Civic Intelligence

Peninsula Housing Development Inc XV Vista Alegre Apartments

990 • Fiscal year 2019 • EIN 65-0892587

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 27, 2020

Organization ProfileN/A
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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,621

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,901,402

Down $170,639 (-3.4%) from 2018

Net Assets

Down

-$2,658,947

Down $135,578 (-5.4%) from 2018

Liabilities

Down

$7,560,349

Down $35,061 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$562,211

Up $1,111 (+0.2%) from 2018

Expenses

Down

$677,769

Down $15,519 (-2.2%) from 2018

Net Income

Up

-$115,558

Up $16,630 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,392,164Liabilities 2010: $7,557,826Net Assets 2010: -$1,165,6622010Assets 2011: $6,268,184Liabilities 2011: $7,559,064Net Assets 2011: -$1,290,8802011Assets 2012: $6,127,877Liabilities 2012: $7,619,135Net Assets 2012: -$1,491,2582012Assets 2013: $5,975,526Liabilities 2013: $7,634,701Net Assets 2013: -$1,659,1752013Assets 2014: $5,814,999Liabilities 2014: $7,717,341Net Assets 2014: -$1,902,3422014Assets 2015: $5,641,546Liabilities 2015: $7,726,118Net Assets 2015: -$2,084,5722015Assets 2016: $5,452,307Liabilities 2016: $7,679,621Net Assets 2016: -$2,227,3142016Assets 2017: $5,258,357Liabilities 2017: $7,632,777Net Assets 2017: -$2,374,4202017Assets 2018: $5,072,041Liabilities 2018: $7,595,410Net Assets 2018: -$2,523,3692018Assets 2019: $4,901,402Liabilities 2019: $7,560,349Net Assets 2019: -$2,658,9472019Assets 2020: $4,811,030Liabilities 2020: $7,601,329Net Assets 2020: -$2,790,2992020Assets 2021: $4,630,104Liabilities 2021: $7,605,070Net Assets 2021: -$2,974,9662021Assets 2022: $4,618,260Liabilities 2022: $7,816,914Net Assets 2022: -$3,198,6542022Assets 2023: $4,453,896Liabilities 2023: $7,616,082Net Assets 2023: -$3,162,1862023Assets 2024: $4,323,832Liabilities 2024: $7,607,769Net Assets 2024: -$3,283,9372024

Highlighted filing

2019

Assets$4,901,402
Liabilities$7,560,349
Net Assets-$2,658,947
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $596,4452010Expenses 2011: $602,8632011Expenses 2012: $660,8542012Expenses 2013: $649,8232013Revenue 2014: $470,053Expenses 2014: $701,345Net Income 2014: -$231,2922014Revenue 2015: $511,138Expenses 2015: $679,963Net Income 2015: -$168,8252015Revenue 2016: $557,159Expenses 2016: $686,497Net Income 2016: -$129,3382016Revenue 2017: $561,584Expenses 2017: $693,752Net Income 2017: -$132,1682017Revenue 2018: $561,100Expenses 2018: $693,288Net Income 2018: -$132,1882018Revenue 2019: $562,211Expenses 2019: $677,769Net Income 2019: -$115,5582019Revenue 2020: $564,404Expenses 2020: $691,762Net Income 2020: -$127,3582020Revenue 2021: $561,261Expenses 2021: $743,413Net Income 2021: -$182,1522021Revenue 2022: $610,146Expenses 2022: $838,434Net Income 2022: -$228,2882022Revenue 2023: $858,328Expenses 2023: $827,219Net Income 2023: $31,1092023Revenue 2024: $722,825Expenses 2024: $850,505Net Income 2024: -$127,6802024

