Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2018 • EIN 95-3146855

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,797

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$403,354

Up $44,062 (+12%) from 2017

Net Assets

Down

$47,392

Down $9,450 (-17%) from 2017

Liabilities

Up

$355,962

Up $53,512 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$1,822,601

Up $224,625 (+14%) from 2017

Expenses

Up

$1,832,051

Up $234,952 (+15%) from 2017

Net Income

Down

-$9,450

Down $10,327 (-1178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$403,354
Liabilities$355,962
Net Assets$47,392
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,822,601
Expenses$1,832,051
Net Income-$9,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,839,572
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$192,903$215,665▲ $22,762
Savings and Temporary Cash Investments$143,642$143,928▲ $286
Pledges and Grants Receivable$13,325$39,339▲ $26,014
Accounts Receivable$4,541--
Prepaid Expenses and Deferred Charges$4,214$4,214→ $0
Land, Buildings, and Equipment, Net$667$208▼ $459
Total Assets$359,292$403,354▲ $44,062
Liabilities
Deferred Revenue$143,641$218,930▲ $75,289
Accounts Payable and Accrued Expenses$78,320$113,724▲ $35,404
Grants Payable$80,489$23,308▼ $57,181
Total Liabilities$302,450$355,962▲ $53,512
Net Assets / Fund Balance
Unrestricted Net Assets$56,842$47,392▼ $9,450
Total Net Assets Fund Balance$56,842$47,392▼ $9,450
Total Liabilities and Net Assets / Fund Balance$359,292$403,354▲ $44,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$49,023$49,231
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$99,797$99,797

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Betel MonroyBoard Member
Jennifer BryanBoard Member
Sebastian LeeBoard Member
Efrain RomoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCChild Development Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$575,518
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,615
Program Service Revenue
$5,491
Investment Income
$0
Other Revenue
$3,495
All Other Contributions
$177
Change in Net Assets
$-9,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,971
Total Revenue per Audited Statements
$1,839,572
Total Revenue per Form 990
$1,822,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,190
Salaries, Compensation, and Employee Benefits$870,861
Total Fundraising Expense$15,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,912$36,370-$654,282
Current Officers, Directors, Trustees, and Key Employees$84,283$18,501-$102,784
Occupancy$86,749--$86,749
Fees for Services Accounting$47,067$21,218-$68,285
Payroll Taxes$56,792$6,310-$63,102
Other Employee Benefits$48,772$1,921-$50,693
Fees for Services Other$25,946$12,006-$37,952
Other Expenses$19,633$6,502$8,188$27,821
Insurance$11,604--$11,604
Travel$1,108--$1,108
Depreciation Depletion$459--$459
Total Functional Expenses$1,709,217$106,902$15,932$1,832,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,022
Expenses per Audited Statements$1,832,051
Total Expenses per Form 990$1,832,051
Expenses Not Reported on Form 990$16,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,971
Fundraising Gross Income$16,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fruit Baskets$35,347$16,971$16,971$0
Latino Family of the Year$937---
Total Events$36,284$16,971$16,971$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
2019-01-08
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
29
Volunteers
125

Preparer

Firm
Gyl 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset to fundraising income 16,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset to fundraising income 16,971.”

Raw XML AppendixShowing 400 of 430 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0838115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07354
IRS990/PYRevenuesLessExpensesAmt0877
IRS990/PYSalariesCompEmpBnftPaidAmt0758984
IRS990/PYTotalExpensesAmt01597099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07628346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt07628346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07628346
IRS990ScheduleA/TotalSupportAmt07658542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt016971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt016971
IRS990ScheduleD/RevenueNotReportedAmt016971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01822601
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/ExplanationTxt1FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 16,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 16,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleD/TotalExpensesPerForm990Amt01832051
IRS990ScheduleD/TotalRevenuePerForm990Amt01822601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FRUIT BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LATINO FAMILY OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016971
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/TotalAssetsBOYAmt0359292
IRS990/TotalAssetsEOYAmt0403354
IRS990/TotalAssetsGrp/BOYAmt0359292
IRS990/TotalAssetsGrp/EOYAmt0403354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01813615
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302450
IRS990/TotalLiabilitiesEOYAmt0355962
IRS990/TotalLiabilitiesGrp/BOYAmt0302450
IRS990/TotalLiabilitiesGrp/EOYAmt0355962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01709217
IRS990/TotalProgramServiceRevenueAmt05491
IRS990/TotalReportableCompFromOrgAmt099797
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01822601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01108
IRS990/TravelGrp/TotalAmt01108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047392
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SERRANO SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,354
Liabilities
$355,962
Net assets
$47,392
Revenue
$1,822,601
Expenses
$1,832,051
Net income
-$9,450
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.05$1.82$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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