Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2019 • EIN 95-3146855

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

0.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,235

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$433,470

Up $30,116 (+7.5%) from 2018

Net Assets

Up

$47,802

Up $410 (+0.9%) from 2018

Liabilities

Up

$385,668

Up $29,706 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$2,306,683

Up $484,082 (+27%) from 2018

Expenses

Up

$2,306,273

Up $474,222 (+26%) from 2018

Net Income

Up

$410

Up $9,860 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$433,470
Liabilities$385,668
Net Assets$47,802
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,306,683
Expenses$2,306,273
Net Income$410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,323,483
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$215,665$202,530▼ $13,135
Savings and Temporary Cash Investments$143,928$162,611▲ $18,683
Pledges and Grants Receivable$39,339$64,115▲ $24,776
Prepaid Expenses and Deferred Charges$4,214$4,214→ $0
Land, Buildings, and Equipment, Net$208$0▼ $208
Total Assets$403,354$433,470▲ $30,116
Liabilities
Deferred Revenue$218,930$243,324▲ $24,394
Accounts Payable and Accrued Expenses$113,724$75,850▼ $37,874
Grants Payable$23,308$66,494▲ $43,186
Total Liabilities$355,962$385,668▲ $29,706
Net Assets / Fund Balance
Unrestricted Net Assets$47,392$47,802▲ $410
Total Net Assets Fund Balance$47,392$47,802▲ $410
Total Liabilities and Net Assets / Fund Balance$403,354$433,470▲ $30,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,231$49,231
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$105,235$105,235

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Ann MataBoard Member
Bethel MonroyBoard Member
Evelyn RojasBoard Member
Sebastian LeeBoard Member
Efrain RomoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCChild Development Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$795,171
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,993
Program Service Revenue
$5,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,800
Total Revenue per Audited Statements
$2,323,483
Total Revenue per Form 990
$2,306,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,388
Salaries, Compensation, and Employee Benefits$1,128,885
Total Fundraising Expense$15,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,965$38,848-$900,813
Current Officers, Directors, Trustees, and Key Employees$86,845$19,064-$105,909
Payroll Taxes$78,896$8,766-$87,662
Occupancy$79,378$4,557-$83,935
Fees for Services Accounting$69,800--$69,800
Other Employee Benefits$34,501--$34,501
Other Expenses$11,743$714$1,900$14,357
Insurance$12,315$735-$13,050
Fees for Services Other$4,773$3,833-$8,606
Depreciation Depletion$208--$208
Total Functional Expenses$2,203,615$86,902$15,756$2,306,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,073
Expenses per Audited Statements$2,306,273
Total Expenses per Form 990$2,306,273
Expenses Not Reported on Form 990$16,800
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$16,800
Fundraising Gross Income$16,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fruit Baskets$34,934$16,800$16,800$0
Total Events$34,934$16,800$16,800$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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Serrano Sewell
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
38
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 16,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset to fundraising income 16,800.”

Raw XML AppendixShowing 400 of 429 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/PYRevenuesLessExpensesAmt0-9450
IRS990/PYSalariesCompEmpBnftPaidAmt0870861
IRS990/PYTotalExpensesAmt01832051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01813615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08664194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt08664194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01813615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08664194
IRS990ScheduleA/TotalSupportAmt08679781
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt016800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02306273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt016800
IRS990ScheduleD/RevenueNotReportedAmt016800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02306683
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 16,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 16,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02306273
IRS990ScheduleD/TotalRevenuePerForm990Amt02306683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FRUIT BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016800
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403354
IRS990/TotalAssetsEOYAmt0433470
IRS990/TotalAssetsGrp/BOYAmt0403354
IRS990/TotalAssetsGrp/EOYAmt0433470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300993
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203615
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355962
IRS990/TotalLiabilitiesEOYAmt0385668
IRS990/TotalLiabilitiesGrp/BOYAmt0355962
IRS990/TotalLiabilitiesGrp/EOYAmt0385668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02203615
IRS990/TotalProgramServiceRevenueAmt05690
IRS990/TotalReportableCompFromOrgAmt0105235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02306683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 E CESAR CHAVEZ AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRODENINOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SERRANO SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232684600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,470
Liabilities
$385,668
Net assets
$47,802
Revenue
$2,306,683
Expenses
$2,306,273
Net income
$410
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
2019Detailed filing. Detailed filing data is available for this year.$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
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