Highlighted filing

2019

Revenue$562,211
Expenses$677,769
Net Income-$115,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.1
Gross Receipts
$562,211
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xv is a non-profit 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$4,872,802$4,684,836▼ $187,966
Prepaid Expenses and Deferred Charges$62,721$77,194▲ $14,473
Cash and Non-Interest-Bearing Accounts$6,607$9,142▲ $2,535
Total Assets$5,072,041$4,901,402▼ $170,639
Other Assets Total$129,911$130,230▲ $319
Liabilities
Other Liabilities$7,517,840$7,468,452▼ $49,388
Accounts Payable and Accrued Expenses$77,570$91,897▲ $14,327
Total Liabilities$7,595,410$7,560,349▼ $35,061
Net Assets / Fund Balance
Unrestricted Net Assets$-2,523,369$-2,658,947▼ $135,578
Total Net Assets Fund Balance$-2,523,369$-2,658,947▼ $135,578
Total Liabilities and Net Assets / Fund Balance$5,072,041$4,901,402▼ $170,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,643,747$2,882,825$6,526,572
Land$913,143-$913,143
Leasehold Improvements$83,487$255,206$338,693
Equipment$33,493$181,617$215,110
Other Land Buildings$10,966$12,432$23,398
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Guarione M DiazDirector/president$103,789$103,789

Board Members and Trustees

NameTitle
Gladis BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,585
Investment Income
$626
Other Revenue
$0
Change in Net Assets
$-115,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,211
Total Revenue per Form 990
$562,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,190
Salaries, Compensation, and Employee Benefits$99,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,864--$200,864
Insurance$73,858--$73,858
Other Salaries and Wages$71,912--$71,912
Fees for Services Management$31,811$31,810-$63,621
Other Expenses$22,885--$22,885
Other Employee Benefits$22,500--$22,500
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$10,296$1,144-$11,440
All Other Expenses$5,566$619-$6,185
Payroll Taxes$5,167--$5,167
Conferences and Meetings$479--$479
Fees for Services Legal$45$5-$50
Total Functional Expenses$642,701$35,068$0$677,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,789
Total Expenses per Audited Statements$697,789
Total Expenses per Form 990$677,769
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,020
Other Expense Adjustments$-20,020
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
Capital Advances$7,201,500
Due to City of Miami$140,000
Due to Sponsor$85,203
TENANTS' SECURITY DEPOSIT$24,276
Due to Cnc Management$17,473
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
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, Part VI, Section B, Line 11B

“A copy of the 990 was received from the organization's independent accountants and the board members reviewed it at a meeting before signing and mailing 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 C, Line 19

“By written request, the required information will be provided.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xv
EIN
65-0892587
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
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 a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation -20,020.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xv 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 september 30, 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -20,020.”

Raw XML AppendixShowing 400 of 688 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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IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANTENNA LEASE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0595662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560493
IRS990/PYRevenuesLessExpensesAmt0-132188
IRS990/PYSalariesCompEmpBnftPaidAmt097626
IRS990/PYTotalExpensesAmt0693288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt02552995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552995
IRS990ScheduleA/TotalSupportAmt02753192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03643747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02882825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06526572
IRS990ScheduleD/EquipmentGrp/BookValueAmt033493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20020
IRS990ScheduleD/ExpensesSubtotalAmt0697789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0913143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0913143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338693
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF MIAMI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XV 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 SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION -20,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04684836
IRS990ScheduleD/TotalExpensesPerForm990Amt0677769
IRS990ScheduleD/TotalLiabilityAmt07468452
IRS990ScheduleD/TotalRevenuePerForm990Amt0562211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697789
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/CompensationBasedOnRltdOrgsAmt0141505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166621
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS RECEIVED FROM THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING 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/ExplanationTxt2BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION -20,020.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,901,402
Liabilities
$7,560,349
Net assets
-$2,658,947
Revenue
$562,211
Expenses
$677,769
Net income
-$115,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$7.61$3.28$0.72$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$7.62$3.16$0.86$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$7.82$3.20$0.61$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.63$7.61$2.97$0.56$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.81$7.60$2.79$0.56$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.90$7.56$2.66$0.56$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.07$7.60$2.52$0.56$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.26$7.63$2.37$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.45$7.68$2.23$0.56$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.64$7.73$2.08$0.51$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.81$7.72$1.90$0.47$0.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$7.63$1.66$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$7.62$1.49$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$7.56$1.29$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.56$1.17$0.60