Civic Intelligence

Hermanas Del Corazon De Jesus Sacramentado

990EZ • Fiscal year 2018 • EIN 46-0465640

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization Profilen/a
43460 Ridge Park Drive No 255Temecula, CA 92590

(760) 622-8315

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,285

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$104,070

Down $16,449 (-14%) from 2017

Net Assets

Down

$43,311

Down $11,915 (-22%) from 2017

Liabilities

Down

$60,759

Down $4,534 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$48,222

Up $2,301 (+5.0%) from 2017

Expenses

Up

$60,137

Up $7,823 (+15%) from 2017

Net Income

Down

-$11,915

Down $5,522 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 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

2018

Assets$104,070
Liabilities$60,759
Net Assets$43,311
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 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

2018

Revenue$48,222
Expenses$60,137
Net Income-$11,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$48,222
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

DescriptionGrantsExpenses
Pastoral ministries in the San Diego County Hispanic community.$0$60,137
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma ReyesPresidentFT$10,285-$10,285
Eugenia OrtegaTreasurer-$2,635-$2,635
Angelina LariosSecretary-$2,635-$2,635
Filing and Contact Details

Filer

Filer Name
Hermanas del Carazon de Jesus
EIN
46-0465640
Phone
7606228315
Address
43460 Ridge Park Drive No 255, Temecula, CA 92590

Signing Officer

Name
Norma Reyes
Title
President
Phone
7606228315
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Team CPAs LLP
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith
Phone
9514615974
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Interest. Amount: 6,800. Description: Auto Expense. Amount: 9,215. Description: Office Expense. Amount: 173. Description: Travel. Amount: 3,200. Description: Payroll Tax Expense. Amount: 1,036. Description: Legal & Professional Fees. Amount: 1,333. Description: Healthcare. Amount: 650. Description: Retreats. Amount: 75. Total to Form 990-EZ, line 16: 22,482.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Secured Mortgages. Beg. of Year Amount: 65,293. End of Year Amount: 60,759.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William P Smith CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09514615971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11915
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104070
IRS990EZ/GrossReceiptsAmt048222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104934
IRS990EZ/LandAndBuildingsGrp/EOYAmt090360
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043311
IRS990EZ/OccupancyRentUtltsAndMaintAmt022100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugenia Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelina Larios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Own and operate a convent for an order of sisters who are active in pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/ProgramServiceRevenueAmt048222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pastoral ministries in the San Diego County Hispanic community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060137
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060759
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060137
IRS990EZ/TotalProgramServiceExpensesAmt060137
IRS990EZ/TotalRevenueAmt048222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045626
IRS990ScheduleA/Total509Grp/TotalAmt0232204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6,800. Description: Auto Expense. Amount: 9,215. Description: Office Expense. Amount: 173. Description: Travel. Amount: 3,200. Description: Payroll Tax Expense. Amount: 1,036. Description: Legal & Professional Fees. Amount: 1,333. Description: Healthcare. Amount: 650. Description: Retreats. Amount: 75. Total to Form 990-EZ, line 16: 22,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Secured Mortgages. Beg. of Year Amount: 65,293. End of Year Amount: 60,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07606228315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hermanas del Carazon de Jesus
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sacramentado
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0460465640
ReturnHeader/Filer/PhoneNum07606228315
ReturnHeader/Filer/USAddress/AddressLine1Txt043460 Ridge Park Drive No 255
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.163.163
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822337954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Team CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09514615974
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith
ReturnHeader/ReturnTs02019-07-03T12:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,070
Liabilities
$60,759
Net assets
$43,311
Revenue
$48,222
Expenses
$60,137
Net income
-$11,915
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
2018Detailed filing. Detailed filing data is available for this year.$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