Civic Intelligence

Peninsula Housing Development Inc XI Sierra Lakes Apartments

990 • Fiscal year 2018 • EIN 65-0650918

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1223 SW 4th Street 2nd FloorMiami, FL 33135-2407

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$156,927

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,814,779

Down $330,530 (-11%) from 2017

Net Assets

Down

-$2,599,152

Down $344,504 (-15%) from 2017

Liabilities

Up

$5,413,931

Up $13,974 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$470,376

Up $15,488 (+3.4%) from 2017

Expenses

Up

$811,568

Up $226,806 (+39%) from 2017

Net Income

Down

-$341,192

Down $211,318 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,057,024Liabilities 2010: $5,334,962Net Assets 2010: -$1,277,9382010Assets 2011: $3,935,328Liabilities 2011: $5,329,198Net Assets 2011: -$1,393,8702011Assets 2012: $3,823,946Liabilities 2012: $5,344,991Net Assets 2012: -$1,521,0452012Assets 2013: $3,699,496Liabilities 2013: $5,381,546Net Assets 2013: -$1,682,0502013Assets 2014: $3,564,275Liabilities 2014: $5,421,134Net Assets 2014: -$1,856,8592014Assets 2015: $3,435,075Liabilities 2015: $5,424,243Net Assets 2015: -$1,989,1682015Assets 2016: $3,286,230Liabilities 2016: $5,397,010Net Assets 2016: -$2,110,7802016Assets 2017: $3,145,309Liabilities 2017: $5,399,957Net Assets 2017: -$2,254,6482017Assets 2018: $2,814,779Liabilities 2018: $5,413,931Net Assets 2018: -$2,599,1522018Assets 2019: $2,748,649Liabilities 2019: $5,430,379Net Assets 2019: -$2,681,7302019Assets 2020: $2,662,092Liabilities 2020: $5,427,150Net Assets 2020: -$2,765,0582020Assets 2021: $2,554,239Liabilities 2021: $5,429,381Net Assets 2021: -$2,875,1422021Assets 2022: $2,443,965Liabilities 2022: $5,458,154Net Assets 2022: -$3,014,1892022Assets 2023: $2,350,311Liabilities 2023: $5,506,694Net Assets 2023: -$3,156,3832023Assets 2024: $2,402,424Liabilities 2024: $5,716,421Net Assets 2024: -$3,313,9972024

Highlighted filing

2018

Assets$2,814,779
Liabilities$5,413,931
Net Assets-$2,599,152
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $512,1542010Revenue 2011: $412,924Expenses 2011: $521,747Net Income 2011: -$108,8232011Expenses 2012: $532,8902012Expenses 2013: $561,5162013Revenue 2014: $408,891Expenses 2014: $578,482Net Income 2014: -$169,5912014Revenue 2015: $430,618Expenses 2015: $551,997Net Income 2015: -$121,3792015Revenue 2016: $454,005Expenses 2016: $562,482Net Income 2016: -$108,4772016Revenue 2017: $454,888Expenses 2017: $584,762Net Income 2017: -$129,8742017Revenue 2018: $470,376Expenses 2018: $811,568Net Income 2018: -$341,1922018Revenue 2019: $483,964Expenses 2019: $577,911Net Income 2019: -$93,9472019Revenue 2020: $492,704Expenses 2020: $577,275Net Income 2020: -$84,5712020Revenue 2021: $501,838Expenses 2021: $615,658Net Income 2021: -$113,8202021Revenue 2022: $513,196Expenses 2022: $653,575Net Income 2022: -$140,3792022Revenue 2023: $533,787Expenses 2023: $677,306Net Income 2023: -$143,5192023Revenue 2024: $593,672Expenses 2024: $752,611Net Income 2024: -$158,9392024

