Civic Intelligence

Los Ninos Inc.

990PF • Fiscal year 2013 • EIN 85-0404695

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
2 Puesta Del Sol87031

(505) 565-4470

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-181400%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

312%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$928,340

Flat from 2013

Net Assets

$928,215

No earlier filing loaded for comparison.

Liabilities

Flat

$125

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Flat

$17

Flat from 2013

Expenses

Flat

$30,855

Flat from 2013

Net Income

Flat

-$30,838

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $990,016Liabilities 2011: $1252011Assets 2012: $959,178Liabilities 2012: $125Net Assets 2012: $959,0532012Assets 2013: $928,340Liabilities 2013: $125Net Assets 2013: $928,2152013Assets 2013: $928,340Liabilities 2013: $1252013Assets 2014: $897,503Liabilities 2014: $125Net Assets 2014: $897,3782014Assets 2015: $866,665Liabilities 2015: $125Net Assets 2015: $866,5402015Assets 2016: $835,827Liabilities 2016: $125Net Assets 2016: $835,7022016Assets 2017: $804,989Liabilities 2017: $141Net Assets 2017: $804,8482017Assets 2018: $774,237Liabilities 2018: $227Net Assets 2018: $774,0102018Assets 2019: $742,965Liabilities 2019: $227Net Assets 2019: $742,7382019Assets 2020: $712,127Liabilities 2020: $227Net Assets 2020: $711,9002020Assets 2021: $681,289Liabilities 2021: $0Net Assets 2021: $681,2892021Assets 2022: $650,451Liabilities 2022: $0Net Assets 2022: $650,4512022Assets 2023: $619,613Liabilities 2023: $102023Assets 2024: $591,275Liabilities 2024: $5,959Net Assets 2024: $585,3162024

Highlighted filing

2013

Assets$928,340
Liabilities$125
Net Assets$928,215
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1Expenses 2011: $30,848Net Income 2011: -$30,8472011Expenses 2012: $30,8552012Revenue 2013: $17Expenses 2013: $30,855Net Income 2013: -$30,8382013Revenue 2013: $17Expenses 2013: $30,855Net Income 2013: -$30,8382013Revenue 2014: $18Expenses 2014: $30,855Net Income 2014: -$30,8372014Revenue 2015: $17Expenses 2015: $30,855Net Income 2015: -$30,8382015Revenue 2016: $17Expenses 2016: $30,855Net Income 2016: -$30,8382016Revenue 2017: $1Expenses 2017: $30,855Net Income 2017: -$30,8542017Revenue 2018: $19Expenses 2018: $30,857Net Income 2018: -$30,8382018Revenue 2019: $0Expenses 2019: $30,838Net Income 2019: -$30,8382019Revenue 2020: $0Expenses 2020: $31,181Net Income 2020: -$31,1812020Revenue 2021: $0Expenses 2021: $30,838Net Income 2021: -$30,8382021Revenue 2022: $0Expenses 2022: $30,838Net Income 2022: -$30,8382022Revenue 2023: $1Expenses 2023: $30,848Net Income 2023: -$30,8472023Revenue 2024: $0Expenses 2024: $34,287Net Income 2024: -$34,2872024

Highlighted filing

2013

Revenue$17
Expenses$30,855
Net Income-$30,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MECHENBIERPresident-$0--
KATHLEEN MECHENBIERVice-President-$0--
JESSICA FRANCOSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
85-0404695
Phone
5055654470

Signing Officer

Name
Mike Mechenbier
Title
President
Phone
5055654470
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Peace
Phone
5053380800
Raw XML Appendix311 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0300187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt234393
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3121
LandEtcSchedule2/LandEtcGrp/BookValueAmt0759813
LandEtcSchedule2/LandEtcGrp/BookValueAmt160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2107691
LandEtcSchedule2/LandEtcGrp/BookValueAmt3489
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01060000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2142084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3610
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DISTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MECHENBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055654470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOS NINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSN
ReturnHeader/Filer/EIN0850404695
ReturnHeader/Filer/PhoneNum05055654470
ReturnHeader/Filer/USAddress/AddressLine102 PUESTA DEL SOL
ReturnHeader/Filer/USAddress/City0LOS LUNAS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02014-08-13T09:48:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,340
Liabilities
$125
Net assets
$928,215
Revenue
$17
Expenses
$30,855
Net income
-$30,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.06$5.85$0.00$0.34$0.34
2023Summary only. Only limited summary data is available for this year.$6.20$0.00$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.00$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.00$0.31$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$0.00$0.31$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.00$0.31$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.00$0.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.97$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.00$0.31$0.31
2013Summary only. Only limited summary data is available for this year.$9.28$0.00$0.00$0.31$0.31
2012Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.31
2011Summary only. Only limited summary data is available for this year.$9.90$0.00$0.00$0.31$0.31