Civic Intelligence

Maravilla Foundation

990 • Fiscal year 2012 • EIN 95-2493292

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A

View Organization Page

5729 Union Pacific Avenue90022
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,863,675

Down $369,267 (-2.3%) from 2011

Net Assets

Down

$15,560,945

Down $54,743 (-0.4%) from 2011

Liabilities

Down

$302,730

Down $314,524 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,055,700

Down $3,916,638 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,372,836Liabilities 2010: $1,169,835Net Assets 2010: $15,203,0012010Assets 2011: $16,232,942Liabilities 2011: $617,254Net Assets 2011: $15,615,6882011Assets 2012: $15,863,675Liabilities 2012: $302,730Net Assets 2012: $15,560,9452012Assets 2013: $15,808,673Liabilities 2013: $324,902Net Assets 2013: $15,483,7712013Assets 2014: $15,932,951Liabilities 2014: $321,747Net Assets 2014: $15,611,2042014Assets 2015: $16,511,942Liabilities 2015: $1,133,911Net Assets 2015: $15,378,0312015Assets 2016: $16,287,022Liabilities 2016: $908,352Net Assets 2016: $15,378,6702016Assets 2017: $16,130,697Liabilities 2017: $684,069Net Assets 2017: $15,446,6282017Assets 2018: $16,074,470Liabilities 2018: $564,507Net Assets 2018: $15,509,9632018Assets 2019: $16,247,890Liabilities 2019: $708,984Net Assets 2019: $15,538,9062019Assets 2020: $18,553,829Liabilities 2020: $2,940,541Net Assets 2020: $15,613,2882020Assets 2021: $16,379,593Liabilities 2021: $993,428Net Assets 2021: $15,386,1652021Assets 2022: $16,689,097Liabilities 2022: $1,202,562Net Assets 2022: $15,486,5352022Assets 2023: $17,262,840Liabilities 2023: $1,360,536Net Assets 2023: $15,902,3042023Assets 2024: $16,603,384Liabilities 2024: $1,133,996Net Assets 2024: $15,469,3882024

Highlighted filing

2012

Assets$15,863,675
Liabilities$302,730
Net Assets$15,560,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,557,3702010Expenses 2011: $13,972,3382011Expenses 2012: $10,055,7002012Revenue 2013: $7,288,753Expenses 2013: $7,261,422Net Income 2013: $27,3312013Revenue 2014: $8,693,363Expenses 2014: $8,662,934Net Income 2014: $30,4292014Revenue 2015: $9,402,408Expenses 2015: $9,635,581Net Income 2015: -$233,1732015Revenue 2016: $10,237,259Expenses 2016: $10,236,620Net Income 2016: $6392016Revenue 2017: $10,723,522Expenses 2017: $10,655,564Net Income 2017: $67,9582017Revenue 2018: $10,888,952Expenses 2018: $10,825,617Net Income 2018: $63,3352018Revenue 2019: $12,164,105Expenses 2019: $12,135,162Net Income 2019: $28,9432019Revenue 2020: $10,450,821Expenses 2020: $10,376,439Net Income 2020: $74,3822020Revenue 2021: $13,929,364Expenses 2021: $14,156,487Net Income 2021: -$227,1232021Revenue 2022: $12,455,779Expenses 2022: $12,355,409Net Income 2022: $100,3702022Revenue 2023: $16,568,557Expenses 2023: $16,152,787Net Income 2023: $415,7702023Revenue 2024: $16,768,637Expenses 2024: $17,201,553Net Income 2024: -$432,9162024

Highlighted filing

2012

Revenue-
Expenses$10,055,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$9,997,445
Mission and Program Overview

Mission

Aid to underpriveleged people.

Major Activities

Activity 2
Energy crisis intervention programs: provide assistance primarily to eligible low-income households in heating service repair/replacement; heating and cooling services; outreach. Funding source: department of energy through the state of ca- department of community services and development
Activity 3
Provide employment and training through the workforce investment act to eligible participants facing serious barriers to employment and in need of specialized training; provide programs to prepare youths for entry into the labor force and conduct training and placement programs. Funding source: dol through the the state of ca department of community services and development
Filing and Contact Details

