Civic Intelligence

La Puente Center

990EZ • Fiscal year 2014 • EIN 46-4222666

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
15911 Main StLa Puente, CA 91744

(626) 336-2484

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,975

Down $55 (-0.9%) from 2013

Net Assets

$5,975

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$29,744

Down $1,469 (-4.7%) from 2013

Expenses

Down

$29,799

Down $3,553 (-11%) from 2013

Net Income

Up

-$55

Up $2,084 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$5,975
Liabilities$0
Net Assets$5,975
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,744
Expenses$29,799
Net Income-$55
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$29,744
Mission and Program Overview

Mission

REHABILITATION

Program Services

DescriptionGrantsExpenses
KEEP THE MEMBERS ALCOHOL FREE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ELIZARRARASTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martha Elizarraras
Title
Treasurer
Phone
5628222539
Signed
2015-04-10
Discuss with paid preparer
No

Preparer

Firm
La Puente Income Tax Service
Address
15816 MAIN STREET, La Puente, CA 91744
Preparer
Magdalena Gutierrez
Phone
6263362484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 148COFFE 6,439DONATIONS 1UTILITIES 3,789SUPPLIES 5,522”

Raw XML Appendix98 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/PersonNm0LA PUENTE INCOME TAX BKKPG SERV
IRS990EZ/BooksInCareOfDetail/PhoneNum06263362484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015816 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Puente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05975
IRS990EZ/GrossReceiptsAmt029744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05975
IRS990EZ/OccupancyRentUtltsAndMaintAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA ELIZARRARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP THE MEMBERS ALCOHOL FREE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0GROUP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 148COFFE 6,439DONATIONS 1UTILITIES 3,789SUPPLIES 5,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ELIZARRARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05628222539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LA PUENTE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAPU
ReturnHeader/Filer/EIN0464222666
ReturnHeader/Filer/USAddress/AddressLine1Txt015911 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0La Puente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204654457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA PUENTE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Puente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091744
ReturnHeader/PreparerPersonGrp/PhoneNum06263362484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA GUTIERREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-16T16:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975
Liabilities
$0
Net assets
$5,975
Revenue
$29,744
Expenses
$29,799
Net income
-$55
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