Civic Intelligence

Centro Tepeyac Inc.

990 • Fiscal year 2015 • EIN 52-1838338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CENTROTEPEYAC.ORG
12247 Georgia AvenueSilver Spring, MD 20902

(301) 587-9516

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$260,858

Up $63,169 (+32%) from 2014

Net Assets

Up

$234,787

Up $77,590 (+49%) from 2014

Liabilities

Down

$26,071

Down $14,421 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Down

$268,448

Down $8,774 (-3.2%) from 2014

Expenses

Up

$190,858

Up $6,072 (+3.3%) from 2014

Net Income

Down

$77,590

Down $14,846 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $67,284Liabilities 2010: $3,7472010Assets 2011: $45,069Liabilities 2011: $0Net Assets 2011: $45,0692011Assets 2012: $54,588Liabilities 2012: $0Net Assets 2012: $54,5882012Assets 2013: $70,574Liabilities 2013: $2,258Net Assets 2013: $68,3162013Assets 2014: $197,689Liabilities 2014: $40,492Net Assets 2014: $157,1972014Assets 2015: $260,858Liabilities 2015: $26,071Net Assets 2015: $234,7872015Assets 2016: $138,860Liabilities 2016: $0Net Assets 2016: $138,8602016Assets 2017: $118,021Liabilities 2017: $0Net Assets 2017: $118,0212017Assets 2018: $129,128Liabilities 2018: $0Net Assets 2018: $129,1282018Assets 2019: $214,874Liabilities 2019: $0Net Assets 2019: $214,8742019Assets 2020: $246,708Liabilities 2020: $13,048Net Assets 2020: $233,6602020Assets 2021: $274,240Liabilities 2021: $0Net Assets 2021: $274,2402021Assets 2022: $381,176Liabilities 2022: $0Net Assets 2022: $381,1762022Assets 2023: $415,278Liabilities 2023: $0Net Assets 2023: $415,2782023Assets 2024: $466,010Liabilities 2024: $0Net Assets 2024: $466,0102024

Highlighted filing

2015

Assets$260,858
Liabilities$26,071
Net Assets$234,787
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,103Expenses 2010: $193,868Net Income 2010: -$5,7652010Revenue 2011: $203,833Expenses 2011: $222,301Net Income 2011: -$18,4682011Revenue 2012: $201,593Expenses 2012: $192,074Net Income 2012: $9,5192012Revenue 2013: $181,145Expenses 2013: $167,417Net Income 2013: $13,7282013Revenue 2014: $277,222Expenses 2014: $184,786Net Income 2014: $92,4362014Revenue 2015: $268,448Expenses 2015: $190,858Net Income 2015: $77,5902015Revenue 2016: $178,258Expenses 2016: $274,185Net Income 2016: -$95,9272016Revenue 2017: $190,521Expenses 2017: $211,322Net Income 2017: -$20,8012017Revenue 2018: $176,171Expenses 2018: $165,263Net Income 2018: $10,9082018Revenue 2019: $214,223Expenses 2019: $133,063Net Income 2019: $81,1602019Revenue 2020: $202,215Expenses 2020: $179,476Net Income 2020: $22,7392020Revenue 2021: $210,025Expenses 2021: $169,286Net Income 2021: $40,7392021Revenue 2022: $220,402Expenses 2022: $113,426Net Income 2022: $106,9762022Revenue 2023: $259,469Expenses 2023: $218,837Net Income 2023: $40,6322023Revenue 2024: $288,520Expenses 2024: $257,828Net Income 2024: $30,6922024

Highlighted filing

2015

Revenue$268,448
Expenses$190,858
Net Income$77,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$293,326
Mission and Program Overview

Mission

Provide counseling and support services to women in crisis pregnancy situations.