Filer

EIN
95-2493292
Raw XML AppendixShowing 400 of 596 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0371937
IRS990/AccountsPayableAccruedExpenses/EOY0282355
IRS990/AccountsReceivable/BOY040702
IRS990/AccountsReceivable/EOY034306
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENERGY CRISIS INTERVENTION PROGRAMS: PROVIDE ASSISTANCE PRIMARILY TO ELIGIBLE LOW-INCOME HOUSEHOLDS IN HEATING SERVICE REPAIR/REPLACEMENT; HEATING AND COOLING SERVICES; OUTREACH. FUNDING SOURCE: DEPARTMENT OF ENERGY THROUGH THE STATE OF CA- DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT
IRS990/Activity2/Expense02835067
IRS990/Activity3/Description0PROVIDE EMPLOYMENT AND TRAINING THROUGH THE WORKFORCE INVESTMENT ACT TO ELIGIBLE PARTICIPANTS FACING SERIOUS BARRIERS TO EMPLOYMENT AND IN NEED OF SPECIALIZED TRAINING; PROVIDE PROGRAMS TO PREPARE YOUTHS FOR ENTRY INTO THE LABOR FORCE AND CONDUCT TRAINING AND PLACEMENT PROGRAMS. FUNDING SOURCE: DOL THROUGH THE THE STATE OF CA DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT
IRS990/Activity3/Expense0297607
IRS990/ActivityOrMissionDescription0AID TO UNDERPRIVILEGED PEOPLE
IRS990/ActivityOther/Description0PROVIDE MINOR HOME REHABILITATION AND LEAD HAZARD CONTROL SERVICES TO PRE-1978 PRIVATELY OWNED RESIDENTIAL UNITS THAT MEET CERTAIN ELIGIBILITY REQUIREMENTS ; PROVIDE LEAD HAZARD EDUCATION TO ENROLLED PROPERTY OWNER AND RESIDENTS; PARTICIPATE IN COMMUNITY OUTREACH EVENTS TO EDUCATE THE GENERAL PUBLIC ON LEAD HAZARDS. FUNDING SOURCE: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE STATE OF CA- CSD
IRS990/ActivityOther/Expense0118223
IRS990/AllOtherContributions015330
IRS990/AllOtherExpenses/ManagementAndGeneral0121396
IRS990/AllOtherExpenses/ProgramServices0693173
IRS990/AllOtherExpenses/Total0814569
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03260100
IRS990/CashNonInterestBearing/EOY05245283
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear09875698
IRS990/ContributionsGrantsPriorYear014103199
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ENERGY CONSERVATION THROUGH WEATHERIZATION OF DWELLING AND PAYMENT OF ELECTRIC AND GAS BILLS OF ELIGIBLE LOW-INCOME PARTICIPANTS. FUNDING SOURCES: DEPARTMENT OF HEALTH AND HUMAN SERVICES AND ENERGY THROUGH THE STATE OF CA- DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06644559
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated730.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ALEX SOTOMAYOR
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE GARCIA
IRS990/Form990PartVIISectionA/NamePerson2JOSE LUIS GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson4ROBERT LAGUNAS JR
IRS990/Form990PartVIISectionA/NamePerson5GEORGE ROSS
IRS990/Form990PartVIISectionA/NamePerson6EDWARD OCAMPO
IRS990/Form990PartVIISectionA/NamePerson7TRISTEN SOTOMAYOR
IRS990/Form990PartVIISectionA/NamePerson8MARY LOYA
IRS990/Form990PartVIISectionA/NamePerson9LOUIS RETA
IRS990/Form990PartVIISectionA/NamePerson10LOURDES NOCON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation039465
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation547805
IRS990/Form990PartVIISectionA/OtherCompensation641444
IRS990/Form990PartVIISectionA/OtherCompensation79921
IRS990/Form990PartVIISectionA/OtherCompensation811944
IRS990/Form990PartVIISectionA/OtherCompensation95289
IRS990/Form990PartVIISectionA/OtherCompensation108625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8136050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9140655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10149065
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0845490
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs111025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs211025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs316243
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs411025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5548550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6435983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7167780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title6COMPLIANCE OFFICER
IRS990/Form990PartVIISectionA/Title7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title8OPERATIONS MANAGER
IRS990/Form990PartVIISectionA/Title9PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title10MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants09860368
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09997445
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0145500
IRS990/Insurance/Total0145500
IRS990/InventoriesForSaleOrUse/BOY0465729
IRS990/InventoriesForSaleOrUse/EOY0217919
IRS990/InvestmentIncomeCurrentYear0121747
IRS990/InvestmentIncome/ExclusionAmount0121747
IRS990/InvestmentIncomePriorYear0125915
IRS990/InvestmentIncome/TotalRevenueColumn0121747
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02155678
IRS990/LandBuildingsEquipmentBasis04565187
IRS990/LandBuildingsEquipmentBasisNet/BOY02600640
IRS990/LandBuildingsEquipmentBasisNet/EOY02409509
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AID TO UNDERPRIVILEGED PEOPLE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0152257
IRS990/MortNotesPyblSecuredInvestProp/EOY020375
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY015615688
IRS990/NetAssetsOrFundBalancesEOY015560945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0226
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03106
IRS990/Occupancy/ProgramServices047154
IRS990/Occupancy/Total050260
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04863964
IRS990/OtherAssetsTotal/EOY04697125
IRS990/OtherEmployeeBenefits/ProgramServices0726934
IRS990/OtherEmployeeBenefits/Total0726934
IRS990/OtherExpensePriorYear06104655
IRS990/OtherExpensesCurrentYear04108361
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3VEHICLE RENTAL
IRS990/OtherExpenses/ManagementAndGeneral08150
IRS990/OtherExpenses/ManagementAndGeneral114015
