Civic Intelligence

Escuela De La Cruz

990EZ • Fiscal year 2016 • EIN 90-1074590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1130 Ojai StreetFillmore, CA 93015

(805) 524-0446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,205

Up $16,621 (+70%) from 2015

Net Assets

Up

$40,205

Up $16,621 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$51,764

Up $6,275 (+14%) from 2015

Expenses

Up

$35,143

Up $13,238 (+60%) from 2015

Net Income

Down

$16,621

Down $6,963 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2013: $891Liabilities 2013: $0Net Assets 2013: $8912013Assets 2015: $23,584Liabilities 2015: $0Net Assets 2015: $23,5842015Assets 2016: $40,205Liabilities 2016: $0Net Assets 2016: $40,2052016Assets 2017: $57,331Liabilities 2017: $0Net Assets 2017: $57,3312017Assets 2018: $94,439Liabilities 2018: $0Net Assets 2018: $94,4392018Assets 2019: $127,897Liabilities 2019: $0Net Assets 2019: $127,8972019Assets 2021: $148,812Liabilities 2021: $0Net Assets 2021: $148,8122021Assets 2022: $192,134Liabilities 2022: $0Net Assets 2022: $192,1342022Assets 2023: $235,579Liabilities 2023: $0Net Assets 2023: $235,5792023Assets 2024: $242,789Liabilities 2024: $0Net Assets 2024: $242,7892024

Highlighted filing

2016

Assets$40,205
Liabilities$0
Net Assets$40,205
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $45,489Expenses 2015: $21,905Net Income 2015: $23,5842015Revenue 2016: $51,764Expenses 2016: $35,143Net Income 2016: $16,6212016Revenue 2017: $56,667Expenses 2017: $39,542Net Income 2017: $17,1252017Revenue 2018: $94,832Expenses 2018: $57,724Net Income 2018: $37,1082018Revenue 2019: $96,841Expenses 2019: $63,383Net Income 2019: $33,4582019Revenue 2021: $39,325Expenses 2021: $21,716Net Income 2021: $17,6092021Revenue 2022: $90,352Expenses 2022: $47,030Net Income 2022: $43,3222022Revenue 2023: $99,486Expenses 2023: $56,481Net Income 2023: $43,0052023Revenue 2024: $170,104Expenses 2024: $162,894Net Income 2024: $7,2102024

Highlighted filing

2016

Revenue$51,764
Expenses$35,143
Net Income$16,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$51,764
Mission and Program Overview

Mission

RELIGOUS ORGANIZATON

To promote religious knowledge

Program Services

DescriptionGrantsExpenses
Provided seminars and retreats to members for furtherance to their religious education$51,760$35,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juvenal MaganaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Escuela De La Cruz
EIN
90-1074590
Address
1130 OJAI STREET, Fillmore, CA 93015

Signing Officer

Name
Juvenal Magana
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen F McFadden CPA
Address
915 East Main Street, Santa Paula, CA 93060
Preparer
Steve McFadden
Phone
8055254494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 239BANK CHARGES 30BOOKS 6,136CONFERENCES 6,162SPECIAL EVENTS 16,844OFFICE 27POSTAGE 50PRINTING 134PROFESIONAL FEES 1,200REIMBURSEMENTS 200DONATIONS 3,500MISCELLANEOUS 621”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Juvenal Magana
IRS990EZ/BooksInCareOfDetail/PhoneNum08055240446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 Ojai Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Paula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040205
IRS990EZ/GrossReceiptsAmt051764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juvenal Magana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote religious knowledge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided seminars and retreats to members for furtherance to their religious education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035143
IRS990EZ/TotalProgramServiceExpensesAmt035143
IRS990EZ/TotalRevenueAmt051764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt097249
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045489
IRS990ScheduleA/Total509Grp/TotalAmt097249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 239BANK CHARGES 30BOOKS 6,136CONFERENCES 6,162SPECIAL EVENTS 16,844OFFICE 27POSTAGE 50PRINTING 134PROFESIONAL FEES 1,200REIMBURSEMENTS 200DONATIONS 3,500MISCELLANEOUS 621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juvenal Magana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCUELA DE LA CRUZ
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0901074590
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 OJAI STREET
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073BD9FBC08230CB11E90BC0B6EF2AF8F6F70EDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073BD9FBC08230CB11E90BC0B6EF2AF8F6F70EDAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07774432017319vih4qtb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.61.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen F McFadden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Paula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093060
ReturnHeader/PreparerPersonGrp/PhoneNum08055254494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve McFadden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,205
Liabilities
$0
Net assets
$40,205
Revenue
$51,764
Expenses
$35,143
Net income
$16,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.99$0.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.90$0.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.39$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.97$0.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.95$0.58$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.22$0.24
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00