Providing counseling and support services to women in crisis pregnancy situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,690$130,668▲ $63,978
Land, Buildings, and Equipment, Net$11,670$6,883▼ $4,787
Savings and Temporary Cash Investments$332$332→ $0
Total Assets$197,689$260,858▲ $63,169
Other Assets Total$118,997$122,975▲ $3,978
Liabilities
Unsecured Notes Loans Payable$38,000$24,000▼ $14,000
Accounts Payable and Accrued Expenses$2,492$2,071▼ $421
Total Liabilities$40,492$26,071▼ $14,421
Net Assets / Fund Balance
Unrestricted Net Assets$157,197$234,787▲ $77,590
Total Net Assets Fund Balance$157,197$234,787▲ $77,590
Total Liabilities and Net Assets / Fund Balance$197,689$260,858▲ $63,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,883$20,431$27,314
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lourdes SejismundoBoard Presid
Dan SmythDirector
Dominique SeraphimDirector
Jessica GreerDirector
Lawrence GraysonDirector
Nathan CastellanosDirector
Victoria HaoDirector
Mariana VeraExecutive Di
Molly FitzgeraldSecretary
Kate MinkiewiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,878
All Other Contributions
$153,022
Change in Net Assets
$77,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,476
Other Expenses$76,382
Total Fundraising Expense$11,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,424$16,271$7,260$69,955
Current Officers, Directors, Trustees, and Key Employees$18,501$18,501-$37,002
Occupancy$17,366$17,368-$34,734
Payroll Taxes$4,587$2,406$526$7,519
Conferences and Meetings$3,585$3,585-$7,170
Advertising$1,761$1,761$3,323$6,845
Insurance$3,413$3,413-$6,826
Fees for Services Other$6,022--$6,022
Depreciation Depletion$4,489$298-$4,787
Office Expenses-$4,511-$4,511
Fees for Services Accounting-$2,535-$2,535
Fees for Services Legal-$1,860-$1,860
Other Expenses$520-$572$520
Total Functional Expenses$106,668$72,509$11,681$190,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$140,304-$1,977-
Total Events$140,304-$24,878$-24,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Tepeyac Inc
EIN
52-1838338
Phone
3015879516
Address
12247 GEORGIA AVENUE, SILVER SPRING, MD 20902

Signing Officer

Name
Mariana Vera
Title
Executive Director
Phone
3015879516
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Vera
Formed
1990
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Marinucci and Associates LLC
Address
11303 AMHERST AVENUE SUITE 3, WHEATON, MD 20902
Preparer
Anthony Marinucci
Phone
3019422266
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197689
IRS990/TotalAssetsEOYAmt0260858
IRS990/TotalAssetsGrp/BOYAmt0197689
IRS990/TotalAssetsGrp/EOYAmt0260858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293326
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040492
IRS990/TotalLiabilitiesEOYAmt026071
IRS990/TotalLiabilitiesGrp/BOYAmt040492
IRS990/TotalLiabilitiesGrp/EOYAmt026071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234787
IRS990/TotalProgramServiceExpensesAmt0106668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234787
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.CENTROTEPEYAC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA VERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015879516
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO TEPEYAC INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521838338
ReturnHeader/Filer/PhoneNum03015879516
ReturnHeader/Filer/USAddress/AddressLine1Txt012247 GEORGIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472575027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINUCCI AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011303 AMHERST AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020902
ReturnHeader/PreparerPersonGrp/PhoneNum03019422266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINUCCI
ReturnHeader/ReturnTs02016-11-15T13:03:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,858
Liabilities
$26,071
Net assets
$234,787
Revenue
$268,448
Expenses
$190,858
Net income
$77,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.89$2.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.59$2.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.20$1.13$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.10$1.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$2.02$1.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.14$1.33$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.76$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.91$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.78$2.74$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$2.68$1.91$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.40$1.57$2.77$1.85$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.81$1.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.02$1.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.04$2.22$0.18
2010Summary only. Only limited summary data is available for this year.$0.67$0.04$1.88$1.94$0.06