Civic Intelligence

Hynes Des

990EZ • Fiscal year 2018 • EIN 95-6338331

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 12, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$314,110

Up $24,862 (+8.6%) from 2017

Net Assets

Up

$314,110

Up $24,862 (+8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$114,222

Up $9,710 (+9.3%) from 2017

Expenses

Down

$89,360

Down $36,674 (-29%) from 2017

Net Income

Up

$24,862

Up $46,384 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$314,110
Liabilities-
Net Assets$314,110
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$114,222
Expenses$89,360
Net Income$24,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$114,222
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.

Program Services

DescriptionGrantsExpenses
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 A CATHOLIC MASS. DURING SAID WEEKEND, WITH ALL VOLUNTEER LABOR, IT FEES OVER 5,000 PEOPLE. DURING THEYEAR IT ASKS FOR DONATIONS 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 RENTS IT HALL DURING THE YEAR AND DURING THE WEEKEND FESTIVAL ITS SELLS FOOD AND BEVERAGES.$78,321-
Compensation and Service Providers
Top Officer Pay86th percentile

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
2019-02-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $2656”

Other Expenses.1012

“Insurance $2790”

Other Expenses.1

“FOOD & BEVERAGES $47620”

Other Expenses.2

“SUPPLIES $7865”

Other Expenses.3

“Auction & misc expenses $6954”

Other Expenses.4

“UTILITIES $3592”

Other Expenses.5

“TELEPHONE $2838”

Other Expenses.6

“REPAIRS $2374”

Other Expenses.7

“SALES TAXES $1035”

Other Expenses.8

“PEST CONTROL $300”

Other Expenses.9

“LICENSES $143”

Other Expenses.10

“ALARM $118”

Other Expenses.12

“BANK FEES $36”

Raw XML Appendix134 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
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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/BOYAmt0167855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057702
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314110
IRS990EZ/OccupancyRentUtltsAndMaintAmt08339
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/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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 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.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt037932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 A CATHOLIC MASS. DURING SAID WEEKEND, WITH ALL VOLUNTEER LABOR, IT FEES OVER 5,000 PEOPLE. DURING THEYEAR IT ASKS FOR DONATIONS 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 RENTS IT HALL DURING THE YEAR AND DURING THE WEEKEND FESTIVAL ITS SELLS FOOD AND BEVERAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089360
IRS990EZ/TotalProgramServiceExpensesAmt078321
IRS990EZ/TotalRevenueAmt0114222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & BEVERAGES $47620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUCTION & MISC EXPENSES $6954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAXES $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEUTERIO COTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05623971367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/PreparerPersonNm0Carl F Duarte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T23:28:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,110
Liabilities
-
Net assets
$314,110
Revenue
$114,222
Expenses
$89,360
Net income
$24,862
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits