Civic Intelligence

Navidad En El Barrio Inc. Kmex

990EZ • Fiscal year 2024 • EIN 51-0191663

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

Organization ProfileN/A
PO Box 80704San Marino, CA 91118

(323) 697-6812

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,344

No earlier filing loaded for comparison.

Net Assets

$20,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$73,037

No earlier filing loaded for comparison.

Expenses

$103,506

No earlier filing loaded for comparison.

Net Income

-$30,469

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.

$30K$20K$10K$0Assets 2024: $20,344Net Assets 2024: $20,3442024

Highlighted filing

2024

Assets$20,344
Liabilities-
Net Assets$20,344
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $73,037Expenses 2024: $103,506Net Income 2024: -$30,4692024

Highlighted filing

2024

Revenue$73,037
Expenses$103,506
Net Income-$30,469
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$73,037
Mission and Program Overview

Mission

The organization serves as an umbrella organization in a food distribution program to feed 15,000 famalies a christmas meal in southern california.

Program Services

DescriptionGrantsExpenses
THROUGH THE SOLICATION OF FOOD DONATIONS, WE ARE ABLE TO PROVIDE A CHRISTMAS MEAL TO 15,000 FAMALIES IN SOUTHERN CALIFORNIA. THE FOOD IS TRANSPORTED TO A WAREHOUSE THAT IS DONATED TO USE FOR ONE WEEK. VARIOUS AGENCIES/NON-PROFITS WHO PARTICIPATE IN THE PROGRAM THEN COLLECT THE GOODS ON THE 2ND SATURDAY OF DECEMBER. THE MAJORITY OF THE RECIPIENTS OF THE FOOD ARE FAMILIES. A FEW OF OUR AGENCIES SERVE ONLY VETERANS, OR ONLY SENIORS AND TWO SERVE COMMUNITIES EXPERIENCING HOMELESSNESS.-$102,059
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO GALLOTreasurer-$0--
JUAN CARLOS MONTENEGROBoard Co-Chair-$0--
NORA TRUEBLOODBoard Co-Chair-$0--
LUZ CASTILLOSecretary-$0--
IRMA RODRIGUEZExecutive Director-$0--
MONICA GALAZBoard Member-$0--
ARMANDO VELEZBoard Member-$0--
MARYCARMEN MORANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Navidad En El Barrio Inc
EIN
51-0191663
Phone
3236976812
Address
PO BOX 80704, SAN MARINO, CA 91118

Signing Officer

Name
Juan Carlos Montenegro
Title
Board Co-chair
Signed
2025-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1007

“Conferences, Conventions, and Meetings $688”

Other Expenses.1

“Purchased basket items $72781”

Other Expenses.2

“EQUIPMENT RENTAL $5641”

Other Expenses.3

“FREIGHT $3800”

Other Expenses.4

“LICENSE AND PERMIT $1448”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN CARLOS MONTENEGRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05626187236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050813
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN CARLOS MONTENEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA TRUEBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUZ CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRMA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA GALAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARMANDO VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYCARMEN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVES AS AN UMBRELLA ORGANIZATION IN A FOOD DISTRIBUTION PROGRAM TO FEED 15,000 FAMALIES A CHRISTMAS MEAL IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE SOLICATION OF FOOD DONATIONS, WE ARE ABLE TO PROVIDE A CHRISTMAS MEAL TO 15,000 FAMALIES IN SOUTHERN CALIFORNIA. THE FOOD IS TRANSPORTED TO A WAREHOUSE THAT IS DONATED TO USE FOR ONE WEEK. VARIOUS AGENCIES/NON-PROFITS WHO PARTICIPATE IN THE PROGRAM THEN COLLECT THE GOODS ON THE 2ND SATURDAY OF DECEMBER. THE MAJORITY OF THE RECIPIENTS OF THE FOOD ARE FAMILIES. A FEW OF OUR AGENCIES SERVE ONLY VETERANS, OR ONLY SENIORS AND TWO SERVE COMMUNITIES EXPERIENCING HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103506
IRS990EZ/TotalProgramServiceExpensesAmt0102059
IRS990EZ/TotalRevenueAmt073037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390192
IRS990ScheduleA/TotalSupportAmt0390192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED BASKET ITEMS $72781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMIT $1448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CARLOS MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIDAD EN EL BARRIO INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0510191663
ReturnHeader/Filer/PhoneNum03236976812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80704
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III CPA
ReturnHeader/ReturnTs02025-03-03T08:48:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,344
Liabilities
-
Net assets
$20,344
Revenue
$73,037
Expenses
$103,506
Net income
-$30,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.73$1.04$0.30