Civic Intelligence

Colombianitos Inc.

990 • Fiscal year 2016 • EIN 58-2646131

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.COLOMBIANITOS.ORG
4120 Presidential PkwyAtlanta, GA 30340

(770) 541-1131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$419,392

Down $112,927 (-21%) from 2015

Net Assets

Up

$341,285

Up $132,551 (+64%) from 2015

Liabilities

Down

$78,107

Down $245,478 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$718,915

Up $273,870 (+62%) from 2015

Expenses

Down

$586,364

Down $68,084 (-10%) from 2015

Net Income

Up

$132,551

Up $341,954 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$419,392
Liabilities$78,107
Net Assets$341,285
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$718,915
Expenses$586,364
Net Income$132,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$718,915
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$448,560$327,960▼ $120,600
Accounts Receivable$57,818$44,785▼ $13,033
Savings and Temporary Cash Investments$25,720$28,801▲ $3,081
Land, Buildings, and Equipment, Net$221$10,025▲ $9,804
Total Assets$532,319$419,392▼ $112,927
Other Assets Total-$7,821-
Liabilities
Other Liabilities$305,481$68,696▼ $236,785
Accounts Payable and Accrued Expenses$15,482$9,411▼ $6,071
Unsecured Notes Loans Payable$2,622--
Total Liabilities$323,585$78,107▼ $245,478
Net Assets / Fund Balance
Unrestricted Net Assets$208,734$341,285▲ $132,551
Total Net Assets Fund Balance$208,734$341,285▲ $132,551
Total Liabilities and Net Assets / Fund Balance$532,319$419,392▼ $112,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-27,536$27,536-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angela P JaniotPresident
Hector BuitragoDirector
Jesus J GaleanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,914
Program Service Revenue
$732,966
Investment Income
$24
Other Revenue
$-193,989
All Other Contributions
$179,914
Change in Net Assets
$132,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,767
Other Expenses$63,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,886$66,773-$517,659
Office Expenses-$14,976-$14,976
Occupancy$13,303--$13,303
Fees for Services Other$9,531$3,000-$12,531
Travel$8,890--$8,890
Payroll Taxes-$5,108-$5,108
Fees for Services Legal$3,472--$3,472
Other Expenses$2,725$2,400-$2,725
Interest$2,585--$2,585
Insurance$1,106$630-$1,736
Advertising-$765-$765
Depreciation Depletion-$221-$221
All Other Expenses$-22,889$1,633-$-21,256
Total Functional Expenses$485,684$100,680$0$586,364
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$48,590
Other Current Liabilities$18,733
Payroll Liabilities$1,373
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

Filer Name
Colombianitos Inc
EIN
58-2646131
Phone
7705411131
Address
4120 PRESIDENTIAL PKWY, ATLANTA, GA 30340

Signing Officer

Name
Jesus J Galeano
Title
Treasurer
Phone
7069862262
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus J Galeano
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Galeano Li Lei & Villegas CPA LLC
Address
4120 PRESIDENTIAL PKWY STE 100, ATLANTA, GA 30340-3775
Preparer
Carlos Villegas 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 Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-27536
IRS990ScheduleD/TotalLiabilityAmt068696
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/TotalAssetsBOYAmt0532319
IRS990/TotalAssetsEOYAmt0419392
IRS990/TotalAssetsGrp/BOYAmt0532319
IRS990/TotalAssetsGrp/EOYAmt0419392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323585
IRS990/TotalLiabilitiesEOYAmt078107
IRS990/TotalLiabilitiesGrp/BOYAmt0323585
IRS990/TotalLiabilitiesGrp/EOYAmt078107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341285
IRS990/TotalOtherProgSrvcExpenseAmt012244
IRS990/TotalOtherProgSrvcRevenueAmt014659
IRS990/TotalProgramServiceExpensesAmt0485684
IRS990/TotalProgramServiceRevenueAmt0732966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419392
IRS990/TravelGrp/ProgramServicesAmt08890
IRS990/TravelGrp/TotalAmt08890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341285
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 PRESIDENTIAL PKWY
IRS990/USAddress/AddressLine2Txt04120 PRESIDENTIAL PKWY
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLOMBIANITOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS J GALEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07069862262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMBIANITOS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0582646131
ReturnHeader/Filer/PhoneNum07705411131
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 PRESIDENTIAL PKWY
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5B085A2ED59C6AE6A3699B7B004504068DD636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6AA82AFCDB549F9544A9D8F9607E8E397FC2FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461167583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALEANO LI LEI & VILLEGAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 PRESIDENTIAL PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303403775
ReturnHeader/PreparerPersonGrp/PhoneNum06782916825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS VILLEGAS CPA
ReturnHeader/ReturnTs02018-01-31T13:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,392
Liabilities
$78,107
Net assets
$341,285
Revenue
$718,915
Expenses
$586,364
Net income
$132,551
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
2016Detailed filing. Detailed filing data is available for this year.$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