Civic Intelligence

Veronica Moscoso Foundation Org Inc

990EZ • Fiscal year 2017 • EIN 80-0383971

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

45 West 34th StNew York, NY 10001

(917) 612-9504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,479

Flat from 2017

Net Assets

$1,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$2,697

Flat from 2017

Expenses

Flat

$3,119

Flat from 2017

Net Income

Flat

-$422

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $236Liabilities 2011: $02011Assets 2012: $270Liabilities 2012: $02012Assets 2013: $1,296Liabilities 2013: $02013Assets 2014: $1,283Liabilities 2014: $0Net Assets 2014: $1,2832014Assets 2015: $941Liabilities 2015: $02015Assets 2016: $1,901Liabilities 2016: $0Net Assets 2016: $1,9012016Assets 2017: $1,479Liabilities 2017: $0Net Assets 2017: $1,4792017Assets 2017: $1,479Liabilities 2017: $02017Assets 2018: $2,810Liabilities 2018: $0Net Assets 2018: $2,8102018Assets 2019: $1,329Liabilities 2019: $0Net Assets 2019: $1,3292019Assets 2020: $3,024Liabilities 2020: $0Net Assets 2020: $3,0242020Assets 2021: $1,750Liabilities 2021: $0Net Assets 2021: $1,7502021Assets 2022: $3,074Liabilities 2022: $0Net Assets 2022: $3,0742022Assets 2023: $1,060Liabilities 2023: $02023Assets 2024: $532Liabilities 2024: $0Net Assets 2024: $5322024

Highlighted filing

2017

Assets$1,479
Liabilities$0
Net Assets$1,479

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,318Expenses 2011: $2,093Net Income 2011: $2252011Revenue 2012: $2,584Expenses 2012: $2,550Net Income 2012: $342012Revenue 2013: $7,923Expenses 2013: $6,897Net Income 2013: $1,0262013Revenue 2014: $3,417Expenses 2014: $3,430Net Income 2014: -$132014Revenue 2015: $908Expenses 2015: $1,250Net Income 2015: -$3422015Revenue 2016: $2,445Expenses 2016: $1,485Net Income 2016: $9602016Revenue 2017: $2,697Expenses 2017: $3,119Net Income 2017: -$4222017Revenue 2017: $2,697Expenses 2017: $3,119Net Income 2017: -$4222017Revenue 2018: $6,932Expenses 2018: $5,601Net Income 2018: $1,3312018Revenue 2019: $7,079Expenses 2019: $8,560Net Income 2019: -$1,4812019Revenue 2020: $13,594Expenses 2020: $11,899Net Income 2020: $1,6952020Revenue 2021: $5,503Expenses 2021: $6,777Net Income 2021: -$1,2742021Revenue 2022: $3,043Expenses 2022: $1,719Net Income 2022: $1,3242022Revenue 2023: $1,880Expenses 2023: $3,894Net Income 2023: -$2,0142023Revenue 2024: $1,366Expenses 2024: $1,894Net Income 2024: -$5282024

Highlighted filing

2017

Revenue$2,697
Expenses$3,119
Net Income-$422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,697
Mission and Program Overview

Mission

Educational purposes

Program Services

DescriptionGrantsExpenses
Hispanic Ministries of Tuscawars County Hispanic Proyecto Raices Ohio$2,360-
Agustin Aguirre SchoolEcuador$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA E PAREDESPresidentPT$0--
MARIA E MESSINATreasuryPT$0--
JOANNE DE SIMONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Veronica Moscoso Foundation Org Inc
EIN
80-0383971
Address
45 WEST 34TH ST, New York, NY 10001

Signing Officer

Name
Maria Paredes
Title
President
Phone
9176129504
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Alvarez Bookkeeping Service LLC
Address
6703 ROOSEVELT AVE, Woodside, NY 11377
Preparer
Luz M Alvarez
Phone
7186725940
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donations Grantee Hispanic Ministries of Tuscawars CoRelationship Hispanic Proyecto Raices, Ohio Amount 2,360Activity Provide school Donations in Ecuador Grantee Agustin Aguirre School, Ecuador Amount 400

Description of other expenses Part I line 16

Description AmountFundraise Supplies` 103Fundraise Dinner 36

Raw XML Appendix143 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/PersonNm0MARIA E PAREDES
IRS990EZ/BooksInCareOfDetail/PhoneNum09176129504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 WEST 34TH ST STE 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01479
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02760
IRS990EZ/GrossReceiptsAmt02697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA E PAREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA E MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE DE SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agustin Aguirre SchoolEcuador
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hispanic Ministries of Tuscawars County Hispanic Proyecto Raices Ohio
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/Total509Grp/TotalAmt017390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Hispanic Ministries of Tuscawars CoRelationship Hispanic Proyecto Raices, Ohio Amount 2,360Activity Provide school Donations in Ecuador Grantee Agustin Aguirre School, Ecuador Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraise Supplies` 103Fundraise Dinner 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PAREDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176129504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERONICA MOSCOSO FOUNDATION ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0800383971
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WEST 34TH ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDCBAB4ABCF4D8EB1C8E2C2B122FA965C59FCEF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDCBAB4ABCF4D8EB1C8E2C2B122FA965C59FCEF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01213192018135bdg2v4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.226.32.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271584662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ BOOKKEEPING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06703 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011377
ReturnHeader/PreparerPersonGrp/PhoneNum07186725940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUZ M ALVAREZ
ReturnHeader/ReturnTs02018-05-15T13:25:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.37$1.89$0.53
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.88$3.89$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$3.04$1.72$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$5.50$6.78$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$13.6$11.9$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$7.08$8.56$1.48
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$6.93$5.60$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.70$3.12$0.42
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$2.70$3.12$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.45$1.49$0.96
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.91$1.25$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.42$3.43$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$7.92$6.90$1.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$2.58$2.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$2.32$2.09$0.23