Civic Intelligence

Hynes Des

990EZ • Fiscal year 2016 • EIN 95-6338331

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN.A.
7812 Alondra Blvd PO Box 484Paramount, CA 90723

(562) 754-4599

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,770

Up $11,234 (+3.8%) from 2015

Net Assets

Up

$310,770

Up $11,234 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$90,391

Down $14,301 (-14%) from 2015

Expenses

Down

$79,157

Down $13,786 (-15%) from 2015

Net Income

Down

$11,234

Down $515 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $255,553Liabilities 2011: $02011Assets 2012: $273,298Liabilities 2012: $02012Assets 2013: $284,980Liabilities 2013: $02013Assets 2014: $287,787Liabilities 2014: $02014Assets 2015: $299,536Liabilities 2015: $0Net Assets 2015: $299,5362015Assets 2016: $310,770Liabilities 2016: $0Net Assets 2016: $310,7702016Assets 2017: $289,248Net Assets 2017: $289,2482017Assets 2018: $314,110Net Assets 2018: $314,1102018Assets 2019: $326,894Net Assets 2019: $326,8942019Assets 2020: $272,138Liabilities 2020: $02020Assets 2021: $251,886Net Assets 2021: $251,8862021Assets 2022: $222,160Net Assets 2022: $222,1602022Assets 2023: $208,427Liabilities 2023: $02023

Highlighted filing

2016

Assets$310,770
Liabilities$0
Net Assets$310,770
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $102,219Expenses 2011: $85,959Net Income 2011: $16,2602011Revenue 2012: $103,700Expenses 2012: $85,955Net Income 2012: $17,7452012Revenue 2013: $104,028Expenses 2013: $92,346Net Income 2013: $11,6822013Revenue 2014: $93,306Expenses 2014: $90,499Net Income 2014: $2,8072014Revenue 2015: $104,692Expenses 2015: $92,943Net Income 2015: $11,7492015Revenue 2016: $90,391Expenses 2016: $79,157Net Income 2016: $11,2342016Revenue 2017: $104,512Expenses 2017: $126,034Net Income 2017: -$21,5222017Revenue 2018: $114,222Expenses 2018: $89,360Net Income 2018: $24,8622018Revenue 2019: $124,250Expenses 2019: $111,466Net Income 2019: $12,7842019Revenue 2020: $36,735Expenses 2020: $91,491Net Income 2020: -$54,7562020Revenue 2021: $11,167Expenses 2021: $31,419Net Income 2021: -$20,2522021Revenue 2022: $19,000Expenses 2022: $48,726Net Income 2022: -$29,7262022Revenue 2023: $41,875Expenses 2023: $55,608Net Income 2023: -$13,7332023

Highlighted filing

2016

Revenue$90,391
Expenses$79,157
Net Income$11,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$90,391
Mission and Program Overview

Mission

The sole purpose of this organization is to hold a yearly weekend religious festival in honor of the holy spirit and have an accompanying parade and catholic mass. During said weekend, with all volunteer labor, it fees over 5,000 people. During the year it asks for donations which are not tax deductible for said weekend and as an additional source of funds it has a donated livestock auction, a dinner dance and an antique car show. It also rents it hall whcih is debt free during the year and during the weekend festival it sells food and beverages. Please note that all functions of this organization are run with donated volunteer labor.

The sole purpose of this organization is to hold a yearly weekend religious festival in honor of the holy spirit and have an accompanying parade and catholic mass. During said weekend, with all volunteer labor, it feeds over 4,000 people. During the year it asks for donations for said weekend, and as an additional source of funds it has a donated livestorck auction, a dinner dance,and an antique car show. It rents it hall during the year and during the weekend festival it sells food and beverages.

Program Services

DescriptionGrantsExpenses
THE MAIN AND ONLY PURPOSE TO THIS ORGANIZATION IS TO HOLD A THREE DAY CELEBRATION IN HONOR OF THE HOLLY SPIRIT. IT HAS A PARADE, A CATHOLIC MASS AND FEEDS PEOPLE OVER A THREE DAY PERIOD. IT WILL FEED OVER 4,000 PEOPLE.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G ORMONDEPresidentPT$0--
PAUL LEONARDOSecretaryPT$0--
JOHN OURIQUEVice PresidentPT$0--
ELEUTERIO COTATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hynes Des
EIN
95-6338331
Phone
5627544599
Address
7812 ALONDRA BLVD PO BOX 484, PARAMOUNT, CA 90723

