Civic Intelligence

Andres Serrano Ministries

990 • Fiscal year 2017 • EIN 95-4645070

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.RADIOIMPACTO.ORG
1717 Via Del RioCorona, CA 92882

(909) 675-8661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$652,022

Down $10,043 (-1.5%) from 2016

Net Assets

Down

$550,378

Down $3,223 (-0.6%) from 2016

Liabilities

Down

$101,644

Down $6,820 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$164,176

Down $450,601 (-73%) from 2016

Expenses

Down

$167,399

Down $129,271 (-44%) from 2016

Net Income

Down

-$3,223

Down $321,330 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $303,877Liabilities 2010: $103,279Net Assets 2010: $200,5982010Assets 2011: $324,091Liabilities 2011: $103,279Net Assets 2011: $220,8122011Assets 2012: $257,036Liabilities 2012: $103,279Net Assets 2012: $153,7572012Assets 2013: $226,631Liabilities 2013: $82,072Net Assets 2013: $144,5592013Assets 2014: $214,701Liabilities 2014: $108,450Net Assets 2014: $106,2512014Assets 2015: $342,250Liabilities 2015: $106,756Net Assets 2015: $235,4942015Assets 2016: $662,065Liabilities 2016: $108,464Net Assets 2016: $553,6012016Assets 2017: $652,022Liabilities 2017: $101,644Net Assets 2017: $550,3782017Assets 2018: $604,053Liabilities 2018: $80,817Net Assets 2018: $523,2362018Assets 2019: $580,642Liabilities 2019: $80,817Net Assets 2019: $499,8252019Assets 2020: $588,602Liabilities 2020: $176,217Net Assets 2020: $412,3852020Assets 2021: $591,978Liabilities 2021: $171,792Net Assets 2021: $420,1862021Assets 2022: $874,985Liabilities 2022: $367,692Net Assets 2022: $507,2932022Assets 2023: $779,826Liabilities 2023: $280,184Net Assets 2023: $499,6422023Assets 2024: $769,189Liabilities 2024: $270,313Net Assets 2024: $498,8762024

Highlighted filing

2017

Assets$652,022
Liabilities$101,644
Net Assets$550,378
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $112,525Expenses 2010: $138,661Net Income 2010: -$26,1362010Revenue 2011: $323,227Expenses 2011: $322,135Net Income 2011: $1,0922011Expenses 2012: $221,9832012Revenue 2013: $231,100Expenses 2013: $240,298Net Income 2013: -$9,1982013Revenue 2014: $267,402Expenses 2014: $305,710Net Income 2014: -$38,3082014Revenue 2015: $363,144Expenses 2015: $233,901Net Income 2015: $129,2432015Revenue 2016: $614,777Expenses 2016: $296,670Net Income 2016: $318,1072016Revenue 2017: $164,176Expenses 2017: $167,399Net Income 2017: -$3,2232017Revenue 2018: $283,684Expenses 2018: $310,826Net Income 2018: -$27,1422018Revenue 2019: $123,272Expenses 2019: $146,683Net Income 2019: -$23,4112019Revenue 2020: $138,333Expenses 2020: $225,773Net Income 2020: -$87,4402020Revenue 2021: $239,023Expenses 2021: $231,222Net Income 2021: $7,8012021Revenue 2022: $607,578Expenses 2022: $520,471Net Income 2022: $87,1072022Revenue 2023: $163,576Expenses 2023: $171,227Net Income 2023: -$7,6512023Revenue 2024: $265,922Expenses 2024: $266,688Net Income 2024: -$7662024

Highlighted filing

2017

Revenue$164,176
Expenses$167,399
Net Income-$3,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$164,176
Mission and Program Overview

