Civic Intelligence

Semilla De Bienestar

990EZ • Fiscal year 2019 • EIN 46-4207709

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

46 GlenwoodHercules, CA 94547

(510) 282-2636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$5,485

Down $1,145 (-17%) from 2018

Net Assets

Down

$5,485

Down $1,145 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$16,401

Up $9,645 (+143%) from 2018

Expenses

Up

$17,546

Up $14,393 (+456%) from 2018

Net Income

Down

-$1,145

Down $4,748 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $793Liabilities 2016: $0Net Assets 2016: $7932016Assets 2017: $3,027Liabilities 2017: $0Net Assets 2017: $3,0272017Assets 2018: $6,630Liabilities 2018: $0Net Assets 2018: $6,6302018Assets 2019: $5,485Liabilities 2019: $0Net Assets 2019: $5,4852019Assets 2020: $15,040Liabilities 2020: $0Net Assets 2020: $15,0402020Assets 2021: $25,673Liabilities 2021: $0Net Assets 2021: $25,6732021Assets 2022: $28,666Liabilities 2022: $0Net Assets 2022: $28,6662022Assets 2023: $30,769Liabilities 2023: $0Net Assets 2023: $30,7692023Assets 2024: $31,461Liabilities 2024: $0Net Assets 2024: $31,4612024

Highlighted filing

2019

Assets$5,485
Liabilities$0
Net Assets$5,485

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,372Expenses 2016: $579Net Income 2016: $7932016Revenue 2017: $8,825Expenses 2017: $6,570Net Income 2017: $2,2552017Revenue 2018: $6,756Expenses 2018: $3,153Net Income 2018: $3,6032018Revenue 2019: $16,401Expenses 2019: $17,546Net Income 2019: -$1,1452019Revenue 2020: $11,881Expenses 2020: $2,326Net Income 2020: $9,5552020Revenue 2021: $18,424Expenses 2021: $7,791Net Income 2021: $10,6332021Revenue 2022: $20,012Expenses 2022: $17,019Net Income 2022: $2,9932022Revenue 2023: $14,580Expenses 2023: $12,477Net Income 2023: $2,1032023Revenue 2024: $30,171Expenses 2024: $29,479Net Income 2024: $6922024

Highlighted filing

2019

Revenue$16,401
Expenses$17,546
Net Income-$1,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$16,401
Mission and Program Overview

Mission

Public donations for in need citizens of

Program Services

DescriptionGrantsExpenses
PUBLIC DONATIONS FOR IN NEED CITIZENS OF PUERTO RICO$4,950$6,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN VARGASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semilla De Bienestar
EIN
46-4207709
Address
46 GLENWOOD, HERCULES, CA 94547

Signing Officer

Name
Edwin Vargas
Title
Director
Phone
9253730769
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
East Bay Tax Group
Address
3991 FIRST STREET STE D, LIVERMORE, CA 94551
Preparer
Linda a Keenan CPA
Phone
9253730769
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdonations - expenses paid 11,451

Description of other expenses Part I line 16

Description amountdesign graphics and webpage mngt 2,004offerings 3,790scholarship event expenses 300community event expenses 340tax preparation 395travel 10,149school supplies 568

Raw XML Appendix128 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/PersonNm0EDWIN VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05102822636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05485
IRS990EZ/GrossReceiptsAmt016401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017546
IRS990EZ/OtherRevenueTotalAmt011451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC DONATIONS FOR IN NEED CITIZENS OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC DONATIONS FOR IN NEED CITIZENS OF PUERTO RICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017546
IRS990EZ/TotalProgramServiceExpensesAmt06095
IRS990EZ/TotalRevenueAmt016401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/Total509Grp/TotalAmt022675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS - EXPENSES PAID 11,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDESIGN GRAPHICS AND WEBPAGE MNGT 2,004OFFERINGS 3,790SCHOLARSHIP EVENT EXPENSES 300COMMUNITY EVENT EXPENSES 340TAX PREPARATION 395TRAVEL 10,149SCHOOL SUPPLIES 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09253730769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMILLA DE BIENESTAR
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0464207709
ReturnHeader/Filer/USAddress/AddressLine1Txt046 GLENWOOD
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046A7986F20AC6F2E83B0BE2A27FA9A4A63A5A61D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A7986F20AC6F2E83B0BE2A27FA9A4A63A5A61D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09469272020184ryugyqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.24.166
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm020:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260244001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST BAY TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03991 FIRST STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094551
ReturnHeader/PreparerPersonGrp/PhoneNum09253730769
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KEENAN CPA
ReturnHeader/ReturnTs02020-07-01T19:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings