Civic Intelligence

Centro Tepeyac Inc.

990 • Fiscal year 2016 • EIN 52-1838338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-54%

Higher net margin than 8% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$138,860

Down $121,998 (-47%) from 2015

Net Assets

Down

$138,860

Down $95,927 (-41%) from 2015

Liabilities

Down

$0

Down $26,071 (-100%) from 2015

Revenue

Down

$178,258

Down $90,190 (-34%) from 2015

Expenses

Up

$274,185

Up $83,327 (+44%) from 2015

Net Income

Down

-$95,927

Down $173,517 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$138,860
Liabilities$0
Net Assets$138,860

Operations Trend

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

2016

Revenue$178,258
Expenses$274,185
Net Income-$95,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$198,757
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$130,668$83,048▼ $47,620
Land, Buildings, and Equipment, Net$6,883$51,730▲ $44,847
Savings and Temporary Cash Investments$332$332→ $0
Total Assets$260,858$138,860▼ $121,998
Other Assets Total$122,975$3,750▼ $119,225
Liabilities
Unsecured Notes Loans Payable$24,000--
Accounts Payable and Accrued Expenses$2,071--
Total Liabilities$26,071$0▼ $26,071
Net Assets / Fund Balance
Unrestricted Net Assets$234,787$138,860▼ $95,927
Total Net Assets Fund Balance$234,787$138,860▼ $95,927
Total Liabilities and Net Assets / Fund Balance$260,858$138,860▼ $121,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,730$94,809$146,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lourdes SejismundoBoard Presid
Alan CecilioDirector
Dan SmythDirector
Lawrence GraysonDirector
Sister Hanna KlausDirector
Victoria HaoDirector
Mariana VeraExecutive Di
Molly FitzgeraldSecretary
Kate MinkiewiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,499
All Other Contributions
$92,751
Change in Net Assets
$-95,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,050
Salaries, Compensation, and Employee Benefits$129,135
Total Fundraising Expense$2,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,334$47,556-$118,890
Depreciation Depletion$74,228$150-$74,378
Occupancy$12,187$12,188-$24,375
Payroll Taxes$6,147$4,098-$10,245
Information Technology-$9,010-$9,010
Fees for Services Other$3,921$3,921-$7,842
Insurance$3,681$3,681-$7,362
Travel$3,220$3,221-$6,441
Advertising$1,074$985$2,059$4,118
Conferences and Meetings$1,965$1,966-$3,931
Office Expenses-$3,203-$3,203
Other Expenses$745$1,207-$1,207
Total Functional Expenses$180,195$91,931$2,059$274,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$106,006-$3,826-
Total Events$106,006-$20,499$-20,499
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Vera
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
7

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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09263
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/TotalAssetsBOYAmt0260858
IRS990/TotalAssetsEOYAmt0138860
IRS990/TotalAssetsGrp/BOYAmt0260858
IRS990/TotalAssetsGrp/EOYAmt0138860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198757
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138860
IRS990/TotalProgramServiceExpensesAmt0180195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138860
IRS990/TravelGrp/ManagementAndGeneralAmt03221
IRS990/TravelGrp/ProgramServicesAmt03220
IRS990/TravelGrp/TotalAmt06441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138860
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02EE79D5C2725555FB0FF152DEC6BEC499CF929E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A6DCBF950DE71085AD8E9335DFAA959B2D02E3
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINUCCI
ReturnHeader/ReturnTs02017-11-17T13:16:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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