Civic Intelligence

Inner Resources for Children and Families

990EZ • Fiscal year 2014 • EIN 74-2676375

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
7722 North LoopSuite79915

(915) 771-0107

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$76,420

Up $27,696 (+57%) from 2013

Net Assets

Up

$72,359

Up $23,635 (+49%) from 2013

Liabilities

Up

$4,061

Up $4,061 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$149,619

Down $24,047 (-14%) from 2013

Expenses

Down

$125,984

Down $65,638 (-34%) from 2013

Net Income

Up

$23,635

Up $41,591 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $39,490Liabilities 2010: $4,095Net Assets 2010: $35,3952010Assets 2011: $54,134Liabilities 2011: $8,863Net Assets 2011: $45,2712011Assets 2012: $86,967Liabilities 2012: $20,287Net Assets 2012: $66,6802012Assets 2013: $48,724Liabilities 2013: $0Net Assets 2013: $48,7242013Assets 2014: $76,420Liabilities 2014: $4,061Net Assets 2014: $72,3592014Assets 2015: $161,738Liabilities 2015: $40,573Net Assets 2015: $121,1652015Assets 2016: $142,923Liabilities 2016: $37,716Net Assets 2016: $105,2072016Assets 2017: $332,082Liabilities 2017: $140,068Net Assets 2017: $192,0142017Assets 2018: $326,713Liabilities 2018: $109,239Net Assets 2018: $217,4742018Assets 2019: $336,222Liabilities 2019: $98,245Net Assets 2019: $237,9772019Assets 2020: $347,550Liabilities 2020: $70,216Net Assets 2020: $277,3342020Assets 2021: $449,531Liabilities 2021: $136,551Net Assets 2021: $312,9802021Assets 2022: $4,429,837Liabilities 2022: $4,146,878Net Assets 2022: $282,9592022Assets 2023: $3,484,778Liabilities 2023: $3,098,399Net Assets 2023: $386,3792023

Highlighted filing

2014

Assets$76,420
Liabilities$4,061
Net Assets$72,359
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $175,219Expenses 2010: $173,247Net Income 2010: $1,9722010Revenue 2011: $175,473Expenses 2011: $165,597Net Income 2011: $9,8762011Revenue 2012: $176,213Expenses 2012: $154,804Net Income 2012: $21,4092012Revenue 2013: $173,666Expenses 2013: $191,622Net Income 2013: -$17,9562013Revenue 2014: $149,619Expenses 2014: $125,984Net Income 2014: $23,6352014Revenue 2015: $173,416Expenses 2015: $124,610Net Income 2015: $48,8062015Revenue 2016: $173,416Expenses 2016: $189,374Net Income 2016: -$15,9582016Revenue 2017: $508,430Expenses 2017: $421,623Net Income 2017: $86,8072017Revenue 2018: $540,597Expenses 2018: $515,137Net Income 2018: $25,4602018Revenue 2019: $552,220Expenses 2019: $531,717Net Income 2019: $20,5032019Revenue 2020: $561,597Expenses 2020: $522,240Net Income 2020: $39,3572020Revenue 2021: $589,820Expenses 2021: $554,174Net Income 2021: $35,6462021Revenue 2022: $768,968Expenses 2022: $758,672Net Income 2022: $10,2962022Revenue 2023: $791,167Expenses 2023: $687,747Net Income 2023: $103,4202023

Highlighted filing

2014

Revenue$149,619
Expenses$125,984
Net Income$23,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$149,619
Mission and Program Overview

Mission

Provide matching funds for affiliate, aliviane no-ad, inc. Drug and alcohol prevention and treatment programs.

Program Services

DescriptionGrantsExpenses
PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS.-$121,923
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CoronadoBoard Chair-$0--
Michael Dipp JrVice Chair-$0--
Melinda LunaSecretary Treasurer-$0--
Bill JohnsBoard Member-$0--
Judy RussellBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2676375
In Care Of
% ANA VALDEZ
Phone
9157710107

Signing Officer

Name
Ana Valdez
Title
CFO
Phone
9158810107
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Pena Briones Mcdaniel Co
Phone
9158810107
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:aliviane no-ad, inc. Donees address:7227 north loop el paso, tx 79915 purpose of payment:to provide matching funds for affiliate, aliviane amount:121923”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA VALDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09157710107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107722 NORTH LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121923
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Coronado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dipp Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD, INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125984
IRS990EZ/TotalProgramServiceExpensesAmt0121923
IRS990EZ/TotalRevenueAmt0149619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741681485
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121923
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALIVIANE NO AD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0121923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:ALIVIANE NO-AD, INC. DONEES ADDRESS:7227 NORTH LOOP EL PASO, TX 79915 PURPOSE OF PAYMENT:TO PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE AMOUNT:121923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09158810107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNER RESOURCES FOR CHILDREN AND FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0742676375
ReturnHeader/Filer/InCareOfNm0% ANA VALDEZ
ReturnHeader/Filer/PhoneNum09157710107
ReturnHeader/Filer/USAddress/AddressLine107722 NORTH LOOP
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENA BRIONES MCDANIEL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104171 N MESA SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799021498
ReturnHeader/PreparerPersonGrp/PhoneNum09158810107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENA BRIONES MCDANIEL CO
ReturnHeader/ReturnTs02015-04-13T17:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,420
Liabilities
$4,061
Net assets
$72,359
Revenue
$149,619
Expenses
$125,984
Net income
$23,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$3.10$0.39$0.79$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.15$0.28$0.77$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$0.59$0.55$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.56$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.55$0.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.54$0.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.18$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits