Civic Intelligence

La Restauracion Prometida

990EZ • Fiscal year 2017 • EIN 86-0711895

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.restauracionprometida.com
7915 W Cheery Lynn RdPhoenix, AZ 85033

(602) 448-0239

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$119,039

Up $1,054 (+0.9%) from 2016

Net Assets

$82,917

No earlier filing loaded for comparison.

Liabilities

Down

$36,122

Down $450 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$45,796

Up $16,220 (+55%) from 2016

Expenses

Down

$44,292

Down $629 (-1.4%) from 2016

Net Income

Up

$1,504

Up $16,849 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$119,039
Liabilities$36,122
Net Assets$82,917
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$45,796
Expenses$44,292
Net Income$1,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$45,796
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSIONARY OPERATIONS$44,292-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE A HERNANDEZ SRPresidentFT$12,000-$12,000
JORGE HERNANDEZ JRDirectorPT$0--
KIMBERLY HERNANDEZSecretaryPT$0--
GONZALO MORENODirectorPT$0--
ROBERT YAMAMOTOTreasurerPT$0--
ALBERTINA HERNANDEZAssistantPT$0--
Filing and Contact Details

Filer

Filer Name
La Restauracion Prometida
EIN
86-0711895
Phone
6024480239
Address
7915 W CHEERY LYNN RD, PHOENIX, AZ 85033

Signing Officer

Name
Jorge Hernandez Sr
Title
President
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Law & Reed Cpas Pc
Address
6955 East Baseline Rd Ste 107, MESA, AZ 85209
Preparer
Jeremy R Reed Aba
Phone
4808270370
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $11729”

Other Expenses.1009

“Depreciation $994”

Other Expenses.2

“PHONES $2073”

Other Expenses.3

“UTILITIES $1767”

Other Expenses.4

“SUPPLIES $1265”

Other Expenses.5

“AUTOMOTIVE $977”

Other Expenses.6

“DONATIONS $442”

Other Expenses.7

“BANK FEES $268”

Other Assets.1003

“Machinery and Equipment - Beginning $2665 Machinery and Equipment - Ending $1671”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $36572 Accounts Payable and Accrued Expenses - Ending $36122”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JORGE A HERNANDEZ SR
IRS990EZ/BooksInCareOfDetail/PhoneNum06024480239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07915 W CHEERY LYNN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065365
IRS990EZ/LandAndBuildingsGrp/EOYAmt065365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082917
IRS990EZ/OccupancyRentUtltsAndMaintAmt03397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE A HERNANDEZ SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE HERNANDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GONZALO MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERTINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01671
IRS990EZ/OtherExpensesTotalAmt019515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt02777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MISSIONARY OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044292
IRS990EZ/TotalProgramServiceExpensesAmt044292
IRS990EZ/TotalRevenueAmt045796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.restauracionprometida.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONES $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOTIVE $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2665 Machinery and Equipment - Ending $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $36572 Accounts Payable and Accrued Expenses - Ending $36122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE HERNANDEZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA RESTAURACION PROMETIDA
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0860711895
ReturnHeader/Filer/PhoneNum06024480239
ReturnHeader/Filer/USAddress/AddressLine1Txt07915 W CHEERY LYNN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860767949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW & REED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 East Baseline Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04808270370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R REED ABA
ReturnHeader/ReturnTs02018-04-12T11:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,039
Liabilities
$36,122
Net assets
$82,917
Revenue
$45,796
Expenses
$44,292
Net income
$1,504
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
2017Detailed filing. Detailed filing data is available for this year.$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