Civic Intelligence

C N C Management Inc.

990 • Fiscal year 2018 • EIN 65-0230452

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A

View Organization Page

1223 SW 4th Street 2nd FloorMiami, FL 33135

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,924,332

Up $107,863 (+5.9%) from 2017

Net Assets

Up

$1,862,898

Up $108,201 (+6.2%) from 2017

Liabilities

Down

$61,434

Down $338 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$1,401,013

Up $20,854 (+1.5%) from 2017

Expenses

Down

$1,290,886

Down $207,459 (-14%) from 2017

Net Income

Up

$110,127

Up $228,313 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,246,309Liabilities 2010: $70,548Net Assets 2010: $1,175,7612010Assets 2011: $1,395,967Liabilities 2011: $60,746Net Assets 2011: $1,335,2212011Assets 2012: $1,479,863Liabilities 2012: $67,031Net Assets 2012: $1,412,8322012Assets 2013: $1,603,944Liabilities 2013: $49,529Net Assets 2013: $1,554,4152013Assets 2014: $1,700,514Liabilities 2014: $58,281Net Assets 2014: $1,642,2332014Assets 2015: $1,794,420Liabilities 2015: $50,509Net Assets 2015: $1,743,9112015Assets 2016: $1,924,124Liabilities 2016: $49,384Net Assets 2016: $1,874,7402016Assets 2017: $1,816,469Liabilities 2017: $61,772Net Assets 2017: $1,754,6972017Assets 2018: $1,924,332Liabilities 2018: $61,434Net Assets 2018: $1,862,8982018Assets 2019: $2,071,802Liabilities 2019: $63,875Net Assets 2019: $2,007,9272019Assets 2020: $2,398,888Liabilities 2020: $52,910Net Assets 2020: $2,345,9782020Assets 2021: $2,496,123Liabilities 2021: $53,799Net Assets 2021: $2,442,3242021Assets 2022: $2,803,274Liabilities 2022: $151,314Net Assets 2022: $2,651,9602022Assets 2023: $3,252,757Liabilities 2023: $310,416Net Assets 2023: $2,942,3412023Assets 2024: $3,576,116Liabilities 2024: $212,292Net Assets 2024: $3,363,8242024

Highlighted filing

2018

Assets$1,924,332
Liabilities$61,434
Net Assets$1,862,898
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0492010Expenses 2011: $1,083,7662011Expenses 2012: $1,169,6272012Revenue 2013: $1,329,081Expenses 2013: $1,187,561Net Income 2013: $141,5202013Revenue 2014: $1,276,830Expenses 2014: $1,188,807Net Income 2014: $88,0232014Revenue 2015: $1,316,669Expenses 2015: $1,214,182Net Income 2015: $102,4872015Revenue 2016: $1,403,179Expenses 2016: $1,270,555Net Income 2016: $132,6242016Revenue 2017: $1,380,159Expenses 2017: $1,498,345Net Income 2017: -$118,1862017Revenue 2018: $1,401,013Expenses 2018: $1,290,886Net Income 2018: $110,1272018Revenue 2019: $1,455,454Expenses 2019: $1,308,902Net Income 2019: $146,5522019Revenue 2020: $2,016,095Expenses 2020: $1,678,696Net Income 2020: $337,3992020Revenue 2021: $1,463,503Expenses 2021: $1,368,107Net Income 2021: $95,3962021Revenue 2022: $1,526,755Expenses 2022: $1,317,148Net Income 2022: $209,6072022Revenue 2023: $1,609,632Expenses 2023: $1,319,623Net Income 2023: $290,0092023Revenue 2024: $1,812,772Expenses 2024: $1,391,662Net Income 2024: $421,1102024

Highlighted filing

2018

Revenue$1,401,013
Expenses$1,290,886
Net Income$110,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,401,013
Mission and Program Overview

