Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2017 • EIN 95-3146855

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CENTRODENINOS.COM
4850 E Cesar Chavez AvenueLos Angeles, CA 90022

(323) 268-4600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,985

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$359,292

Up $106,456 (+42%) from 2016

Net Assets

Up

$56,842

Up $877 (+1.6%) from 2016

Liabilities

Up

$302,450

Up $105,579 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$1,597,976

Up $45,759 (+2.9%) from 2016

Expenses

Up

$1,597,099

Up $52,852 (+3.4%) from 2016

Net Income

Down

$877

Down $7,093 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,029Liabilities 2011: $199,586Net Assets 2011: $12,4432011Assets 2012: $219,122Liabilities 2012: $208,150Net Assets 2012: $10,9722012Assets 2013: $149,649Liabilities 2013: $117,766Net Assets 2013: $31,8832013Assets 2014: $129,547Liabilities 2014: $92,218Net Assets 2014: $37,3292014Assets 2015: $152,187Liabilities 2015: $104,192Net Assets 2015: $47,9952015Assets 2016: $252,836Liabilities 2016: $196,871Net Assets 2016: $55,9652016Assets 2017: $359,292Liabilities 2017: $302,450Net Assets 2017: $56,8422017Assets 2018: $403,354Liabilities 2018: $355,962Net Assets 2018: $47,3922018Assets 2019: $433,470Liabilities 2019: $385,668Net Assets 2019: $47,8022019Assets 2020: $698,227Liabilities 2020: $638,976Net Assets 2020: $59,2512020Assets 2021: $796,221Liabilities 2021: $711,214Net Assets 2021: $85,0072021Assets 2022: $748,908Liabilities 2022: $661,326Net Assets 2022: $87,5822022Assets 2023: $1,660,427Liabilities 2023: $1,538,786Net Assets 2023: $121,6412023

Highlighted filing

2017

Assets$359,292
Liabilities$302,450
Net Assets$56,842
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,474,331Expenses 2011: $1,453,590Net Income 2011: $20,7412011Revenue 2012: $1,324,968Expenses 2012: $1,326,439Net Income 2012: -$1,4712012Revenue 2013: $1,247,261Expenses 2013: $1,226,350Net Income 2013: $20,9112013Revenue 2014: $1,266,964Expenses 2014: $1,263,821Net Income 2014: $3,1432014Revenue 2015: $1,418,290Expenses 2015: $1,407,624Net Income 2015: $10,6662015Revenue 2016: $1,552,217Expenses 2016: $1,544,247Net Income 2016: $7,9702016Revenue 2017: $1,597,976Expenses 2017: $1,597,099Net Income 2017: $8772017Revenue 2018: $1,822,601Expenses 2018: $1,832,051Net Income 2018: -$9,4502018Revenue 2019: $2,306,683Expenses 2019: $2,306,273Net Income 2019: $4102019Revenue 2020: $2,683,683Expenses 2020: $2,672,234Net Income 2020: $11,4492020Revenue 2021: $2,697,508Expenses 2021: $2,671,752Net Income 2021: $25,7562021Revenue 2022: $2,641,988Expenses 2022: $2,639,413Net Income 2022: $2,5752022Revenue 2023: $3,121,185Expenses 2023: $3,087,126Net Income 2023: $34,0592023

Highlighted filing

2017

Revenue$1,597,976
Expenses$1,597,099
Net Income$877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,603,749
Mission and Program Overview

Mission

Provision of child development services to low income area residents. Children enrolled are served nutritious meals daily. Holiday basket special event provides food and books to low income families.

Provision of child development services to low income area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,743$192,903▲ $16,160
Savings and Temporary Cash Investments$57,072$143,642▲ $86,570
Pledges and Grants Receivable$13,501$13,325▼ $176
Accounts Receivable-$4,541-
Prepaid Expenses and Deferred Charges$4,214$4,214→ $0
Land, Buildings, and Equipment, Net$1,306$667▼ $639
Total Assets$252,836$359,292▲ $106,456
Liabilities
Deferred Revenue$57,072$143,641▲ $86,569
Grants Payable$32,966$80,489▲ $47,523
Accounts Payable and Accrued Expenses$106,833$78,320▼ $28,513
Total Liabilities$196,871$302,450▲ $105,579
Net Assets / Fund Balance
Unrestricted Net Assets$55,965$56,842▲ $877
Total Net Assets Fund Balance$55,965$56,842▲ $877
Total Liabilities and Net Assets / Fund Balance$252,836$359,292▲ $106,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$48,564$49,231
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$85,985$85,985

