Civic Intelligence

Al Otro Lado Inc.

990EZ • Fiscal year 2016 • EIN 47-2910078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2018

Organization ProfileALOTROLADO.ORG
1200 N State St 1008Los Angeles, CA 90033

(323) 238-9935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$2,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$9,599

No earlier filing loaded for comparison.

Expenses

$6,881

No earlier filing loaded for comparison.

Net Income

$2,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $0Net Assets 2016: $2,7182016Assets 2018: $1,600,469Liabilities 2018: $23,694Net Assets 2018: $1,576,7752018Assets 2019: $2,621,340Liabilities 2019: $235,926Net Assets 2019: $2,385,4142019Assets 2020: $2,844,790Liabilities 2020: $275,122Net Assets 2020: $2,569,6682020Assets 2021: $2,128,755Liabilities 2021: $146,360Net Assets 2021: $1,982,3952021Assets 2022: $4,895,933Liabilities 2022: $318,063Net Assets 2022: $4,577,8702022Assets 2023: $2,544,932Liabilities 2023: $361,750Net Assets 2023: $2,183,1822023Assets 2024: $2,750,820Liabilities 2024: $221,818Net Assets 2024: $2,529,0022024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$2,718
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $9,599Expenses 2016: $6,881Net Income 2016: $2,7182016Revenue 2018: $2,359,781Expenses 2018: $789,358Net Income 2018: $1,570,4232018Revenue 2019: $3,736,289Expenses 2019: $2,927,650Net Income 2019: $808,6392019Revenue 2020: $4,113,453Expenses 2020: $3,929,199Net Income 2020: $184,2542020Revenue 2021: $3,318,905Expenses 2021: $3,906,178Net Income 2021: -$587,2732021Revenue 2022: $7,024,115Expenses 2022: $4,428,640Net Income 2022: $2,595,4752022Revenue 2023: $3,851,990Expenses 2023: $6,246,678Net Income 2023: -$2,394,6882023Revenue 2024: $7,512,040Expenses 2024: $7,194,039Net Income 2024: $318,0012024

Highlighted filing

2016

Revenue$9,599
Expenses$6,881
Net Income$2,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$9,599
Mission and Program Overview

Mission

Of volunteers to connect our clients with free medical, mental health, and social servies in conjunction with our legal orientation and representation of immigrants. Our advocacy includes strategic impact litigation in various forms, whether as class action consel, as an organizational plaintiff, or by uplifting individual plaintiffs' voices.

To provide screening,advocady and legal help depor

Program Services

DescriptionGrantsExpenses
WE PROVIDE SCREENING,ADVOCADY AND LEGAL HELP TO SEVERAL DEPORTEES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA PHILLIPS3363 Sierra StreetFT$0--
ESMERALDA FLORES6584 Delbarton StFT$0--
GABRIELA MORALESCallejon De HuihuititlaFT$0--
Filing and Contact Details

Filer

Filer Name
Al Otro Lado Inc
EIN
47-2910078
Address
1200 N STATE ST 1008, LOS ANGELES, CA 90033

Signing Officer

Name
Nora Phillips
Title
Director President
Phone
3232389935
Signed
2018-06-01

Preparer

Firm
Experto Tax Service
Address
11743 WASHINGTON BLVD, WHITTIER, CA 90606
Preparer
Alberto I Guerrero
Phone
8888244370
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Insurance 23, supplies 1534, meals 346, bank charges 114, travel 3039, gas 42, misc expense 473, amazon 150, google 216, tech expense 53, paypal 566, usps 157, parking 19, website builder 149.”

Raw XML Appendix112 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/PersonNm0NORA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03232389935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N STATE ST 1008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESMERALDA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt03363 SIERRA STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16584 DELBARTON ST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CALLEJON DE HUIHUITITLA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCREENING,ADVOCADY AND LEGAL HELP DEPOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SCREENING,ADVOCADY AND LEGAL HELP TO SEVERAL DEPORTEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06881
IRS990EZ/TotalRevenueAmt09599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09599
IRS990ScheduleA/Total509Grp/TotalAmt09599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09599
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/ExplanationTxt0INSURANCE 23, SUPPLIES 1534, MEALS 346, BANK CHARGES 114, TRAVEL 3039, GAS 42, MISC EXPENSE 473, AMAZON 150, GOOGLE 216, TECH EXPENSE 53, PAYPAL 566, USPS 157, PARKING 19, WEBSITE BUILDER 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232389935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL OTRO LADO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOT
ReturnHeader/Filer/EIN0472910078
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N STATE ST 1008
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E3AB654B99EDE238FBE43287B68AFFE5F33A919
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024DECBE86131BBFCC7641DAD5AB474FDBD5C1698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.055.035.041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473977493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPERTO TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011743 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090606
ReturnHeader/PreparerPersonGrp/PhoneNum08888244370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO I GUERRERO
ReturnHeader/ReturnTs02018-07-05T16:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,718
Revenue
$9,599
Expenses
$6,881
Net income
$2,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.22$2.53$7.51$7.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.36$2.18$3.85$6.25$2.39
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.32$4.58$7.02$4.43$2.60
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$3.32$3.91$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.57$4.11$3.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.24$2.39$3.74$2.93$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.36$0.79$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00