Mission

Provides rental management and related services to lower income, senior citizens housing projects in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,245,136$1,208,391▼ $36,745
Cash and Non-Interest-Bearing Accounts$544,272$678,152▲ $133,880
Prepaid Expenses and Deferred Charges$15,319$29,375▲ $14,056
Land, Buildings, and Equipment, Net$10,787$7,459▼ $3,328
Total Assets$1,816,469$1,924,332▲ $107,863
Other Assets Total$955$955→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,772$61,434▼ $338
Total Liabilities$61,772$61,434▼ $338
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,697$1,862,898▲ $108,201
Total Net Assets Fund Balance$1,754,697$1,862,898▲ $108,201
Total Liabilities and Net Assets / Fund Balance$1,816,469$1,924,332▲ $107,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$64,992$66,365
Other Land Buildings$839$11,577$12,416
Buildings$5,247$2,250$7,497
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta NavarroSecretary/directorFT$135,328$24,961$160,289
Guarione M DiazDirectorPT$92,242$15,517$107,759

Board Members and Trustees

NameTitle
Julio O OtazoPresident/director
Celia SuarezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,397,926
Investment Income
$3,087
Other Revenue
$0
Change in Net Assets
$110,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,401,013
Total Revenue per Form 990
$1,401,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,090
Other Expenses$229,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,869$84,986-$849,855
Other Employee Benefits$117,941$13,105-$131,046
Payroll Taxes$55,930$6,215-$62,145
Occupancy$55,346$6,150-$61,496
Office Expenses$31,743$3,527-$35,270
Insurance$21,458$2,384-$23,842
Pension Plan Contributions$16,240$1,804-$18,044
Fees for Services Accounting$13,950$1,550-$15,500
Other Expenses$10,544$1,172-$11,716
All Other Expenses$8,764$841-$9,605
Depreciation Depletion$1,402--$1,402
Total Functional Expenses$1,163,973$126,913$0$1,290,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,812
Total Expenses per Audited Statements$1,292,812
Total Expenses per Form 990$1,290,886
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,926
Other Expense Adjustments$-1,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 was received from the entity's independent accountants and all board members reviewed it at a meeting before sign it.”

Form 990, Part VI, Section B, Line 12C

“Every time the employees sign a contract, they fill up a form of no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation to the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request, the requested information will be released”

Filing and Contact Details

Filer

Filer Name
Cnc Management Inc
EIN
65-0230452
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135

Signing Officer

Name
Guarione M Diaz
Title
President/director
Phone
3056423634
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
70
Volunteers
2

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation -1,926.”

Financial Statement Notes

PART X, LINE 2:

“Cnc management, inc is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2015,2016 and 2017 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation expense difference -1,926.”

Raw XML AppendixShowing 400 of 781 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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt015
IRS990ScheduleA/SupportedOrganizationsTotalCnt015
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592398243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1592529236
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2650198267
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3650491787
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4650564217
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5650650914
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6650650918
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7650721533
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8650720436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9650892587
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10650891227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11650650912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12020588063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13113672728
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14455347697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd147
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065615
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1244704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt289219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt378224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt495041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt574105
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt678257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt781718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt897863
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt973659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1093925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1171842
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1294101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1378047
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142438
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01318758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07497
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1926
IRS990ScheduleD/ExpensesSubtotalAmt01292812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01401013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CNC MANAGEMENT, INC IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2015,2016 AND 2017 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE -1,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07459
IRS990ScheduleD/TotalExpensesPerForm990Amt01290886
IRS990ScheduleD/TotalRevenuePerForm990Amt01401013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,332
Liabilities
$61,434
Net assets
$1,862,898
Revenue
$1,401,013
Expenses
$1,290,886
Net income
$110,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.21$3.36$1.81$1.39$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.31$2.94$1.61$1.32$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.65$1.53$1.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$1.46$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$2.02$1.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.46$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.40$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.75$1.38$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.40$1.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.28$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.33$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03