2020: $62,697Expenses 2020: $63,595Net Income 2020: -$8982020Revenue 2021: $101,434Expenses 2021: $60,627Net Income 2021: $40,8072021Revenue 2022: $55,223Expenses 2022: $59,598Net Income 2022: -$4,3752022Revenue 2023: $604,575Expenses 2023: $53,385Net Income 2023: $551,1902023Revenue 2024: $8,598Expenses 2024: $43,367Net Income 2024: -$34,7692024

Highlighted filing

2010

Revenue$87,201
Expenses$81,577
Net Income$5,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 14, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
46-0465640
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01779
IRS990EZ/CashSavingsAndInvestments/EOY012481
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05624
IRS990EZ/FeesAndOthPymtToIndContractors02342
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087201
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0180000
IRS990EZ/LandAndBuildings/EOY0180000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087421
IRS990EZ/NetAssetsOrFundBalancesBOY087421
IRS990EZ/NetAssetsOrFundBalances/EOY093045
IRS990EZ/NetAssetsOrFundBalancesEOY093045
IRS990EZ/OccupancyRentUtilitiesAndMaint07327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10133 ALVARADO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENIA M ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041526
IRS990EZ/OtherAssetsTotal/EOY026952
IRS990EZ/OtherExpensesTotal049814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Own and operate a convent for an order of sisters who are active in pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073419
IRS990EZ/ProgramServiceRevenue087201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0135884
IRS990EZ/SumOfTotalLiabilities/EOY0126388
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038605 Calistoga Dr Suite 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Murrieta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092563
IRS990EZ/TheBooksAreInCareOf/NamePerson0William P Smith CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09514612045
IRS990EZ/TotalAssets/BOY0223305
IRS990EZ/TotalAssets/EOY0219433
IRS990EZ/TotalExpenses081577
IRS990EZ/TotalProgramServiceExpenses073419
IRS990EZ/TotalRevenue087201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060426
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467554
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090467794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060666
IRS990ScheduleA/Total509/Total0467794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060666
IRS990ScheduleA/TotalSupportTotal/Total0467794
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $134768 Secured Mortgages and Notes Payable - Ending $125516
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1116 Accounts Payable and Accrued Expenses - Ending $872
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $-14574 Miscellaneous - Ending $-29148
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $5108 Furniture and Fixtures - Ending $5108
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $50992 Automobiles - Ending $50992
IRS990ScheduleO/GeneralExplanation/Explanation5Newspaper $26
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $66
IRS990ScheduleO/GeneralExplanation/Explanation7Gifts $134
IRS990ScheduleO/GeneralExplanation/Explanation8Entertainment $167
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $510
IRS990ScheduleO/GeneralExplanation/Explanation10Healthcare $1316
IRS990ScheduleO/GeneralExplanation/Explanation11Education $1596
IRS990ScheduleO/GeneralExplanation/Explanation12Household $2330
IRS990ScheduleO/GeneralExplanation/Explanation13Auto insurance $3193
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs & maintenance $3396
IRS990ScheduleO/GeneralExplanation/Explanation15Auto expense $7301
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $14574
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $13878
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $823
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $504
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460465640
ReturnHeader/Filer/Name/BusinessNameLine10Hermanas del Carazon de Jesus
ReturnHeader/Filer/Name/BusinessNameLine20Sacramentado
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/USAddress/AddressLine1038605 Calistoga Dr
ReturnHeader/Filer/USAddress/City0Murrieta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092563
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0EUGENIA M ORTEGA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 BARTON RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923135038
ReturnHeader/Preparer/Name0William P Smith
ReturnHeader/Preparer/Phone09514612045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-24T07:33:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.26$0.93$0.87$0.82$0.06