Civic Intelligence

Friends of Lisi

EIN 47-2057150 • 501(c)3 • Austin, TX

Profile

To give young men and women an integral education of their personalities, inspired by human values and excellent academic, sport and musical formation, so they can live in social commitment and participate actively in the constant improvement of their community.

5900 Balcones Drive Suite 100Austin, TX 78731
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

98th percentile

817%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

516%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$489,608

Up $436,232 (+817%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$489,608

Up $436,232 (+817%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$480,500

Up $402,500 (+516%) from 2020

Expenses

Down

$44,268

Down $16,231 (-27%) from 2020

Net Income

Up

$436,232

Up $418,731 (+2393%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2018: $39,247Liabilities 2018: $0Net Assets 2018: $39,2472018Assets 2020: $53,376Liabilities 2020: $0Net Assets 2020: $53,3762020Assets 2021: $489,608Liabilities 2021: $0Net Assets 2021: $489,6082021

Highlighted filing

2021

Assets$489,608
Liabilities$0
Net Assets$489,608
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2018: $286,000Expenses 2018: $250,045Net Income 2018: $35,9552018Revenue 2020: $78,000Expenses 2020: $60,499Net Income 2020: $17,5012020Revenue 2021: $480,500Expenses 2021: $44,268Net Income 2021: $436,2322021

Highlighted filing

2021

Revenue$480,500
Expenses$44,268
Net Income$436,232
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$489,608
Liabilities
$0
Net assets
$489,608
Revenue
$480,500
Expenses
$44,268
Net income
$436,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$4.81$0.44$4.36
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.78$0.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.86$2.50$0.36
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$78,000
Mission and Program Overview

Mission

To give young men and women an integral education of their personalities, inspired by human values and excellent academic, sport and musical formation, so they can live in social commitment and participate actively in the constant improvement of their community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SPONSORSHIP OF YOUNG ADULTS FROM UNDERPRIVILEGED MEXICAN COMMUNITIES AND GRANTS TO MEXICAN NOT-FOR-PROFIT ENTITY, LIDERES DEL SIGLO, A.C.$50,000$60,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABELARDO NAVARRETE FLORESChairman-$0--
ROSA LUZ GOMEZ MORALESVice President-$0--
SANTIAGO AGUILAR GARIBAYSecretary-$0--
GABRIEL RUIZ HUERTAMember-$0--
ARTURO VIZCARRA ESPARZAMember-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Lisi
EIN
47-2057150
In Care Of
% SANTIAGO AGUILAR GARIBAY
Phone
3138018625
Address
5900 Balcones Drive Suite 100, Austin, TX 78731

Signing Officer

Name
Santiago Aguilar Garibay
Title
Secretary
Phone
3138018625
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3570 Carmel Mountain Rd 400, San Diego, CA 92130
Preparer
Ben Williams CPA
Phone
8584049200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Lideres Del Siglo, A.C. DONEES ADDRESS:Prol. Ninos Heroes #355 RELATIONSHIP:Sole Member; Non-profit org. in Mexico PURPOSE OF PAYMENT:TO PROVIDE EDUCATION TO UNDERPRIVILEGED YOUNG AMOUNT:50000”

Form 990EZ Part I Line 16

“Description:TRANSLATION AND WEB SERVICES Amount:345”

Form 990EZ Part I Line 16

“Description:TEXAS SOS FILING FEES Amount:10”

Form 990EZ Part I Line 16

“Description:LICENSES AND FEES Amount:39”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:2”

Raw XML Appendix182 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/PersonNm0SANTIAGO AGUILAR GARIBAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03138018625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 BALCONES DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053376
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABELARDO NAVARRETE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA LUZ GOMEZ MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTIAGO AGUILAR GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL RUIZ HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTURO VIZCARRA ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02058
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE YOUNG MEN AND WOMEN AN INTEGRAL EDUCATION OF THEIR PERSONALITIES, INSPIRED BY HUMAN VALUES AND EXCELLENT ACADEMIC, SPORT AND MUSICAL FORMATION, SO THEY CAN LIVE IN SOCIAL COMMITMENT AND PARTICIPATE ACTIVELY IN THE CONSTANT IMPROVEMENT OF THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SPONSORSHIP OF YOUNG ADULTS FROM UNDERPRIVILEGED MEXICAN COMMUNITIES AND GRANTS TO MEXICAN NOT-FOR-PROFIT ENTITY, LIDERES DEL SIGLO, A.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060499
IRS990EZ/TotalProgramServiceExpensesAmt060499
IRS990EZ/TotalRevenueAmt078000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFLISI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0364000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364000
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/ExplanationTxt0DONEES NAME:Lideres Del Siglo, A.C. DONEES ADDRESS:Prol. Ninos Heroes #355 RELATIONSHIP:Sole Member; Non-profit org. in Mexico PURPOSE OF PAYMENT:TO PROVIDE EDUCATION TO UNDERPRIVILEGED YOUNG AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRANSLATION AND WEB SERVICES Amount:345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TEXAS SOS FILING FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES AND FEES Amount:39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTIAGO AGUILAR GARIBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03138018625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Lisi
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0472057150
ReturnHeader/Filer/InCareOfNm0% SANTIAGO AGUILAR GARIBAY
ReturnHeader/Filer/PhoneNum03138018625
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Balcones Drive Suite 100
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 Carmel Mountain Rd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08584049200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Williams CPA
ReturnHeader/ReturnTs02021-11-05T14:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Santiago Aguilar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garibay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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