Civic Intelligence

Centro De Ayuda Inc.

990EZ • Fiscal year 2017 • EIN 93-1094132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

410 SW 9th StNewport, OR 97365

(541) 265-6216

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,446

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Flat

$44,867

Flat from 2017

Net Assets

$44,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$112,272

Flat from 2017

Expenses

Flat

$114,150

Flat from 2017

Net Income

Flat

-$1,878

Flat from 2017

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: $16,408Liabilities 2011: $1,0862011Assets 2012: $16,401Liabilities 2012: $2,647Net Assets 2012: $13,7542012Assets 2013: $49,501Liabilities 2013: $4,4942013Assets 2014: $66,153Liabilities 2014: $3,0532014Assets 2015: $46,995Liabilities 2015: $1,9542015Assets 2016: $48,722Liabilities 2016: $1,9772016Assets 2017: $44,867Net Assets 2017: $44,8672017Assets 2017: $44,867Liabilities 2017: $02017Assets 2018: $30,411Net Assets 2018: $30,4112018Assets 2019: $45,543Net Assets 2019: $45,5432019Assets 2020: $230,819Liabilities 2020: $0Net Assets 2020: $230,8192020Assets 2021: $694,411Liabilities 2021: $0Net Assets 2021: $694,4112021Assets 2022: $711,781Liabilities 2022: $0Net Assets 2022: $711,7812022Assets 2023: $374,574Liabilities 2023: $0Net Assets 2023: $374,5742023Assets 2024: $347,289Liabilities 2024: $0Net Assets 2024: $347,2892024

Highlighted filing

2017

Assets$44,867
Liabilities-
Net Assets$44,867

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $52,947Expenses 2011: $51,374Net Income 2011: $1,5732011Revenue 2012: $53,776Expenses 2012: $55,344Net Income 2012: -$1,5682012Revenue 2013: $82,679Expenses 2013: $50,950Net Income 2013: $31,7292013Revenue 2014: $94,675Expenses 2014: $76,582Net Income 2014: $18,0932014Revenue 2015: $68,345Expenses 2015: $86,404Net Income 2015: -$18,0592015Revenue 2016: $105,725Expenses 2016: $104,021Net Income 2016: $1,7042016Revenue 2017: $112,272Expenses 2017: $114,150Net Income 2017: -$1,8782017Revenue 2017: $112,272Expenses 2017: $114,150Net Income 2017: -$1,8782017Revenue 2018: $87,116Expenses 2018: $101,572Net Income 2018: -$14,4562018Revenue 2019: $76,641Expenses 2019: $61,509Net Income 2019: $15,1322019Revenue 2020: $318,917Expenses 2020: $128,444Net Income 2020: $190,4732020Revenue 2021: $717,398Expenses 2021: $241,472Net Income 2021: $475,9262021Revenue 2022: $273,881Expenses 2022: $256,511Net Income 2022: $17,3702022Revenue 2023: $222,578Expenses 2023: $559,785Net Income 2023: -$337,2072023Revenue 2024: $223,125Expenses 2024: $250,410Net Income 2024: -$27,2852024

Highlighted filing

2017

Revenue$112,272
Expenses$114,150
Net Income-$1,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,272
Mission and Program Overview

Mission

Service hispanic community to adapt to community

Program Services

DescriptionGrantsExpenses
ASSIST HISPANIC COMMUNITY TO OVER COME LANGUAGE BARRIERS IN QUEST FOR HOUSING, EMPLOYMENT, MEDICAL CARE AND SOCIAL ECONOMIC AND EDUCATIONAL CHALLENGES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR ANTONIO-HERNANDEZExe DirectorFT$36,573$4,873$41,446
VIRGINIA GIBBSPresidentPT$0--
CHRISTOPHER LORIONVice-PresidentPT$0--
KAYLKEEN WILLIAMSTreasurerPT$0--
MARGARITA MACCHIA OSIOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Centro De Ayuda
EIN
93-1094132
Phone
5412656216
Address
410 SW 9TH ST, NEWPORT, OR 97365

Signing Officer

Name
Virginia Gibbs
Title
President
Phone
5412656216
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney L Manser CPA PC
Address
PO Box 1981, Newport, OR 97365
Preparer
Rodney Manser
Phone
5412656609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

LICENSE 145.

Form 990EZ, Part I, Line 16

INSURANCE 1974.

Form 990EZ, Part I, Line 16

Mileage reimbursement 4791.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 381.

Form 990EZ, Part I, Line 16

TELEPHONE 1327.

Form 990EZ, Part I, Line 16

PAYROLL TAX 8227.

Form 990EZ, Part I, Line 16

Workers' compensation insurance

Form 990EZ, Part II, Line 26

Payroll tax payable 1977. 0.

Raw XML Appendix173 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/PersonNm0DEBRA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05413511160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 SW 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048722
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LORION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLKEEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA MACCHIA OSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OMAR ANTONIO-HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE HISPANIC COMMUNITY TO ADAPT TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0107098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST HISPANIC COMMUNITY TO OVER COME LANGUAGE BARRIERS IN QUEST FOR HOUSING, EMPLOYMENT, MEDICAL CARE AND SOCIAL ECONOMIC AND EDUCATIONAL CHALLENGES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114150
IRS990EZ/TotalRevenueAmt0112272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-6
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0463684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082673
IRS990ScheduleA/Total509Grp/TotalAmt0463684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE REIMBURSEMENT 4791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 8227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS' COMPENSATION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412656216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE AYUDA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931094132
ReturnHeader/Filer/PhoneNum05412656216
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SW 9TH ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0913DF9B2BB15FF5D7CD3310866F9508A2B2F8322
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.21.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney L Manser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1981
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412656609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY MANSER
ReturnHeader/ReturnTs02018-05-15T14:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.23$2.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.23$5.60$3.37
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$2.74$2.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$7.17$2.41$4.76
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.19$1.28$1.90
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.77$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.87$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.12$1.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$1.12$1.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.49$0.02$1.06$1.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.68$0.86$0.18
2014Summary only. Only limited summary data is available for this year.$0.66$0.03$0.95$0.77$0.18
2013Summary only. Only limited summary data is available for this year.$0.50$0.04$0.83$0.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.54$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.53$0.51$0.02