Civic Intelligence

Barrio Relief Foundation

990EZ • Fiscal year 2021 • EIN 90-0751543

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
5 Dorchester DriveDaly City, CA 94015

(650) 991-0696

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,732

Up $1,149 (+25%) from 2020

Net Assets

$5,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$47,740

Up $19,506 (+69%) from 2020

Expenses

Up

$46,591

Up $18,169 (+64%) from 2020

Net Income

Up

$1,149

Up $1,337 (+711%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,000Liabilities 2012: $2,4142012Assets 2013: $15,727Liabilities 2013: $9,1032013Assets 2014: $9,189Liabilities 2014: $02014Assets 2015: $21,209Liabilities 2015: $02015Assets 2016: $34,263Liabilities 2016: $02016Assets 2017: $35,593Liabilities 2017: $28,6942017Assets 2018: $13,696Liabilities 2018: $28,3972018Assets 2019: $4,771Liabilities 2019: $02019Assets 2020: $4,583Liabilities 2020: $02020Assets 2021: $5,732Net Assets 2021: $5,7322021Assets 2022: $2,336Net Assets 2022: $2,3362022Assets 2023: $4,008Net Assets 2023: $4,0082023Assets 2024: $6,226Net Assets 2024: $6,2262024

Highlighted filing

2021

Assets$5,732
Liabilities-
Net Assets$5,732
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $10,000Expenses 2012: $2,414Net Income 2012: $7,5862012Revenue 2013: $15,727Expenses 2013: $9,103Net Income 2013: $6,6242013Revenue 2014: $12,000Expenses 2014: $9,435Net Income 2014: $2,5652014Revenue 2015: $16,080Expenses 2015: $13,565Net Income 2015: $2,5152015Revenue 2016: $28,400Expenses 2016: $17,012Net Income 2016: $11,3882016Revenue 2017: $27,510Expenses 2017: $20,611Net Income 2017: $6,8992017Revenue 2018: $6,500Expenses 2018: $28,397Net Income 2018: -$21,8972018Revenue 2019: $14,167Expenses 2019: $23,093Net Income 2019: -$8,9262019Revenue 2020: $28,234Expenses 2020: $28,422Net Income 2020: -$1882020Revenue 2021: $47,740Expenses 2021: $46,591Net Income 2021: $1,1492021Revenue 2022: $35,146Expenses 2022: $38,542Net Income 2022: -$3,3962022Revenue 2023: $33,353Expenses 2023: $31,681Net Income 2023: $1,6722023Revenue 2024: $25,293Expenses 2024: $23,075Net Income 2024: $2,2182024

Highlighted filing

2021

Revenue$47,740
Expenses$46,591
Net Income$1,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$47,740
Mission and Program Overview

Mission

To distribute supplies, clothing, bedding, toys, books and food to the poor and needy disaster victims and homeless throughout the phillipines.

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE SUPPLIES, CLOTHING, BEDDING, TOYS, BOOKS AND FOOD TO THE POOR AND NEEDY DISASTER VICTIMS AND HOMELESS THROUGHOUT THE PHILLIPINES.-$46,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND J MAPAExecutive DiPT$0--
VIRGILIA F MAPACFOPT$0--
Filing and Contact Details

Filer

Filer Name
Barrio Relief Foundation
EIN
90-0751543
Phone
6509910696
Address
5 DORCHESTER DRIVE, DALY CITY, CA 94015

Signing Officer

Name
Raymond J Mapa
Title
Executive Director
Phone
6509910696
Signed
2022-08-03

Preparer

Firm
Robert E Sullivan CPA
Address
430 1ST ST E, SONOMA, CA 95476-6702
Preparer
Robert E Sullivan CPA
Phone
7079963122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies, packaging & shi 46,528 bank fees 43 fees 20 total 46,591”

Form 990-ez, Part III

“To distribute supplies, clothing, bedding, toys, books and food to the poor and needy disaster victims and homeless throughout the phillipines.”

Raw XML Appendix114 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/PersonNm0RAYMOND J MAPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06509910696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DORCHESTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05732
IRS990EZ/GrossReceiptsAmt047740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND J MAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGILIA F MAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE SUPPLIES, CLOTHING, BEDDING, TOYS, BOOKS AND FOOD TO THE POOR AND NEEDY DISASTER VICTIMS AND HOMELESS THROUGHOUT THE PHILLIPINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE SUPPLIES, CLOTHING, BEDDING, TOYS, BOOKS AND FOOD TO THE POOR AND NEEDY DISASTER VICTIMS AND HOMELESS THROUGHOUT THE PHILLIPINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046591
IRS990EZ/TotalProgramServiceExpensesAmt046591
IRS990EZ/TotalRevenueAmt047740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047740
IRS990ScheduleA/Total509Grp/TotalAmt047740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES, PACKAGING & SHI 46,528 BANK FEES 43 FEES 20 TOTAL 46,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DISTRIBUTE SUPPLIES, CLOTHING, BEDDING, TOYS, BOOKS AND FOOD TO THE POOR AND NEEDY DISASTER VICTIMS AND HOMELESS THROUGHOUT THE PHILLIPINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND J MAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06509910696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIO RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0900751543
ReturnHeader/Filer/PhoneNum06509910696
ReturnHeader/Filer/USAddress/AddressLine1Txt05 DORCHESTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 1ST ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954766702
ReturnHeader/PreparerPersonGrp/PhoneNum07079963122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SULLIVAN CPA
ReturnHeader/ReturnTs02022-08-05T19:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAPA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732
Liabilities
-
Net assets
$5,732
Revenue
$47,740
Expenses
$46,591
Net income
$1,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$6.23$25.3$23.1$2.22
2023Detailed filing. Detailed filing data is available for this year.$4.01$4.01$33.4$31.7$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$35.1$38.5$3.40
2021Detailed filing. Detailed filing data is available for this year.$5.73$5.73$47.7$46.6$1.15
2020Summary only. Only limited summary data is available for this year.$4.58$0.00$28.2$28.4$0.19
2019Summary only. Only limited summary data is available for this year.$4.77$0.00$14.2$23.1$8.93
2018Summary only. Only limited summary data is available for this year.$13.7$28.4$6.50$28.4$21.9
2017Summary only. Only limited summary data is available for this year.$35.6$28.7$27.5$20.6$6.90
2016Summary only. Only limited summary data is available for this year.$34.3$0.00$28.4$17.0$11.4
2015Summary only. Only limited summary data is available for this year.$21.2$0.00$16.1$13.6$2.52
2014Summary only. Only limited summary data is available for this year.$9.19$0.00$12.0$9.44$2.57
2013Summary only. Only limited summary data is available for this year.$15.7$9.10$15.7$9.10$6.62
2012Summary only. Only limited summary data is available for this year.$10.0$2.41$10.0$2.41$7.59