Civic Intelligence

La Puente Center

EIN 46-4222666 • 501(c)3 • LA Puente, CA

Profile

REHABILITATION

15911 Main StLA Puente, CA 91744

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,921

Down $4,245 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$29,313

Down $3,836 (-12%) from 2016

Expenses

Up

$33,558

Up $4,295 (+15%) from 2016

Net Income

Down

-$4,245

Down $8,131 (-209%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10K$5.0K$0Assets 2012: $1,512Liabilities 2012: $02012Assets 2013: $6,030Liabilities 2013: $02013Assets 2014: $5,975Liabilities 2014: $0Net Assets 2014: $5,9752014Assets 2015: $4,280Liabilities 2015: $0Net Assets 2015: $4,2802015Assets 2016: $8,166Liabilities 2016: $0Net Assets 2016: $8,1662016Assets 2017: $3,921Liabilities 2017: $02017

Highlighted filing

2017

Assets$3,921
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $19,408Expenses 2012: $17,896Net Income 2012: $1,5122012Revenue 2013: $31,213Expenses 2013: $33,352Net Income 2013: -$2,1392013Revenue 2014: $29,744Expenses 2014: $29,799Net Income 2014: -$552014Revenue 2015: $30,797Expenses 2015: $28,029Net Income 2015: $2,7682015Revenue 2016: $33,149Expenses 2016: $29,263Net Income 2016: $3,8862016Revenue 2017: $29,313Expenses 2017: $33,558Net Income 2017: -$4,2452017

Highlighted filing

2017

Revenue$29,313
Expenses$33,558
Net Income-$4,245
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,921
Liabilities
$0
Net assets
-
Revenue
$29,313
Expenses
$33,558
Net income
-$4,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.92$0.00$29.3$33.6$4.25
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$33.1$29.3$3.89
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$30.8$28.0$2.77
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$29.7$29.8$0.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.00$31.2$33.4$2.14
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$19.4$17.9$1.51
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$33,149
Mission and Program Overview

Mission

REHABILITATION

Income is generated by charity for alcoholics rehab

Program Services

DescriptionGrantsExpenses
ALCOHOLICS REHABILITATION-$33,148
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ WALLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The La Puente Center
EIN
46-4222666
Phone
5628222539
Address
15911 MAIN ST, LA PUENTE, CA 91744

Signing Officer

Name
Liz Waller
Title
Treasurer
Phone
5628222539
Signed
2018-01-22

Preparer

Firm
Brysani Corp
Address
13963 AMAR RD SUITE K, LA PUENTE, CA 91746
Preparer
Renan Pulecio
Phone
6268131010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 305.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 823.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1032.”

Form 990EZ, Part I, Line 16

“MISC 11764.”

Form 990EZ, Part I, Line 16

“TAX”

Raw XML Appendix135 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/PersonNm0MARTHA ELIZARRARAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05628222539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015911 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PUENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08166
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCOME IS GENERATED BY CHARITY FOR ALCOHOLICS REHAB
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLICS REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029263
IRS990EZ/TotalProgramServiceExpensesAmt033148
IRS990EZ/TotalRevenueAmt033149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063946
IRS990ScheduleA/TotalSupportAmt063946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 11764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05628222539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LA PUENTE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAPU
ReturnHeader/Filer/EIN0464222666
ReturnHeader/Filer/PhoneNum05628222539
ReturnHeader/Filer/USAddress/AddressLine1Txt015911 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LA PUENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.171.254.169
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYSANI CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013963 AMAR RD SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PUENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091746
ReturnHeader/PreparerPersonGrp/PhoneNum06268131010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAN PULECIO
ReturnHeader/ReturnTs02018-01-22T19:52:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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