Civic Intelligence

Cinterandes USA Inc.

990EZ • Fiscal year 2012 • EIN 54-2024651

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2014

1011 Song Sparrow Ln33414
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$65,155

Down $1,589 (-2.4%) from 2011

Net Assets

$65,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,506

Up $19,264 (+26%) from 2011

Expenses

Up

$96,095

Up $15,207 (+19%) from 2011

Net Income

Up

-$1,589

Up $4,057 (+72%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,744Liabilities 2011: $02011Assets 2012: $65,155Net Assets 2012: $65,1552012Assets 2013: $61,412Net Assets 2013: $61,4122013Assets 2014: $63,090Liabilities 2014: $0Net Assets 2014: $63,0902014Assets 2015: $52,448Liabilities 2015: $0Net Assets 2015: $52,4482015Assets 2016: $52,344Liabilities 2016: $0Net Assets 2016: $52,3442016Assets 2017: $84,818Liabilities 2017: $0Net Assets 2017: $84,8182017Assets 2018: $6,697Liabilities 2018: $0Net Assets 2018: $6,6972018Assets 2019: $29,324Liabilities 2019: $0Net Assets 2019: $29,3242019Assets 2020: $19,648Liabilities 2020: $0Net Assets 2020: $19,6482020Assets 2021: $48,379Liabilities 2021: $0Net Assets 2021: $48,3792021Assets 2022: $34,118Net Assets 2022: $34,1182022Assets 2023: $109,093Net Assets 2023: $109,0932023Assets 2024: $61,989Liabilities 2024: $0Net Assets 2024: $61,9892024

Highlighted filing

2012

Assets$65,155
Liabilities-
Net Assets$65,155

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $75,242Expenses 2011: $80,888Net Income 2011: -$5,6462011Revenue 2012: $94,506Expenses 2012: $96,095Net Income 2012: -$1,5892012Revenue 2013: $78,736Expenses 2013: $82,479Net Income 2013: -$3,7432013Revenue 2014: $67,869Expenses 2014: $66,191Net Income 2014: $1,6782014Revenue 2015: $61,230Expenses 2015: $71,872Net Income 2015: -$10,6422015Revenue 2016: $49,952Expenses 2016: $50,056Net Income 2016: -$1042016Revenue 2017: $135,080Expenses 2017: $102,606Net Income 2017: $32,4742017Revenue 2018: $29,506Expenses 2018: $107,627Net Income 2018: -$78,1212018Revenue 2019: $65,360Expenses 2019: $42,733Net Income 2019: $22,6272019Revenue 2020: $32,369Expenses 2020: $42,045Net Income 2020: -$9,6762020Revenue 2021: $61,555Expenses 2021: $32,824Net Income 2021: $28,7312021Revenue 2022: $33,275Expenses 2022: $47,536Net Income 2022: -$14,2612022Revenue 2023: $167,059Expenses 2023: $92,084Net Income 2023: $74,9752023Revenue 2024: $42,182Expenses 2024: $89,286Net Income 2024: -$47,1042024

Highlighted filing

2012

Revenue$94,506
Expenses$96,095
Net Income-$1,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To carry out programs to enhance human capabilities and satisfy basic needs

Filing and Contact Details

Filer

EIN
54-2024651
Raw XML Appendix207 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/ExcessOrDeficitForYear0-1589
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY065155
IRS990EZ/NetAssetsOrFundBalancesEOY065155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ING HERNAN RODAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIO JARAMILLO P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIO MALO G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELIPE TORRES BORJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK VIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARSHA MERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STANLEY SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CONTEE SEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD LAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RONALD C MERREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDGAR B RODAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTIAN A RODAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025559
IRS990EZ/OtherAssetsTotal/EOY023304
IRS990EZ/OtherExpensesTotal017232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARRY OUT PROGRAMS TO ENHANCE HUMAN CAPABILITIES AND SATISFY BASIC NEEDS.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CINTERANDES, USA, INC. MADE GRANTS TO FUNDACION CINTERANDES IN CUENCA ECUADOR. THE GRANTS PAID FOR APPROXIMATELY 350 SURGICAL PROCEDURES, A DRIVER FOR FUNDACION CINTERANDES' MOBILE SURGICAL UNIT AND FUNDS TO CONDUCT III B.B. CHROHN SYMPOSIUM IN ECUADOR. THE MOBILE SURGICAL UNIT PROVIDES SURGICAL SERVICES IN REMOTE AREAS OF ECUADOR, SUCH AS AMAZON JUNGLE ABD COASTAL PROVINCES. IT PROVIDES HIGH QUALITY CARE TO PEOPLE WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094854
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101011 SONG SPARROW LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033414
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTIAN A RODAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05615317612
IRS990EZ/TotalAssets/BOY066744
IRS990EZ/TotalAssets/EOY065155
IRS990EZ/TotalExpenses096095
IRS990EZ/TotalProgramServiceExpenses094854
IRS990EZ/TotalRevenue094506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CINTERANDES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0370455
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32260
IRS990ScheduleA/PublicSupportTotal1700370455
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068287
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IRS990ScheduleA/Total170/Total0370455
IRS990ScheduleA/TotalSupport0370455
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $25559 Miscellaneous - Ending $22552
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $752
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $66
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNET FEES $307
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE AND PERMITS $406
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM DRIVER $1200
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM COORDINATOR (ECUADOR) $6000
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $3157
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $5760
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $336
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: FUNDACION CINTERANDES | Donee's Address: AV. UNIDAD NACIONAL Y GRAN COLUMBIA CUENCA, Ecuador | Relationship of Donee: NONE | Cash Amount Given: $76000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542024651
ReturnHeader/Filer/Name/BusinessNameLine10CINTERANDES USA INC
ReturnHeader/Filer/NameControl0CINT
ReturnHeader/Filer/USAddress/AddressLine101011 SONG SPARROW LN
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0CHRISTIAN A RODAS
ReturnHeader/Officer/Title0Secretary/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cocuy Burns & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 South Shore Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0Juan Cocuy
ReturnHeader/Preparer/Phone05617931927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-07T09:04:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.89$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.67$0.92$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.33$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$1.08$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$1.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.79$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.95$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.81$0.06