Civic Intelligence

Los Ninos Inc.

990PF • Fiscal year 2014 • EIN 85-0404695

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

4400 Alameda Blvd NE Ste EAlbuquerque, NM 87113

(505) 565-4470

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

6.94x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-171317%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$897,503

Down $30,837 (-3.3%) from 2013

Net Assets

$897,378

No earlier filing loaded for comparison.

Liabilities

Flat

$125

Flat from 2013

Revenue

Up

$18

Up $1 (+5.9%) from 2013

Expenses

Flat

$30,855

Flat from 2013

Net Income

Up

-$30,837

Up $1 (+0.0%) from 2013

Historical Trend

Balance Sheet Trend

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: $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

2014

Assets$897,503
Liabilities$125
Net Assets$897,378

Operations Trend

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 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

2014

Revenue$18
Expenses$30,855
Net Income-$30,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Los Ninos Inc
EIN
85-0404695
Phone
5055654470
Address
4400 ALAMEDA BLVD NE STE E, ALBUQUERQUE, NM 87113

Signing Officer

Name
Mike Mechenbier
Title
President
Phone
5055654470
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Donna Peace
Phone
5053380800
Raw XML Appendix315 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/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ELRANCHITONM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO HOLD THE REAL PROPERTY FOR EL RANCHITO DE LOS NINOS, A 501(C)(3) ORGANIZATION THAT PROVIDES A PERMANENT/LONG-TERM HOME FOR CHILDREN WHOSE FAMILIES ARE UNABLE TO CARE FOR THEM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REAL PROPERTY HELD FOR USE BY RELATED 501(C)(3) ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EL RANCHITO DE LOS NINOS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS LUNAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087031
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017
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/AccumulatedDepreciationAmt0327366
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt238036
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3137
LandEtcSchedule2/LandEtcGrp/BookValueAmt0732634
LandEtcSchedule2/LandEtcGrp/BookValueAmt160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2104048
LandEtcSchedule2/LandEtcGrp/BookValueAmt3473
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01060000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2142084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3610
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MECHENBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055654470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS NINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSN
ReturnHeader/Filer/EIN0850404695
ReturnHeader/Filer/PhoneNum05055654470
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 ALAMEDA BLVD NE STE E
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02015-08-12T10:06:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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
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