Civic Intelligence

Operation Pedro Pan Group Inc.

990EZ • Fiscal year 2012 • EIN 65-0286158

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileWWW.PEDROPAN.ORG
161 Madeira Avenue33134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,374

Down $7,430 (-9.5%) from 2011

Net Assets

$70,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,290

Down $24,439 (-67%) from 2011

Expenses

Down

$19,720

Down $5,509 (-22%) from 2011

Net Income

Down

-$7,430

Down $18,930 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $77,804Liabilities 2011: $02011Assets 2012: $70,374Net Assets 2012: $70,3742012Assets 2013: $74,076Net Assets 2013: $74,0762013Assets 2014: $77,855Net Assets 2014: $77,8552014Assets 2015: $102,936Liabilities 2015: $20,000Net Assets 2015: $82,9362015Assets 2016: $150,429Liabilities 2016: $66,970Net Assets 2016: $83,4592016Assets 2017: $55,869Net Assets 2017: $55,8692017Assets 2018: $63,973Net Assets 2018: $63,9732018Assets 2019: $73,245Net Assets 2019: $73,2452019Assets 2020: $72,250Net Assets 2020: $72,2502020Assets 2021: $79,202Net Assets 2021: $79,2022021Assets 2022: $62,139Net Assets 2022: $62,1392022Assets 2023: $1,103,496Liabilities 2023: $0Net Assets 2023: $1,103,4962023Assets 2024: $153,070Liabilities 2024: $20,000Net Assets 2024: $133,0702024

Highlighted filing

2012

Assets$70,374
Liabilities-
Net Assets$70,374
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $36,729Expenses 2011: $25,229Net Income 2011: $11,5002011Revenue 2012: $12,290Expenses 2012: $19,720Net Income 2012: -$7,4302012Revenue 2013: $23,989Expenses 2013: $20,287Net Income 2013: $3,7022013Revenue 2014: $15,250Expenses 2014: $11,471Net Income 2014: $3,7792014Revenue 2015: $25,120Expenses 2015: $20,039Net Income 2015: $5,0812015Revenue 2016: $21,920Expenses 2016: $21,397Net Income 2016: $5232016Revenue 2017: $15,594Expenses 2017: $43,184Net Income 2017: -$27,5902017Revenue 2018: $31,769Expenses 2018: $23,665Net Income 2018: $8,1042018Revenue 2019: $27,193Expenses 2019: $17,921Net Income 2019: $9,2722019Revenue 2020: $12,169Expenses 2020: $13,164Net Income 2020: -$9952020Revenue 2021: $30,565Expenses 2021: $23,613Net Income 2021: $6,9522021Revenue 2022: $3,560Expenses 2022: $20,623Net Income 2022: -$17,0632022Revenue 2023: $1,058,240Expenses 2023: $14,976Net Income 2023: $1,043,2642023Revenue 2024: $52,722Expenses 2024: $1,023,148Net Income 2024: -$970,4262024

Highlighted filing

2012

Revenue$12,290
Expenses$19,720
Net Income-$7,430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide shelter and help in the development of children in need

Filing and Contact Details

Filer

EIN
65-0286158
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-7430
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN VALDIVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JORGE G FINLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA DE LA MILERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL D CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA COURIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARMENCITA ROMANACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIRIAM CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK PACO ECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELENA MULLER GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAXIMO ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOSE ANTONIO AMARO REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR JOSE AZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELOY A CEPERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BISHOP OCTAVIO CISNEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14FERNANDO COLLADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ADRIANA COMELLAS-MACRETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RENE COSTALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DR CARLOS EIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18BISHOP FELIPE ESTEVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19RAMON RAY FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20LUIS GORDILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21MARCOS KERBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22JUSTO A MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23FLUVIA A MORRIS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24DR MARIA PRENDES-LINTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25EDUARDO A RABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26FR FERNANDO RUBIO-BIOTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27LAZARO SAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28GERARDO SIMMS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName29DR VICTOR A TRIAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName30JORGE L VIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName31ARTURO BUENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11nd V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TESAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title30TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER AND HELP IN THE DEVELOPMENT OF CHILDREN IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO CATHOLIC HOME FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05767
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038800
IRS990EZ/SpecialEventsNetIncomeLoss0-12330
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10780 NW 42 AVE STE 325
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033126
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGEL D CORDOVA EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054445511
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IRS990EZ/TotalExpenses019720
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEDROPAN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278952
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0415
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0950
IRS990ScheduleA/GrossInvestmentIncome509/Total01863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0415
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01863
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039740
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IRS990ScheduleA/Total509/Total0278952
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038800
IRS990ScheduleG/EventsInformation/EntertainmentEvent106000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015587
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015587
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026470
IRS990ScheduleG/EventsInformation/NameOfEvent10THANKS GIVING DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017213
IRS990ScheduleO/GeneralExplanation/Explanation0BREAKFAST & MEETINGS 4258. CONTRIBUTIONS & DONATIONS 5767. OFFICE SUPPLIES 450. TAXES & LICENSES 195. TRAVEL 4. LIABILITY INSURANCE 912. ATTORNEY FEES 2218. WEBSITE EXPENSE 1401. SUPPLIES 75.
IRS990ScheduleO/GeneralExplanation/Explanation1ESTATE OF MARIO OLIVA
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650286158
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION PEDRO PAN GROUP INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03054445511
ReturnHeader/Filer/USAddress/AddressLine10161 MADEIRA AVENUE
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0ANGEL D CORDOVA
ReturnHeader/Officer/Phone03054445511
ReturnHeader/Officer/Title0TESAURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGEL D CORDOVA & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 NW 42ND AVE STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033126
ReturnHeader/Preparer/Name0ANGEL D CORDOVA EA
ReturnHeader/Preparer/Phone03054445511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T11:23:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,374
Liabilities
-
Net assets
$70,374
Revenue
$12,290
Expenses
$19,720
Net income
-$7,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.05$1.02$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.06$0.01$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.02$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.03$0.01