Mission

MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,492$600,691▲ $9,199
Rtn Earn Endowment Incm Other Fnds$553,601$550,378▼ $3,223
Intangible Assets$50,837$31,715▼ $19,122
Savings and Temporary Cash Investments$995$740▼ $255
Pledges and Grants Receivable$-8$-8→ $0
Cash and Non-Interest-Bearing Accounts$-2,801$-3,800▼ $999
Total Assets$662,065$652,022▼ $10,043
Other Assets Total$21,550$22,684▲ $1,134
Liabilities
Other Liabilities$106,347$99,527▼ $6,820
Accounts Payable and Accrued Expenses$2,117$2,117→ $0
Total Liabilities$108,464$101,644▼ $6,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,601$550,378▼ $3,223
Total Liabilities and Net Assets / Fund Balance$662,065$652,022▼ $10,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,358$9,642$391,000
Equipment$101,578$255,184$356,762
Land$117,755-$117,755
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andres SerranoPresident
Jael SerranoSecretary
Andy SerranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,176
Program Service Revenue
$0
Investment Income
$30,000
Other Revenue
$0
All Other Contributions
$134,176
Change in Net Assets
$-3,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,399
Total Fundraising Expense$2,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,072--$40,072
All Other Expenses$12,484$7,459$1,520$21,463
Occupancy$6,864--$6,864
Other Expenses$6,385--$6,385
Travel$2,801$1,400$1,400$5,601
Fees for Services Legal-$1,063-$1,063
Total Functional Expenses$154,557$9,922$2,920$167,399
International Activity

International Summary

Offices
2
Employees
5
Spending
$104,214

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicMinistryRadio Ministry25$104,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages, Notes Payable$99,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andres serrano andy serrano president treasurer son andy serrano andres serrano treasurer president parent”

Form 990, Page 6, Part VI, Line 11B

“Members of board receive a copy for review and comments”

Form 990, Page 6, Part VI, Line 19

“Copy available upon request”

Filing and Contact Details

Filer

Filer Name
Andres Serrano Ministries
EIN
95-4645070
Phone
9096758661
Address
1717 VIA DEL RIO, CORONA, CA 92882

Signing Officer

Name
Andres Serrano
Title
President
Phone
9096758661
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Serrano
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Alvarez & Shelley Prof Corp
Address
14156 MAGNOLIA BLVD STE 102, SHERMAN OAKS, CA 91423
Preparer
Louis a Alvarez
Phone
8185013060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expenses 2,242 1,121 1,121 bank charges 0 3,182 0 miscellaneous 2,086 696 0 office supplies 1,317 1,317 0 aircraft 1,973 0 0 telephone 796 399 399 radio equip 1,534 0 0 repairs & maintenance 1,343 0 0 insurance 668 669 0 web page 433 0 0 transportation 92 0 0 state tax and filing fees 0 75 0 total 12,484 7,459 1,520”

Raw XML Appendix306 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDRES SERRANO ANDY SERRANO PRESIDENT TREASURER SON ANDY SERRANO ANDRES SERRANO TREASURER PRESIDENT PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BOARD RECEIVE A COPY FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 2,242 1,121 1,121 BANK CHARGES 0 3,182 0 MISCELLANEOUS 2,086 696 0 OFFICE SUPPLIES 1,317 1,317 0 AIRCRAFT 1,973 0 0 TELEPHONE 796 399 399 RADIO EQUIP 1,534 0 0 REPAIRS & MAINTENANCE 1,343 0 0 INSURANCE 668 669 0 WEB PAGE 433 0 0 TRANSPORTATION 92 0 0 STATE TAX AND FILING FEES 0 75 0 TOTAL 12,484 7,459 1,520
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096758661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDRES SERRANO MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0954645070
ReturnHeader/Filer/PhoneNum09096758661
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 VIA DEL RIO
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EADD93237BBF384A0A9FECC1C7E04C43CB3E459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000290E0202A82B725BB29D9F8D40C2CE4B64CAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.99.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432020880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ & SHELLEY PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014156 MAGNOLIA BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08185013060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A ALVAREZ
ReturnHeader/ReturnTs02018-11-15T09:14:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,022
Liabilities
$101,644
Net assets
$550,378
Revenue
$164,176
Expenses
$167,399
Net income
-$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$2.70$4.99$2.66$2.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.80$5.00$1.64$1.71$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.68$5.07$6.08$5.20$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.72$4.20$2.39$2.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.76$4.12$1.38$2.26$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.81$5.00$1.23$1.47$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.81$5.23$2.84$3.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.52$1.02$5.50$1.64$1.67$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.08$5.54$6.15$2.97$3.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.07$2.35$3.63$2.34$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$2.67$3.06$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.82$1.45$2.31$2.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.03$1.54$2.22
2011Summary only. Only limited summary data is available for this year.$3.24$1.03$2.21$3.23$3.22$0.01
2010Summary only. Only limited summary data is available for this year.$3.04$1.03$2.01$1.13$1.39$0.26