Civic Intelligence

La Puente Enterprises Inc.

990 • Fiscal year 2012 • EIN 84-1333379

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.lapuente.net
911 State Street81101
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$127,150

Down $34,831 (-22%) from 2011

Net Assets

Down

$37,600

Down $459 (-1.2%) from 2011

Liabilities

Down

$89,550

Down $34,372 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$569,931

Up $67,053 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,816Liabilities 2010: $58,722Net Assets 2010: $55,0942010Assets 2011: $161,981Liabilities 2011: $123,922Net Assets 2011: $38,0592011Assets 2012: $127,150Liabilities 2012: $89,550Net Assets 2012: $37,6002012Assets 2013: $297,228Liabilities 2013: $104,677Net Assets 2013: $192,5512013Assets 2014: $432,848Liabilities 2014: $204,945Net Assets 2014: $227,9032014Assets 2015: $413,487Liabilities 2015: $118,119Net Assets 2015: $295,3682015Assets 2016: $418,021Liabilities 2016: $143,403Net Assets 2016: $274,6182016Assets 2017: $445,038Liabilities 2017: $135,992Net Assets 2017: $309,0462017Assets 2018: $466,554Liabilities 2018: $163,295Net Assets 2018: $303,2592018Assets 2019: $480,571Liabilities 2019: $163,827Net Assets 2019: $316,7442019Assets 2020: $560,706Liabilities 2020: $231,204Net Assets 2020: $329,5022020Assets 2021: $772,797Liabilities 2021: $192,374Net Assets 2021: $580,4232021Assets 2022: $832,288Liabilities 2022: $96,233Net Assets 2022: $736,0552022Assets 2023: $874,865Liabilities 2023: $81,238Net Assets 2023: $793,6272023Assets 2024: $1,227,138Liabilities 2024: $82,356Net Assets 2024: $1,144,7822024

Highlighted filing

2012

Assets$127,150
Liabilities$89,550
Net Assets$37,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,5472010Expenses 2011: $502,8782011Expenses 2012: $569,9312012Revenue 2013: $715,251Expenses 2013: $560,300Net Income 2013: $154,9512013Revenue 2014: $275,776Expenses 2014: $240,424Net Income 2014: $35,3522014Revenue 2015: $578,373Expenses 2015: $510,908Net Income 2015: $67,4652015Revenue 2016: $590,801Expenses 2016: $611,551Net Income 2016: -$20,7502016Revenue 2017: $675,193Expenses 2017: $640,765Net Income 2017: $34,4282017Revenue 2018: $654,278Expenses 2018: $660,065Net Income 2018: -$5,7872018Revenue 2019: $623,806Expenses 2019: $610,321Net Income 2019: $13,4852019Revenue 2020: $570,430Expenses 2020: $557,672Net Income 2020: $12,7582020Revenue 2021: $831,754Expenses 2021: $580,833Net Income 2021: $250,9212021Revenue 2022: $939,916Expenses 2022: $650,688Net Income 2022: $289,2282022Revenue 2023: $786,505Expenses 2023: $791,650Net Income 2023: -$5,1452023Revenue 2024: $1,028,217Expenses 2024: $830,530Net Income 2024: $197,6872024

Highlighted filing

2012

Revenue-
Expenses$569,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$694,977
Mission and Program Overview

Mission

Job training and low cost clothing, etc., to the poor & needy.

Filing and Contact Details

Filer

EIN
84-1333379
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2La Puente Enterprises, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During December 31, 2012 and 2011, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for December 31, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 and attached schedules are reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Dave Duncan (Treasurer) and Yolanda Duncan (Check Signer) are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10La Puente Home Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11La Puente Housing Corporation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide food and shelter to the homeless and poor.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Job training and low cost clothing to poor and needy.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,150
Liabilities
$89,550
Net assets
$37,600
Revenue
-
Expenses
$569,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.03$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.79$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.68$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.58$0.51$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.72$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.44