IRS990/OtherExpenses/ManagementAndGeneral2769
IRS990/OtherExpenses/ProgramServices02139488
IRS990/OtherExpenses/ProgramServices1442748
IRS990/OtherExpenses/ProgramServices2269110
IRS990/OtherExpenses/ProgramServices3215554
IRS990/OtherExpenses/Total02139488
IRS990/OtherExpenses/Total1450898
IRS990/OtherExpenses/Total2283125
IRS990/OtherExpenses/Total3216323
IRS990/OtherLiabilities/BOY093060
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY02499139
IRS990/OtherNotesLoansReceivableNet/EOY02106744
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear041594
IRS990/OtherSalariesAndWages/ManagementAndGeneral011850
IRS990/OtherSalariesAndWages/ProgramServices04696494
IRS990/OtherSalariesAndWages/Total04708344
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0958
IRS990/PayrollTaxes/ProgramServices0418365
IRS990/PayrollTaxes/Total0419323
IRS990/PensionPlanContributions/ProgramServices092738
IRS990/PensionPlanContributions/Total092738
IRS990/PledgesAndGrantsReceivable/BOY02428174
IRS990/PledgesAndGrantsReceivable/EOY01152789
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY074494
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03512
IRS990/ReconcilationRevenueExpenses0-58255
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-58255
IRS990/RevenuesLessExpensesPriorYear0298370
IRS990/SalariesEtcCurrentYear05947339
IRS990/SalariesEtcPriorYear07867683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09875698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014103199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010337308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011316261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06765035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052397501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0121747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0148398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0196764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0261503
IRS990ScheduleA/GrossInvestmentIncome170/Total0854327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041594
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years071050
IRS990ScheduleA/OtherIncome170/Total0133781
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97340
IRS990ScheduleA/PublicSupportTotal170052397501
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09875698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014103199
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010337308
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011316261
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06765035
IRS990ScheduleA/Total170/Total052397501
IRS990ScheduleA/TotalSupport053385609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01411371
IRS990ScheduleD/Buildings/Depreciation01151868
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02563239
IRS990ScheduleD/Equipment/BookValue0332978
IRS990ScheduleD/Equipment/Depreciation0808093
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01141071
IRS990ScheduleD/Land/BookValue0661980
IRS990ScheduleD/Land/OtherCostOrOtherBasis0661980
IRS990ScheduleD/OtherAssets/BookValue065330
IRS990ScheduleD/OtherAssets/BookValue14501000
IRS990ScheduleD/OtherAssets/BookValue2130795
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN EASTLAND COMMERCE, INC.
IRS990ScheduleD/OtherAssets/Description2ADVANCES
IRS990ScheduleD/OtherLandBuildings/BookValue03180
IRS990ScheduleD/OtherLandBuildings/Depreciation0195717
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0198897
IRS990ScheduleD/TotalBookValueOtherAssets04697125
IRS990ScheduleD/TotalOfBookValueLandBuildings02409509
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4149065
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0845490
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1548550
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2435983
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3167780
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg48625
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs039465
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs147805
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs241444
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs39921
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EDWARD OCAMPO; COMPLIANCE OFFICER; SEVERANCE PAYMENT; 88,440
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALEX SOTOMAYOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GEORGE ROSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2EDWARD OCAMPO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3TRISTEN SOTOMAYOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LOURDES NOCON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,863,675
Liabilities
$302,730
Net assets
$15,560,945
Revenue
-
Expenses
$10,055,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.13$15.5$16.8$17.2$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.36$15.9$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.20$15.5$12.5$12.4$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.99$15.4$13.9$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.94$15.6$10.5$10.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$12.2$12.1$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.56$15.5$10.9$10.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.68$15.4$10.7$10.7$0.07
2016Summary only. Only limited summary data is available for this year.$16.3$0.91$15.4$10.2$10.2$0.00
2015Summary only. Only limited summary data is available for this year.$16.5$1.13$15.4$9.40$9.64$0.23
2014Summary only. Only limited summary data is available for this year.$15.9$0.32$15.6$8.69$8.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.32$15.5$7.29$7.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.30$15.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.62$15.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.2$10.6