Padres Unidos Inc

990 • Fiscal year 2012 • EIN 84-1426652

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile www.padresunidos.org

3025 W 37th Ave Suite 20680211

Siviq Scores

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

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 13% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$623,182

Down $103,881 (-14%) from 2011

Net Assets

Down

$612,763

Down $100,231 (-14%) from 2011

Liabilities

Down

$10,419

Down $3,650 (-26%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$926,449

Up $233,119 (+34%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2012

Assets$623,182

Liabilities$10,419

Net Assets$612,763

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$926,449

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 31, 2013
Return Version: 2012v2.1
Gross Receipts: $776,218

Mission and Program Overview

Mission

Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.

Filing and Contact Details

Filer

EIN: 84-1426652

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2	0	8610
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3	0	9352
IRS990ScheduleC/TotalLobbyingExpenditures2/Total	0	65321
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals	0	33335
IRS990ScheduleD/Equipment/BookValue	0	1333
IRS990ScheduleD/Equipment/Depreciation	0	44153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	45486
IRS990ScheduleD/ExpensesSubtotal	0	926449
IRS990ScheduleD/RevenueSubtotal	0	776218
IRS990ScheduleD/TotalExpensesPerForm990	0	926449
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1333
IRS990ScheduleD/TotalRevenuePerForm990	0	776218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	926449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	776218
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17234
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17234
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17234
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17234
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	20TH ANNIVERSAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17234
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PARENT ADVOCACY PROGRAMS TO IMPROVE STUDENT ACHIEVEMENT WITHIN THE DENVER METRO PUBLIC SCHOOL SYSTEM. IMPLEMENT PROGRAMS AND METHODS TO ENABLE LOW INCOME PARENTS TO BECOME ACTIVE IN THE PROCESS OF IMPROVING THEIR CHILDREN'S SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 990 WAS REVIEWED AT A BOARD MEETING, WHERE ALL BOARD MEMBERS HAD THE CHANCE TO LOOK IT OVER, ASK QUESTIONS, AND GIVE FEEDBACK REGARDING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ONGOING PROCESS WHEREIN A STANDING POLICY OF DISCLOSURE IS REQUIRED OF THE INDIVIDUAL BOARD MEMBERS AT MEETINGS HELD THROUGHOUT THE YEAR AND AN ANNUAL DISCLOSURE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMPENSATION FOR THE EXECUTIVE CO DIRECTORS IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND COMPARED TO COMPENSATION PAID TO EXECUTIVE DIRECTORS IN ORGANIZATIONS COMPARABLE IN SIZE AND SCOPE. THE CO-DIRECTORS ALSO SELF MONITOR THEIR COMPENSATION; NOTE THAT THEY EACH TOOK PAY REDUCTIONS IN 2009 FOR THE GOOD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	4	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	TECHNICAL ASSISTANCE/CONSULTI 79,331 0 0 PROMATORA HEALTH 24,495 0 0 NUTRITIONIST 3,492 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	6	ADDITIONAL A/R FOR 2011 50,000 DURING THE CURRENT YEAR, MANAGEMENT DISCOVERED THAT FOUNDATION AWARDS RECEIVABLE IN THE AMOUNT OF 50,000 HAD NOT BEEN RECORDED IN THE PRIOR YEAR. TO CORRECT THIS ERROR, AND ADJUSTMENT OF 50,000 WAS MADE TO INCREASE THE DECEMBER 31, 2011 BALANCES OF FOUNDATION AWARDS RECEIVABLE, 10,000 TO INCREASE UNRESTRICTED NET ASSETS, AND 40,000 TO INCREASE RESTRICTED NET ASSETS. THIS ADJUSTMENT INCREASED THE 2011 CHANGE IN NET ASSETS BY 50,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	4	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $623,182
Liabilities: $10,419
Net assets: $612,763
Revenue: -
Expenses: $926,449
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$0.08	$1.28	$0.35	$1.12	$0.77
2023Summary only. Only limited summary data is available for this year.	$2.25	$0.15	$2.11	$1.24	$1.15	$0.08
2022Summary only. Only limited summary data is available for this year.	$2.20	$0.17	$2.02	$1.56	$1.11	$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.02	$1.58	$1.21	$0.84	$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.01	$1.13	$1.12	$0.82	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.20	$0.83	$1.08	$0.90	$0.18
2018Summary only. Only limited summary data is available for this year.	$0.66	$0.01	$0.65	$0.32	$1.02	$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.03	$1.36	$1.12	$1.24	$0.12
2016Summary only. Only limited summary data is available for this year.	$1.51	$0.04	$1.47	$1.38	$1.14	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.26	$0.03	$1.23	$1.10	$1.13	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.02	$1.34	$1.69	$1.05	$0.64
2013Detailed filing. Detailed filing data is available for this year.	$0.71	$0.01	$0.70	$0.96	$0.95	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.01	$0.61		$0.93
2011Summary only. Only limited summary data is available for this year.	$0.73	$0.01	$0.71	$0.94	$0.69	$0.25
2010Summary only. Only limited summary data is available for this year.	$0.49	$0.03	$0.46	$0.46	$0.51	$0.05