Signing Officer

Name
Eleuterio Cota
Title
Treasurer
Phone
5623971367
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Carl F Duarte CPA
Address
18569 Pioneer Blvd, Artesia, CA 90701
Preparer
Carl F Duarte CPA
Phone
5624022121
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: RENTS. Amount: 43,650.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,306. Description: Other Expenses. Amount: 8,936. Total to Form 990-EZ, line 14: 12,242.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FOOD & BEVERAGE COSTS. Amount: 39,954. Description: MASS & RELATED ITEMS. Amount: 2,282. Description: INSURANCE EXPENSE. Amount: 6,127. Description: SALES TAXES. Amount: 1,351. Description: CA SEC OF STATE & ATTORNEY GENERAL. Amount: 50. Description: ALARM. Amount: 281. Description: AUCTION EXPENSES. Amount: 3,336. Description: TELEPHONE. Amount: 1,670. Description: BANK FEES. Amount: 72. Description: PROPERTY TAXES. Amount: 2,899. Description: PERMIT. Amount: 140. Description: MISC FESTA ITEMS. Amount: 2,100. Description: REPAIRS. Amount: 4,353. Total to Form 990-EZ, line 16: 64,615.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELEUTERIO COTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05623971367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06658 FALCON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016680
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310770
IRS990EZ/GrossReceiptsAmt090391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043650
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124373
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310770
IRS990EZ/OccupancyRentUtltsAndMaintAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL G ORMONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OURIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEUTERIO COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064615
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO HOLD A YEARLY WEEKEND RELIGIOUS FESTIVAL IN HONOR OF THE HOLY SPIRIT AND HAVE AN ACCOMPANYING PARADE AND CATHOLIC MASS. DURING SAID WEEKEND, WITH ALL VOLUNTEER LABOR, IT FEEDS OVER 4,000 PEOPLE. DURING THE YEAR IT ASKS FOR DONATIONS FOR SAID WEEKEND, AND AS AN ADDITIONAL SOURCE OF FUNDS IT HAS A DONATED LIVESTORCK AUCTION, A DINNER DANCE,AND AN ANTIQUE CAR SHOW. IT RENTS IT HALL DURING THE YEAR AND DURING THE WEEKEND FESTIVAL IT SELLS FOOD AND BEVERAGES.
IRS990EZ/ProgramServiceRevenueAmt030061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN AND ONLY PURPOSE TO THIS ORGANIZATION IS TO HOLD A THREE DAY CELEBRATION IN HONOR OF THE HOLLY SPIRIT. IT HAS A PARADE, A CATHOLIC MASS AND FEEDS PEOPLE OVER A THREE DAY PERIOD. IT WILL FEED OVER 4,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: RENTS. Amount: 43,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,306. Description: Other Expenses. Amount: 8,936. Total to Form 990-EZ, line 14: 12,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD & BEVERAGE COSTS. Amount: 39,954. Description: MASS & RELATED ITEMS. Amount: 2,282. Description: INSURANCE EXPENSE. Amount: 6,127. Description: SALES TAXES. Amount: 1,351. Description: CA SEC OF STATE & ATTORNEY GENERAL. Amount: 50. Description: ALARM. Amount: 281. Description: AUCTION EXPENSES. Amount: 3,336. Description: TELEPHONE. Amount: 1,670. Description: BANK FEES. Amount: 72. Description: PROPERTY TAXES. Amount: 2,899. Description: PERMIT. Amount: 140. Description: MISC FESTA ITEMS. Amount: 2,100. Description: REPAIRS. Amount: 4,353. Total to Form 990-EZ, line 16: 64,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEUTERIO COTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05623971367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYNES DES
ReturnHeader/Filer/BusinessNameControlTxt0HYNE
ReturnHeader/Filer/EIN0956338331
ReturnHeader/Filer/PhoneNum05627544599
ReturnHeader/Filer/USAddress/AddressLine1Txt07812 ALONDRA BLVD PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0PARAMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330123709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl F Duarte CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018569 Pioneer Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090701
ReturnHeader/PreparerPersonGrp/PhoneNum05624022121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Duarte CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T19:15:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$310,770
Liabilities
$0
Net assets
$310,770
Revenue
$90,391
Expenses
$79,157
Net income
$11,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.42$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.19$0.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.11$0.31$0.20
2020Summary only. Only limited summary data is available for this year.$2.72$0.00$0.37$0.91$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$1.24$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.14$0.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.05$1.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.05$0.93$0.12
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$1.04$0.92$0.12
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.04$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$1.02$0.86$0.16