Highlighted filing

2018

Revenue$470,376
Expenses$811,568
Net Income-$341,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$470,376
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc xvi is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,988,052$2,626,317▼ $361,735
Savings and Temporary Cash Investments$127,102$157,441▲ $30,339
Prepaid Expenses and Deferred Charges$25,815$28,200▲ $2,385
Cash and Non-Interest-Bearing Accounts$4,340$2,821▼ $1,519
Total Assets$3,145,309$2,814,779▼ $330,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,258,800$5,258,800→ $0
Other Liabilities$94,994$106,726▲ $11,732
Accounts Payable and Accrued Expenses$46,163$48,405▲ $2,242
Total Liabilities$5,399,957$5,413,931▲ $13,974
Net Assets / Fund Balance
Unrestricted Net Assets$-2,254,648$-2,599,152▼ $344,504
Total Net Assets Fund Balance$-2,254,648$-2,599,152▼ $344,504
Total Liabilities and Net Assets / Fund Balance$3,145,309$2,814,779▼ $330,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,194$2,309,947$4,544,141
Land$362,250-$362,250
Other Land Buildings$0$274,948$274,948
Equipment$29,873$175,936$205,809
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Guarione DiazPresident$115,310$115,310

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,584
Investment Income
$792
Other Revenue
$0
Change in Net Assets
$-341,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,376
Total Revenue per Form 990
$470,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,118
Grants and Similar Amounts Paid$212,750
Salaries, Compensation, and Employee Benefits$118,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,750--$212,750
Depreciation Depletion$145,674--$145,674
Other Salaries and Wages$88,528--$88,528
Fees for Services Management$70,337--$70,337
Insurance$47,264--$47,264
Other Employee Benefits$23,386--$23,386
Fees for Services Accounting$12,442$1,382-$13,824
Office Expenses$9,048$1,005-$10,053
Payroll Taxes$6,786--$6,786
All Other Expenses$3,790$421-$4,211
Other Expenses$3,240$360-$3,600
Total Functional Expenses$808,400$3,168$0$811,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,879
Total Expenses per Audited Statements$814,879
Total Expenses per Form 990$811,568
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,311
Other Expense Adjustments$-3,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula Housing Decelopment Inc XviiiMiami, FL501 (c)3Construction-
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
Due to Cnc Management Inc$87,337
TENANT'S SECURITY DEPOSIT$18,969
Pet Deposit$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“A copy was received from the entities' independent accountants and all board members reviewed it at a meeting before sign and mail it.”

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

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“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
Peninsula Housing Development Inc Xi
EIN
65-0650918
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation -3,311.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xi 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 2014,2015 and 2016 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 june 30, 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation -3,311.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0460184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0454267
IRS990/PYRevenuesLessExpensesAmt0-129874
IRS990/PYSalariesCompEmpBnftPaidAmt0124578
IRS990/PYTotalExpensesAmt0584762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-341192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt01316286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316286
IRS990ScheduleA/TotalSupportAmt01340977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02234194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04544141
IRS990ScheduleD/EquipmentGrp/BookValueAmt029873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3311
IRS990ScheduleD/ExpensesSubtotalAmt0814879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362250
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT'S SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XI 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 2014,2015 AND 2016 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 JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION -3,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626317
IRS990ScheduleD/TotalExpensesPerForm990Amt0811568
IRS990ScheduleD/TotalLiabilityAmt0106726
IRS990ScheduleD/TotalRevenuePerForm990Amt0470376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814879
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0212750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA HOUSING DECELOPMENT INC XVIII
IRS990ScheduleI/RecipientTable/RecipientEIN0455347697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01223 SW 4TH STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033135
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156927
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION -3,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,814,779
Liabilities
$5,413,931
Net assets
-$2,599,152
Revenue
$470,376
Expenses
$811,568
Net income
-$341,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$5.72$3.31$0.59$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.35$5.51$3.16$0.53$0.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.44$5.46$3.01$0.51$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.55$5.43$2.88$0.50$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.66$5.43$2.77$0.49$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$5.43$2.68$0.48$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.81$5.41$2.60$0.47$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.15$5.40$2.25$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.40$2.11$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.44$5.42$1.99$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.42$1.86$0.41$0.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.38$1.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.34$1.52$0.53
2011Summary only. Only limited summary data is available for this year.$3.94$5.33$1.39$0.41$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$5.33$1.28$0.51