Civic Intelligence

Colombianitos Inc.

990 • Fiscal year 2017 • EIN 58-2646131

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

75th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$611,629

Up $192,237 (+46%) from 2016

Net Assets

Up

$459,319

Up $118,034 (+35%) from 2016

Liabilities

Up

$152,310

Up $74,203 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$539,182

Down $179,733 (-25%) from 2016

Expenses

Down

$421,148

Down $165,216 (-28%) from 2016

Net Income

Down

$118,034

Down $14,517 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$611,629
Liabilities$152,310
Net Assets$459,319
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$539,182
Expenses$421,148
Net Income$118,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$539,182
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$327,960$483,179▲ $155,219
Accounts Receivable$44,785$70,552▲ $25,767
Savings and Temporary Cash Investments$28,801$31,469▲ $2,668
Land, Buildings, and Equipment, Net$10,025$6,694▼ $3,331
Total Assets$419,392$611,629▲ $192,237
Other Assets Total$7,821$19,735▲ $11,914
Liabilities
Other Liabilities$68,696$144,620▲ $75,924
Accounts Payable and Accrued Expenses$9,411$7,690▼ $1,721
Total Liabilities$78,107$152,310▲ $74,203
Net Assets / Fund Balance
Unrestricted Net Assets$341,285$459,319▲ $118,034
Total Net Assets Fund Balance$341,285$459,319▲ $118,034
Total Liabilities and Net Assets / Fund Balance$419,392$611,629▲ $192,237

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
$173,137
Program Service Revenue
$693,399
Investment Income
$12
Other Revenue
$-327,366
All Other Contributions
$143,137
Change in Net Assets
$118,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-62,536

