Civic Intelligence

Cepad USA Inc.

990EZ • Fiscal year 2013 • EIN 93-1088705

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

P O Box 115033902-1150
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$69,345

Flat from 2013

Net Assets

$69,345

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$142,984

Flat from 2013

Expenses

Flat

$114,511

Flat from 2013

Net Income

Flat

$28,473

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $7,919Net Assets 2011: $7,9192011Assets 2012: $40,872Liabilities 2012: $02012Assets 2013: $69,345Liabilities 2013: $0Net Assets 2013: $69,3452013Assets 2013: $69,345Liabilities 2013: $02013Assets 2014: $101,954Liabilities 2014: $02014Assets 2015: $101,517Liabilities 2015: $0Net Assets 2015: $101,5172015Assets 2016: $101,038Liabilities 2016: $02016Assets 2017: $78,122Liabilities 2017: $0Net Assets 2017: $78,1222017Assets 2018: $91,071Liabilities 2018: $0Net Assets 2018: $91,0712018Assets 2019: $221,009Liabilities 2019: $0Net Assets 2019: $221,0092019Assets 2020: $413,355Liabilities 2020: $0Net Assets 2020: $413,3552020Assets 2021: $443,448Liabilities 2021: $0Net Assets 2021: $443,4482021Assets 2022: $400,445Liabilities 2022: $0Net Assets 2022: $400,4452022Assets 2023: $469,277Liabilities 2023: $0Net Assets 2023: $469,2772023Assets 2024: $618,523Liabilities 2024: $158,440Net Assets 2024: $460,0832024

Highlighted filing

2013

Assets$69,345
Liabilities$0
Net Assets$69,345

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,028Expenses 2011: $63,312Net Income 2011: $3,7162011Revenue 2012: $110,050Expenses 2012: $77,097Net Income 2012: $32,9532012Revenue 2013: $142,984Expenses 2013: $114,511Net Income 2013: $28,4732013Revenue 2013: $142,984Expenses 2013: $114,511Net Income 2013: $28,4732013Revenue 2014: $126,011Expenses 2014: $93,402Net Income 2014: $32,6092014Revenue 2015: $164,630Expenses 2015: $165,067Net Income 2015: -$4372015Revenue 2016: $159,645Expenses 2016: $160,124Net Income 2016: -$4792016Revenue 2017: $161,526Expenses 2017: $184,442Net Income 2017: -$22,9162017Revenue 2018: $267,299Expenses 2018: $254,350Net Income 2018: $12,9492018Revenue 2019: $324,440Expenses 2019: $194,502Net Income 2019: $129,9382019Revenue 2020: $338,671Expenses 2020: $232,752Net Income 2020: $105,9192020Revenue 2021: $331,838Expenses 2021: $301,745Net Income 2021: $30,0932021Revenue 2022: $292,025Expenses 2022: $335,028Net Income 2022: -$43,0032022Revenue 2023: $265,048Expenses 2023: $196,216Net Income 2023: $68,8322023Revenue 2024: $162,852Expenses 2024: $172,046Net Income 2024: -$9,1942024

Highlighted filing

2013

Revenue$142,984
Expenses$114,511
Net Income$28,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the efforts of local community members throughout nicaragua to better their material, social, and spiritual resources in order to live more abundant lives.

Filing and Contact Details

Filer

EIN
93-1088705
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040872
IRS990EZ/CashSavingsAndInvestments/EOY069345
IRS990EZ/ContributionsGiftsGrantsEtc0142984
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028473
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid048937
IRS990EZ/GrossReceipts0142984
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040872
IRS990EZ/NetAssetsOrFundBalancesBOY040872
IRS990EZ/NetAssetsOrFundBalances/EOY069345
IRS990EZ/NetAssetsOrFundBalancesEOY069345
IRS990EZ/OccupancyRentUtilitiesAndMaint0133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation423750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY KIRKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOESPHINE P BUESCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENN GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY HEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EFFORTS OF LOCAL COMMUNITY MEMBERS THROUGHOUT NICARAGUA TO BETTER THEIR MATERIAL, SOCIAL, AND SPIRITUAL RESOURCES IN ORDER TO LIVE MORE ABUNDANT LIVES.
IRS990EZ/PrintingPublicationsPostage024698
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINTING, POSTAGE, AND DISTRIBUTION COSTS FOR PUBLISHING AND CIRCULATING THE CEPAD REPORTER, A NEWSLETTER CIRCULATED 6 TIMES PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AID PROVIDED TO LA ESCUELITA, A SCHOOL IN MANAGUA, NICARAGUA FOR EDUCATION, FOOD, AND OVERALL SUPPORT OF THEIR STUDENTS AND FAMILIES WHO ARE IN POVERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO CEPAD NICARAGUA FOR EMERGENCY RELIEF, DEVELOPMENT, PEACEMAKING AND MATERIAL AID TO HELP BUILD COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145562
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2850
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022149
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0339021150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPHINE BUESCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392922419
IRS990EZ/TotalAssets/BOY040872
IRS990EZ/TotalAssets/EOY069345
IRS990EZ/TotalExpenses0114511
IRS990EZ/TotalProgramServiceExpenses022149
IRS990EZ/TotalRevenue0142984
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CEPADUSA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0388630
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090388630
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067028
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030118
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038450
IRS990ScheduleA/Total509/Total0388630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038450
IRS990ScheduleA/TotalSupportTotal/Total0388630
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CEPAD NICARAGUA . GRANTEE ADDRESS: 1 1/2 CUADRAS ARRIBA MANAGUA , NICARAGUA 2266-5216. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 850.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE & EDUCATION. GRANTEE NAME: LA ESCUELITA . GRANTEE ADDRESS: 1 1/2 CUADRAS ARRIBA MANAGUA, NICARAGUA 2266-5216. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 45,562. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,412.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANKING FEES. AMOUNT: 98. DESCRIPTION: CONSULTING FEES. AMOUNT: 5,938. DESCRIPTION: OREGAN CORPORATION COMMISSION. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,263. DESCRIPTION: PAYROLL PREPARATION FEES. AMOUNT: 532. DESCRIPTION: TRAINING . AMOUNT: 399. DESCRIPTION: TRAVEL. AMOUNT: 4,171. TOTAL TO FORM 990-EZ, LINE 16: 16,653.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931088705
ReturnHeader/Filer/Name/BusinessNameLine10CEPAD USA INC
ReturnHeader/Filer/NameControl0CEPA
ReturnHeader/Filer/Phone02392922419
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1150
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339021150
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOESPHINE P BUESCHER
ReturnHeader/Officer/Phone02392922419
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0650129793
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILTSHIRE WHITLEY RICHARDSON ENGLISH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105249 SUMMERLIN COMMONS BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0JACK POHLMAN
ReturnHeader/Preparer/Phone02393349191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:21:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.58$4.60$1.63$1.72$0.09
2023Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$2.65$1.96$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.92$3.35$0.43
2021Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.32$3.02$0.30
2020Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$3.39$2.33$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$3.24$1.95$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.62$1.84$0.23
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.60$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.65$1.65$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.26$0.93$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.43$1.15$0.28
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.43$1.15$0.28
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.10$0.77$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.67$0.63$0.04