Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
El Puente Community Development Corp
EIN 74-2864760 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,983,748
Down $14,977 (-0.5%) from 2011
Liabilities
Down$2,650,340
Down $17,438 (-0.7%) from 2011
Net Assets
Up$333,408
Up $2,461 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$68,967
Up $2,010 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,983,748
- Liabilities
- $2,650,340
- Net assets
- $333,408
- Revenue
- -
- Expenses
- $68,967
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $72,324
Filing and Contact Details
Filer
- EIN
- 74-2864760
Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccruedExpenses/EOY | 0 | 11335 |
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| IRS990/ActivityOrMissionDescription | 0 | EL PUENTE'S MISSION IS TO SERVE AS A BRIDGE TO NEW SOURCES OF ECONOMIC, EDUCATIONAL AND COMMUNITY DEVELOPMENT. EL PUENTE PROVIDES RESOURCES THROUGH LEASING ITS FACILITIES TO LOW INCOME HOUSING ORGANIZATIONS. |
| IRS990/AddressChange | 0 | X |
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| IRS990/MissionDescription | 0 | EL PUENTE'S MISSION IS TO SERVE AS A BRIDGE TO NEW SOURCES OF ECONOMIC, EDUCATIONAL AND COMMUNITY DEVELOPMENT. EL PUENTE PROVIDES RESOURCES THROUGH LEASING ITS FACILITIES TO LOW INCOME HOUSING ORGANIZATIONS. |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10000 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF FACILITIES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CENTRO MAYAPAN INC |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THERE WAS AN EXCHANGE OF ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND EQUIPMENT AMONG ALL RELATED ORGANIZATIONS DURING 2012. |
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| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | EXCHANGE OF ASSETS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY CPA WHO SUBMITS THE RETURN TO OFFICERS OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH EMPLOYEE ANNUALLY. THE CONFLICT OF INTEREST STATEMENT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION. THE CONFLICT OF INTEREST STATEMENT CONTAINS A DECLARATION THAT THE SIGNOR AGREES TO COMPLY WITH THE POLICY AND PROVIDES SIGNOR WITH SPACE TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IMPLEMENTED AN ANNUAL REVIEW PROCESS IN WHICH: APPROVAL OF MANAGEMENT COMPENSATION MUST BE MADE IN ADVANCE AND BY IMPARTIAL DECISION MAKERS, COMPENSATION MUST BE BASED ON COMPARABILITY DATA, AND THE PROCESS AS WELL AS THE DECISIONS REACHED MUST BE DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INTERESTED PARTIES WHO REQUEST THESE DOCUMENTS IN WRITING ARE PROVIDED XEROX COPIES WHICH THEY MAY PICK UP AT THE ORGANIZATION'S OFFICE OR WHICH ARE MAILED TO THEM, AT THEIR OPTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN NET ASSETS -896. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DEDICATED TO UPHOLDING: EMPLOYMENT, EDUCATION, HEALTH CARE AND NUTRITION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11A |
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| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | EL PUENTE COMMUNITY DEVELOPMENT CORP |
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| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CENTRO MAYAPAN INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | RAYITO DE SOL INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | MERCADO MAYAPAN INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | LUM METIK TRADING CO LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | CHILD DAY CARE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | RETAIL |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 3 | RETAIL AND WHOLESALE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | C |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 2 | C |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 3 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 28000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 5 | AMOUNT UNDETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CENTRO MAYAPAN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | MERCADO MAYAPAN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CENTRO DEL OBRERO FRONTERIZO INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | CENTRO MAYAPAN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | CENTRO MAYAPAN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | MERCADO MAYAPAN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 6 | CENTRO DEL OBRERO FRONTERIZO INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 5 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 6 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3975 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79923 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACQUELINE TELLEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155337378 |
| IRS990/TotalAssets/BOY | 0 | 2998725 |
| IRS990/TotalAssetsBOY | 0 | 2998725 |
| IRS990/TotalAssets/EOY | 0 | 2983748 |
| IRS990/TotalAssetsEOY | 0 | 2983748 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 68967 |
| IRS990/TotalExpensesPriorYear | 0 | 66957 |
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