Civic Intelligence

Leyte-Samar Association Inc.

990EZ • Fiscal year 2016 • EIN 95-4515885

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
1812 West 49th StreetLos Angeles, CA 90062

(310) 326-5850

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$104,757

Down $2,325 (-2.2%) from 2015

Net Assets

$103,957

No earlier filing loaded for comparison.

Liabilities

Flat

$800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$24,628

Up $3,358 (+16%) from 2015

Expenses

Up

$26,953

Up $14,088 (+110%) from 2015

Net Income

Down

-$2,325

Down $10,730 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $85,859Liabilities 2011: $0Net Assets 2011: $85,8592011Assets 2012: $89,211Liabilities 2012: $02012Assets 2013: $91,098Liabilities 2013: $1,337Net Assets 2013: $89,7612013Assets 2014: $116,857Liabilities 2014: $23,9592014Assets 2015: $107,082Liabilities 2015: $8002015Assets 2016: $104,757Liabilities 2016: $800Net Assets 2016: $103,9572016Assets 2017: $104,975Liabilities 2017: $800Net Assets 2017: $104,1752017Assets 2018: $116,077Liabilities 2018: $800Net Assets 2018: $115,2772018

Highlighted filing

2016

Assets$104,757
Liabilities$800
Net Assets$103,957
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: -$3,203Expenses 2011: $1,571Net Income 2011: -$4,7742011Revenue 2012: $21,811Expenses 2012: $18,459Net Income 2012: $3,3522012Revenue 2013: $12,376Expenses 2013: $2,615Net Income 2013: $9,7612013Revenue 2014: $19,541Expenses 2014: $10,704Net Income 2014: $8,8372014Revenue 2015: $21,270Expenses 2015: $12,865Net Income 2015: $8,4052015Revenue 2016: $24,628Expenses 2016: $26,953Net Income 2016: -$2,3252016Revenue 2017: $24,592Expenses 2017: $24,374Net Income 2017: $2182017Revenue 2018: $22,138Expenses 2018: $11,036Net Income 2018: $11,1022018

Highlighted filing

2016

Revenue$24,628
Expenses$26,953
Net Income-$2,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$24,628
Mission and Program Overview

Mission

To extend assistance to needy families and for cultural, religious and social events among members.

Program Services

DescriptionGrantsExpenses
HAVE EXTENDED TEMPORARY SHELTER TO HOMELESS FAMILIES AND THE ANNUAL CELEBRATION OF THE TOWN FIESTA OF THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZENAIDA TEOCOPresident-$0--
BRIAN ARCADIOSecretary-$0--
CONCHITA COSIPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leyte-samar Association Inc
EIN
95-4515885
Phone
3103265850
Address
1812 WEST 49TH STREET, LOS ANGELES, CA 90062

Signing Officer

Name
Zenaida Teoco
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
MBA Tax Consultants Inc
Address
16055 Ventura BlvdSuite 1205, Encino, CA 91436
Preparer
Rodrigo F Dulfo Ea
Phone
8187887044
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$24383”

Other Expenses.1002

“Office Expenses $11205”

Other Expenses.1007

“Conferences, Conventions, and Meetings $709”

Other Expenses.1

“Utilities $5946”

Other Expenses.2

“Landscaping $4500”

Other Expenses.3

“Repairs $1416”

Other Expenses.4

“Outside Service $1200”

Other Expenses.5

“Property Tax $695”

Other Expenses.6

“Pest Control $184”

Other Expenses.7

“Office Supplies $122”

Other Expenses.8

“Postage $16”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0600
IRS990EZ/BooksInCareOfDetail/PersonNm0RODRIGO F DULFO
IRS990EZ/BooksInCareOfDetail/PhoneNum08184829430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02522 HUNTINGTON DR UNIT C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUARTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZENAIDA TEOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ARCADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONCHITA COSIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025993
IRS990EZ/OtherRevenueTotalAmt024383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTEND ASSISTANCE TO NEEDY FAMILIES AND FOR CULTURAL, RELIGIOUS AND SOCIAL EVENTS AMONG MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE EXTENDED TEMPORARY SHELTER TO HOMELESS FAMILIES AND THE ANNUAL CELEBRATION OF THE TOWN FIESTA OF THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026953
IRS990EZ/TotalRevenueAmt024628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03674
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/Total509Grp/TotalAmt0689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$24383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $5946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Service $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest Control $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAIDA TEOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEYTE-SAMAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEYT
ReturnHeader/Filer/EIN0954515885
ReturnHeader/Filer/PhoneNum03103265850
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 WEST 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBA Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016055 Ventura BlvdSuite 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187887044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODRIGO F DULFO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T10:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,757
Liabilities
$800
Net assets
$103,957
Revenue
$24,628
Expenses
$26,953
Net income
-$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.25$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$1.17$0.24$0.20$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.12$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.22$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.03$0.02$0.05