Civic Intelligence

Colombianitos Inc.

990 • Fiscal year 2013 • EIN 58-2646131

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

4120 Presidential Pkwy30340

(770) 541-1131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$999,340

Up $301,427 (+43%) from 2012

Net Assets

Down

$493,513

Down $164,894 (-25%) from 2012

Liabilities

Up

$505,827

Up $466,321 (+1180%) from 2012

Revenue

$1,061,826

No earlier filing loaded for comparison.

Expenses

Up

$1,226,724

Up $174,236 (+17%) from 2012

Net Income

-$164,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $283,039Liabilities 2010: $42,212Net Assets 2010: $240,8272010Assets 2011: $558,700Liabilities 2011: $31,895Net Assets 2011: $526,8052011Assets 2012: $697,913Liabilities 2012: $39,506Net Assets 2012: $658,4072012Assets 2013: $999,340Liabilities 2013: $505,827Net Assets 2013: $493,5132013Assets 2014: $498,758Liabilities 2014: $80,621Net Assets 2014: $418,1372014Assets 2015: $532,319Liabilities 2015: $323,585Net Assets 2015: $208,7342015Assets 2016: $419,392Liabilities 2016: $78,107Net Assets 2016: $341,2852016Assets 2017: $611,629Liabilities 2017: $152,310Net Assets 2017: $459,3192017Assets 2018: $694,875Liabilities 2018: $70,523Net Assets 2018: $624,3522018Assets 2019: $773,406Liabilities 2019: $72,337Net Assets 2019: $701,0692019Assets 2020: $674,131Liabilities 2020: $56,284Net Assets 2020: $617,8472020Assets 2021: $510,707Liabilities 2021: $41,442Net Assets 2021: $469,2652021Assets 2022: $291,472Liabilities 2022: $43,008Net Assets 2022: $248,4642022Assets 2023: $55,724Liabilities 2023: $0Net Assets 2023: $55,7242023Assets 2024: $49,581Liabilities 2024: $0Net Assets 2024: $49,5812024

Highlighted filing

2013

Assets$999,340
Liabilities$505,827
Net Assets$493,513

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,108,8552010Expenses 2011: $937,6632011Expenses 2012: $1,052,4882012Revenue 2013: $1,061,826Expenses 2013: $1,226,724Net Income 2013: -$164,8982013Revenue 2014: $584,376Expenses 2014: $659,752Net Income 2014: -$75,3762014Revenue 2015: $445,045Expenses 2015: $654,448Net Income 2015: -$209,4032015Revenue 2016: $718,915Expenses 2016: $586,364Net Income 2016: $132,5512016Revenue 2017: $539,182Expenses 2017: $421,148Net Income 2017: $118,0342017Revenue 2018: $1,300,405Expenses 2018: $1,135,372Net Income 2018: $165,0332018Revenue 2019: $1,428,723Expenses 2019: $1,352,006Net Income 2019: $76,7172019Revenue 2020: $660,912Expenses 2020: $744,134Net Income 2020: -$83,2222020Revenue 2021: $592,093Expenses 2021: $740,675Net Income 2021: -$148,5822021Revenue 2022: $588,893Expenses 2022: $809,694Net Income 2022: -$220,8012022Revenue 2023: $51,773Expenses 2023: $244,513Net Income 2023: -$192,7402023Revenue 2024: $86,788Expenses 2024: $92,931Net Income 2024: -$6,1432024

Highlighted filing

2013

Revenue$1,061,826
Expenses$1,226,724
Net Income-$164,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,826
Mission and Program Overview

Mission

Provision on recreational activities, transportation and other support services to the child victim population of colombia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,599$808,005▲ $186,406
Accounts Receivable$14,848$133,396▲ $118,548
Savings and Temporary Cash Investments$41,410$41,410→ $0
Land, Buildings, and Equipment, Net$20,056$16,529▼ $3,527
Total Assets$697,913$999,340▲ $301,427
Liabilities
Other Liabilities$25,736$405,023▲ $379,287
Accounts Payable and Accrued Expenses$13,766$100,804▲ $87,038
Total Liabilities$39,502$505,827▲ $466,325
Net Assets / Fund Balance
Unrestricted Net Assets$658,411$493,513▼ $164,898
Total Net Assets Fund Balance$658,411$493,513▼ $164,898
Total Liabilities and Net Assets / Fund Balance$697,913$999,340▲ $301,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,529$32,596$49,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela P JaniotPresident
Cristina RuizBoard Member
Monica MaldonadoBoard Member
Monica OspinaBoard Member
Jesus J GaleanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,284
Program Service Revenue
$155,066
Investment Income
$248
Other Revenue
$5,228
All Other Contributions
$901,284
Change in Net Assets
$-164,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,035
Other Expenses$609,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,754$20,413-$610,167
Travel$32,842--$32,842
All Other Expenses$22,851$3,878-$26,729
Office Expenses$16,624$5,966-$22,590
Other Expenses$19,345$609-$19,954
Occupancy$16,187$688-$16,875
Other Employee Benefits$5,306--$5,306
Advertising-$4,432-$4,432
Depreciation Depletion$3,084$443-$3,527
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal$2,733--$2,733
Payroll Taxes-$1,562-$1,562
Total Functional Expenses$958,411$268,313$0$1,226,724
International Activity

International Summary

Offices
1
Employees
10

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColombiaProgram ServicesRecreational Activit110-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$368,385
Other Current Liabilities$34,915
Payroll Liabilities$1,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
58-2646131
Phone
7705411131

Signing Officer

Name
Javier Galeano
Title
Board Member
Phone
7705411131
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Galeano
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Javier Galeano CPA
Phone
6782916825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other recreational activities, transportation and other support services to the child victim population of colombia.

Form 990, Part V, Line 4B

COLOMBIA

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786499
IRS990ScheduleA/Total509Grp/TotalAmt05402575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01223641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05402598
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016529
IRS990ScheduleD/TotalLiabilityAmt0405023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RECREATIONAL ACTIVIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COLOMBIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RECREATIONAL ACTIVITIES, TRANSPORTATION AND OTHER SUPPORT SERVICES TO THE CHILD VICTIM POPULATION OF COLOMBIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLOMBIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697913
IRS990/TotalAssetsEOYAmt0999340
IRS990/TotalAssetsGrp/BOYAmt0697913
IRS990/TotalAssetsGrp/EOYAmt0999340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901284
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039502
IRS990/TotalLiabilitiesEOYAmt0505827
IRS990/TotalLiabilitiesGrp/BOYAmt039502
IRS990/TotalLiabilitiesGrp/EOYAmt0505827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493513
IRS990/TotalOtherProgSrvcExpenseAmt023580
IRS990/TotalOtherProgSrvcRevenueAmt028370
IRS990/TotalProgramServiceExpensesAmt0958411
IRS990/TotalProgramServiceRevenueAmt0155066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999340
IRS990/TravelGrp/ProgramServicesAmt032842
IRS990/TravelGrp/TotalAmt032842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104120 PRESIDENTIAL PKWY
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLOMBIANITOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER GALEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705411131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLOMBIANITOS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0582646131
ReturnHeader/Filer/PhoneNum07705411131
ReturnHeader/Filer/USAddress/AddressLine104120 PRESIDENTIAL PKWY
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461167583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALEANO LI LEI & VILLEGAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104120 PRESIDENTIAL PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303403775
ReturnHeader/PreparerPersonGrp/PhoneNum06782916825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER GALEANO CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.09$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.59$0.81$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.59$0.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$0.66$0.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.43$1.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.30$1.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.72$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.21$0.45$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$1.06$1.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.11
Peer Organizations

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