Civic Intelligence

La Restauracion Prometida

990EZ • Fiscal year 2012 • EIN 86-0711895

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.restauracionprometida.com
7915 W Cheery Lynn Rd85033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,816

Up $14,823 (+14%) from 2011

Net Assets

$117,816

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$70,421

Up $4,781 (+7.3%) from 2011

Expenses

Up

$55,598

Up $2,135 (+4.0%) from 2011

Net Income

Up

$14,823

Up $2,646 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $102,993Liabilities 2011: $02011Assets 2012: $117,816Net Assets 2012: $117,8162012Assets 2013: $130,895Liabilities 2013: $11,162Net Assets 2013: $119,7332013Assets 2014: $127,362Liabilities 2014: $15,419Net Assets 2014: $111,9432014Assets 2015: $122,349Liabilities 2015: $25,591Net Assets 2015: $96,7582015Assets 2016: $117,985Liabilities 2016: $36,5722016Assets 2017: $119,039Liabilities 2017: $36,122Net Assets 2017: $82,9172017Assets 2018: $123,356Liabilities 2018: $56,538Net Assets 2018: $66,8182018Assets 2019: $122,920Liabilities 2019: $65,863Net Assets 2019: $57,0572019Assets 2020: $123,119Liabilities 2020: $65,439Net Assets 2020: $57,6802020Assets 2021: $66,408Liabilities 2021: $8,3732021Assets 2022: $50,659Liabilities 2022: $02022Assets 2023: $58,783Liabilities 2023: $02023Assets 2024: $53,997Net Assets 2024: $53,9972024

Highlighted filing

2012

Assets$117,816
Liabilities-
Net Assets$117,816
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,640Expenses 2011: $53,463Net Income 2011: $12,1772011Revenue 2012: $70,421Expenses 2012: $55,598Net Income 2012: $14,8232012Revenue 2013: $50,511Expenses 2013: $48,594Net Income 2013: $1,9172013Revenue 2014: $44,254Expenses 2014: $52,044Net Income 2014: -$7,7902014Revenue 2015: $42,437Expenses 2015: $57,622Net Income 2015: -$15,1852015Revenue 2016: $29,576Expenses 2016: $44,921Net Income 2016: -$15,3452016Revenue 2017: $45,796Expenses 2017: $44,292Net Income 2017: $1,5042017Revenue 2018: $32,570Expenses 2018: $48,669Net Income 2018: -$16,0992018Revenue 2019: $35,033Expenses 2019: $44,794Net Income 2019: -$9,7612019Revenue 2020: $35,688Expenses 2020: $35,065Net Income 2020: $6232020Revenue 2021: $37,419Expenses 2021: $37,064Net Income 2021: $3552021Revenue 2022: $22,783Expenses 2022: $30,159Net Income 2022: -$7,3762022Revenue 2023: $10Expenses 2023: $21,729Net Income 2023: -$21,7192023Revenue 2024: $0Expenses 2024: $4,652Net Income 2024: -$4,6522024

Highlighted filing

2012

Revenue$70,421
Expenses$55,598
Net Income$14,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
86-0711895
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025264
IRS990EZ/CashSavingsAndInvestments/EOY043004
IRS990EZ/ContributionsGiftsGrantsEtc070421
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014823
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070421
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY065365
IRS990EZ/LandAndBuildings/EOY065365
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102993
IRS990EZ/NetAssetsOrFundBalancesBOY0102993
IRS990EZ/NetAssetsOrFundBalances/EOY0117816
IRS990EZ/NetAssetsOrFundBalancesEOY0117816
IRS990EZ/OccupancyRentUtilitiesAndMaint0699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation712000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERTINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDELARIO M SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GONZALO MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CANDELARIO O SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JORGE HERNANDEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JORGE A HERNANDEZ SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012364
IRS990EZ/OtherAssetsTotal/EOY09447
IRS990EZ/OtherExpensesTotal034567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/PrintingPublicationsPostage01739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN MISSIONARY OPERATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018408
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107915 W CHEERY LYNN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085033
IRS990EZ/TheBooksAreInCareOf/NamePerson0JORGE A HERNANDEZ SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024480239
IRS990EZ/TotalAssets/BOY0102993
IRS990EZ/TotalAssets/EOY0117816
IRS990EZ/TotalExpenses055598
IRS990EZ/TotalRevenue070421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.restauracionprometida.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12364 Machinery and Equipment - Ending $9447
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $252
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $375
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $1462
IRS990ScheduleO/GeneralExplanation/Explanation4PHONES $2135
IRS990ScheduleO/GeneralExplanation/Explanation5AUTOMOTIVE $2743
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $4051
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $4596
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $18953
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860711895
ReturnHeader/Filer/Name/BusinessNameLine10LA RESTAURACION PROMETIDA
ReturnHeader/Filer/NameControl0LARE
ReturnHeader/Filer/Phone06024480239
ReturnHeader/Filer/USAddress/AddressLine107915 W CHEERY LYNN RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JORGE HERNANDEZ SR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAW & REED CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106955 East Baseline Rd Ste 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085209
ReturnHeader/Preparer/Name0RONALD J REED
ReturnHeader/Preparer/Phone04808270370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:43:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,816
Liabilities
-
Net assets
$117,816
Revenue
$70,421
Expenses
$55,598
Net income
$14,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.00$0.22$0.22
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.23$0.30$0.07
2021Summary only. Only limited summary data is available for this year.$0.66$0.08$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.35$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.67$0.33$0.49$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$0.46$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$1.18$0.37$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.97$0.42$0.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.44$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.51$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.70$0.56$0.15
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.66$0.53$0.12