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Jazmine AlvidresBoard Member
Jennifer BryanBoard Member
Sebastian LeeSecretary
Efrain RomoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCChild Development Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$503,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,592
Program Service Revenue
$7,354
Investment Income
$30
Other Revenue
$0
All Other Contributions
$12,671
Change in Net Assets
$877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,976
Total Revenue per Form 990
$1,597,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,115
Salaries, Compensation, and Employee Benefits$758,984
Total Fundraising Expense$18,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,106$40,060-$582,166
Current Officers, Directors, Trustees, and Key Employees$70,508$15,477-$85,985
Occupancy$67,385$11,780-$79,165
Fees for Services Accounting$39,665$25,835-$65,500
Payroll Taxes$44,428$4,936-$49,364
Other Employee Benefits$37,830$3,639-$41,469
Fees for Services Other$25,206$5,626-$30,832
Other Expenses$10,184$15,009$18,339$28,523
Insurance$10,743--$10,743
Depreciation Depletion$640--$640
Travel$343--$343
Total Functional Expenses$1,449,536$129,224$18,339$1,597,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,099
Total Expenses per Audited Statements$1,597,099
Total Expenses per Form 990$1,597,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,773
Fundraising Gross Income$5,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fruit Baskets$14,265---
Latino Family of the Year$8,509$5,773-$5,773
Total Events$22,774$5,773$5,773$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the accountant review form 990, which is prepared by a paid preparer. A copy is then provided to each member of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated to newly-hired employees and, annually, to existing employees as well as board members and officers. Listing of party-in-interest is provided to human resources, procurement, and accounting personnel.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews on an annual basis the compensation of the ceo, executive director and top management. The executive director reviews on an annual basis the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Management makes disclosures of governing documentation, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro De Ninos Inc
EIN
95-3146855
Phone
3232684600
Address
4850 E CESAR CHAVEZ AVENUE, LOS ANGELES, CA 90022

Signing Officer

Name
Sandy Serrano Sewell
Title
Executive Director
Phone
3232684600
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Serrano Sewell
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
120

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an agency in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt agency tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/PYTotalRevenueAmt01552217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt07058409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07058409
IRS990ScheduleA/TotalSupportAmt07088693
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01597099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN AGENCY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT AGENCY TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990ScheduleD/TotalExpensesPerForm990Amt01597099
IRS990ScheduleD/TotalRevenuePerForm990Amt01597976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LATINO FAMILY OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FRUIT BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW FORM 990, WHICH IS PREPARED BY A PAID PREPARER. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO NEWLY-HIRED EMPLOYEES AND, ANNUALLY, TO EXISTING EMPLOYEES AS WELL AS BOARD MEMBERS AND OFFICERS. LISTING OF PARTY-IN-INTEREST IS PROVIDED TO HUMAN RESOURCES, PROCUREMENT, AND ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MAKES DISCLOSURES OF GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252836
IRS990/TotalAssetsEOYAmt0359292
IRS990/TotalAssetsGrp/BOYAmt0252836
IRS990/TotalAssetsGrp/EOYAmt0359292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01590592
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196871
IRS990/TotalLiabilitiesEOYAmt0302450
IRS990/TotalLiabilitiesGrp/BOYAmt0196871
IRS990/TotalLiabilitiesGrp/EOYAmt0302450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01449536
IRS990/TotalProgramServiceRevenueAmt07354
IRS990/TotalReportableCompFromOrgAmt085985
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 E CESAR CHAVEZ AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRODENINOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SERRANO SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232684600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE NINOS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,292
Liabilities
$302,450
Net assets
$56,842
Revenue
$1,597,976
Expenses
$1,597,099
Net income
$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$1.54$0.12$3.12$3.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.66$0.09$2.64$2.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$2.70$2.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.64$0.06$2.68$2.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.05$2.31$2.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.05$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.42$1.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$1.47$1.45$0.02