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,541$30,881-$481,422
Travel$22,170--$22,170
Occupancy$10,767$3,000-$13,767
Fees for Services Other$10,938$1,650-$12,588
Insurance$12,076--$12,076
Other Expenses$3,672$4,426-$3,672
Office Expenses-$3,185-$3,185
Payroll Taxes-$2,262-$2,262
Interest$2,245--$2,245
Fees for Services Legal$1,123--$1,123
All Other Expenses$-185,774$935-$-184,839
Total Functional Expenses$359,963$61,185$0$421,148
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$110,348
Other Current Liabilities$34,272
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
2018-11-14
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 Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07690
IRS990/AccountsReceivableGrp/BOYAmt044785
IRS990/AccountsReceivableGrp/EOYAmt070552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION ON RECREATIONAL ACTIVITIES, TRANSPORTATION AND OTHER SUPPORT SERVICES TO THE CHILD VICTIM POPULATION OF COLOMBIA
IRS990/AllOtherContributionsAmt0143137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-185774
IRS990/AllOtherExpensesGrp/TotalAmt0-184839
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESUS J GALEANO
IRS990/BooksInCareOfDetail/PhoneNum06782916825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 PRESIDENTIAL PKWY STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327960
IRS990/CashNonInterestBearingGrp/EOYAmt0483179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0-62536
IRS990/CYOtherRevenueAmt0-327366
IRS990/CYProgramServiceRevenueAmt0693399
IRS990/CYRevenuesLessExpensesAmt0118034
IRS990/CYSalariesCompEmpBnftPaidAmt0483684
IRS990/CYTotalExpensesAmt0421148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539182
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM WITH THE INTENT TO GIVE CHILDREN A BETTER LIFESTYLE AND WELL BEING BY UTILIZING SPORTS AS A GATEWAY TO A BETTER LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01123
IRS990/FeesForServicesLegalGrp/TotalAmt01123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010938
IRS990/FeesForServicesOtherGrp/TotalAmt012588
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR BUITRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA P JANIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESUS J GALEANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012076
IRS990/InsuranceGrp/TotalAmt012076
IRS990/InterestGrp/ProgramServicesAmt02245
IRS990/InterestGrp/TotalAmt02245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694
IRS990/LandBldgEquipCostOrOtherBssAmt034230
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION ON RECREATIONAL ACTIVITIES, TRANSPORTATION AND OTHER SUPPORT SERVICES TO THE CHILD VICTIM POPULATION OF COLOMBIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341285
IRS990/NetAssetsOrFundBalancesEOYAmt0459319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt010767
IRS990/OccupancyGrp/TotalAmt013767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07821
IRS990/OtherAssetsTotalGrp/EOYAmt019735
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT SERVICE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14426
IRS990/OtherExpensesGrp/ProgramServicesAmt032205
IRS990/OtherExpensesGrp/ProgramServicesAmt13672
IRS990/OtherExpensesGrp/TotalAmt032205
IRS990/OtherExpensesGrp/TotalAmt114846
IRS990/OtherExpensesGrp/TotalAmt24426
IRS990/OtherExpensesGrp/TotalAmt33672
IRS990/OtherLiabilitiesGrp/BOYAmt068696
IRS990/OtherLiabilitiesGrp/EOYAmt0144620
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREGIN CURRENCY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-327366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-327366
IRS990/OtherRevenueTotalAmt0-327366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/TotalAmt02262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESUS J GALEANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLES PARA UNA MEJOR VIDA
IRS990/ProgramServiceRevenueGrp/Desc1FUTOBOL
IRS990/ProgramServiceRevenueGrp/Desc2JOVENES EDUCADORES
IRS990/ProgramServiceRevenueGrp/Desc3OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313868
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER PROGRAMS TO PROVIDE YOUTH WITH POSITIVE ACTIVITIES OTHER THAN THE ILLICIT ALTERNATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048538
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM LOOKS TO BUILD YOUNG LEADERS IN ORDER TO TRANSFORM THIER COMMUNITIES INTO A BETTER AND SAFER PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RECREATIONAL ACTIVITIES, TRANSPORTATION AND OTHER SUPPORT SERVICES TO THE CHILD VICTIM POPULATION OF COLOMBIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt063597
IRS990/PYOtherRevenueAmt0-193989
IRS990/PYProgramServiceRevenueAmt0732966
IRS990/PYRevenuesLessExpensesAmt0132551
IRS990/PYSalariesCompEmpBnftPaidAmt0522767
IRS990/PYTotalExpensesAmt0586364
IRS990/PYTotalRevenueAmt0718915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03349344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061826
IRS990ScheduleA/Total509Grp/TotalAmt03349344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03349344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-27536
IRS990ScheduleD/TotalLiabilityAmt0144620
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/TotalAssetsBOYAmt0419392
IRS990/TotalAssetsEOYAmt0611629
IRS990/TotalAssetsGrp/BOYAmt0419392
IRS990/TotalAssetsGrp/EOYAmt0611629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173137
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078107
IRS990/TotalLiabilitiesEOYAmt0152310
IRS990/TotalLiabilitiesGrp/BOYAmt078107
IRS990/TotalLiabilitiesGrp/EOYAmt0152310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459319
IRS990/TotalOtherProgSrvcExpenseAmt07245
IRS990/TotalOtherProgSrvcRevenueAmt013868
IRS990/TotalProgramServiceExpensesAmt0359963
IRS990/TotalProgramServiceRevenueAmt0693399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611629
IRS990/TravelGrp/ProgramServicesAmt022170
IRS990/TravelGrp/TotalAmt022170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459319
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS J GALEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07069862262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0AD6AA82AFCDB549F9544A9D8F9607E8E397FC2FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6AA82AFCDB549F9544A9D8F9607E8E397FC2FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.94.12.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:39:16
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS VILLEGAS CPA
ReturnHeader/ReturnTs02018-11-15T10:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,629
Liabilities
$152,310
Net assets
$459,319
Revenue
$539,182
Expenses
$421,148
Net income
$118,034
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
2017Detailed filing. Detailed filing data is available for this year.$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