Civic Intelligence

Pueblo Nuevo Development

990 • Fiscal year 2012 • EIN 95-4446335

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.PUEBLONUEVO.ORG

View Organization Page

3435 West Temple Street90026
Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets60th percentile

Assets

Down

$35,224,101

Down $80,414 (-0.2%) from 2011

Net Assets

Up

$20,224,022

Up $174,882 (+0.9%) from 2011

Liabilities

Down

$15,000,079

Down $255,296 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,988,600

Up $50,585 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $35,304,515Liabilities 2011: $15,255,375Net Assets 2011: $20,049,1402011Assets 2012: $35,224,101Liabilities 2012: $15,000,079Net Assets 2012: $20,224,0222012Assets 2013: $35,097,037Liabilities 2013: $14,717,672Net Assets 2013: $20,379,3652013Assets 2014: $34,233,611Liabilities 2014: $14,201,830Net Assets 2014: $20,031,7812014Assets 2015: $33,012,226Liabilities 2015: $13,399,086Net Assets 2015: $19,613,1402015

Highlighted filing

2012

Assets$35,224,101
Liabilities$15,000,079
Net Assets$20,224,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,816,459Expenses 2011: $1,938,015Net Income 2011: $878,4442011Expenses 2012: $1,988,6002012Revenue 2013: $1,973,592Expenses 2013: $1,892,658Net Income 2013: $80,9342013Revenue 2014: $1,340,407Expenses 2014: $1,717,671Net Income 2014: -$377,2642014Revenue 2015: $1,292,346Expenses 2015: $1,754,248Net Income 2015: -$461,9022015

Highlighted filing

2012

Revenue-
Expenses$1,988,600
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$2,091,341
Mission and Program Overview

Mission

To provide opportunities for economic and educational advancement for the residents of the greater macarthur park neighborhood.

Filing and Contact Details

Filer

EIN
95-4446335
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PUEBLO NUEVO DEVELOPMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA FOR COMPENSATION, DELIBERATE, AND MAKE A CONTEMPORANEOUS DECISION IN THE ABSENCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 72,141.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01742902
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IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets4886666
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103435 W TEMPLE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113435 W TEMPLE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOS ANGELES
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode190026

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Filings

Displayed year

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

Open filing
Assets
$35,224,101
Liabilities
$15,000,079
Net assets
$20,224,022
Revenue
-
Expenses
$1,988,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.0$13.4$19.6$1.29$1.75$0.46
2014Detailed filing. Detailed filing data is available for this year.$34.2$14.2$20.0$1.34$1.72$0.38
2013Detailed filing. Detailed filing data is available for this year.$35.1$14.7$20.4$1.97$1.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$15.0$20.2$1.99
2011Summary only. Only limited summary data is available for this year.$35.3$15.3$20.0$2.82$1.94$0.88