Civic Intelligence

Centro Humanitario Para Los Trabajadores

990 • Fiscal year 2018 • EIN 03-0412235

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

2260 California StreetDenver, CO 80205-2824

(303) 292-4115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,727

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$912,952

Down $3,778 (-0.4%) from 2017

Net Assets

Down

$508,875

Down $10,445 (-2.0%) from 2017

Liabilities

Up

$404,077

Up $6,667 (+1.7%) from 2017

Revenue

Down

$315,366

Down $20,750 (-6.2%) from 2017

Expenses

Up

$341,339

Up $57,692 (+20%) from 2017

Net Income

Down

-$25,973

Down $78,442 (-150%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $829,758Liabilities 2011: $469,268Net Assets 2011: $360,4902011Assets 2012: $819,865Liabilities 2012: $472,173Net Assets 2012: $347,6922012Assets 2013: $839,127Liabilities 2013: $440,060Net Assets 2013: $399,0672013Assets 2014: $852,948Liabilities 2014: $484,824Net Assets 2014: $368,1242014Assets 2015: $820,440Liabilities 2015: $396,019Net Assets 2015: $424,4212015Assets 2016: $844,752Liabilities 2016: $386,849Net Assets 2016: $457,9032016Assets 2017: $916,730Liabilities 2017: $397,410Net Assets 2017: $519,3202017Assets 2018: $912,952Liabilities 2018: $404,077Net Assets 2018: $508,8752018Assets 2019: $1,023,255Liabilities 2019: $413,905Net Assets 2019: $609,3502019Assets 2020: $1,560,405Liabilities 2020: $655,778Net Assets 2020: $904,6272020Assets 2021: $2,151,730Liabilities 2021: $553,709Net Assets 2021: $1,598,0212021Assets 2022: $1,834,859Liabilities 2022: $388,894Net Assets 2022: $1,445,9652022Assets 2023: $2,307,539Liabilities 2023: $244,447Net Assets 2023: $2,063,0922023Assets 2024: $2,428,290Liabilities 2024: $307,974Net Assets 2024: $2,120,3162024

Highlighted filing

2018

Assets$912,952
Liabilities$404,077
Net Assets$508,875

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,350Expenses 2011: $386,562Net Income 2011: -$121,2122011Revenue 2012: $302,027Expenses 2012: $311,169Net Income 2012: -$9,1422012Revenue 2013: $286,464Expenses 2013: $276,134Net Income 2013: $10,3302013Revenue 2014: $329,376Expenses 2014: $322,092Net Income 2014: $7,2842014Revenue 2015: $285,613Expenses 2015: $322,669Net Income 2015: -$37,0562015Revenue 2016: $321,665Expenses 2016: $294,148Net Income 2016: $27,5172016Revenue 2017: $336,116Expenses 2017: $283,647Net Income 2017: $52,4692017Revenue 2018: $315,366Expenses 2018: $341,339Net Income 2018: -$25,9732018Revenue 2019: $427,812Expenses 2019: $328,151Net Income 2019: $99,6612019Revenue 2020: $842,102Expenses 2020: $565,606Net Income 2020: $276,4962020Revenue 2021: $730,667Expenses 2021: $582,631Net Income 2021: $148,0362021Revenue 2022: $343,053Expenses 2022: $544,366Net Income 2022: -$201,3132022Revenue 2023: $1,015,446Expenses 2023: $474,786Net Income 2023: $540,6602023Revenue 2024: $1,624,566Expenses 2024: $1,638,011Net Income 2024: -$13,4452024

Highlighted filing

2018

Revenue$315,366
Expenses$341,339
Net Income-$25,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$318,819
Mission and Program Overview

Mission

To promote the rights and well-being of day laborers and domestic workers in colorado through education, economic opportunity, job skills, leadership development, united action, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,218$710,712▼ $21,506
Cash and Non-Interest-Bearing Accounts$125,099$137,319▲ $12,220
Pledges and Grants Receivable$37,250$37,750▲ $500
Savings and Temporary Cash Investments$20,002$25,006▲ $5,004
Prepaid Expenses and Deferred Charges$2,161$2,165▲ $4
Total Assets$916,730$912,952▼ $3,778
Liabilities
Other Liabilities$381,613$353,944▼ $27,669
Escrow Account Liability$2,577$31,387▲ $28,810
Accounts Payable and Accrued Expenses$13,220$18,746▲ $5,526
Total Liabilities$397,410$404,077▲ $6,667
Net Assets / Fund Balance
Unrestricted Net Assets$487,365$478,000▼ $9,365
Temporarily Rstr Net Assets$31,955$30,875▼ $1,080
Total Net Assets Fund Balance$519,320$508,875▼ $10,445
Total Liabilities and Net Assets / Fund Balance$916,730$912,952▼ $3,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,298$148,970$537,268
Land$300,000-$300,000
Other Land Buildings$22,414$19,977$42,391
Equipment-$22,252$22,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ShikesExecutive DiFT$67,400$6,327$73,727

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$277,663
Program Service Revenue
$12,997
Investment Income
$0
Other Revenue
$24,706
All Other Contributions
$277,663
Change in Net Assets
$-25,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,366
Total Revenue per Audited Statements
$315,366
Total Revenue per Form 990
$315,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,714
Other Expenses$121,625
Total Fundraising Expense$22,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,511$7,783$8,895$111,189
Current Officers, Directors, Trustees, and Key Employees$57,290$4,718$5,392$67,400
Other Employee Benefits$23,067$1,900$2,171$27,138
Depreciation Depletion$20,431$645$430$21,506
Occupancy$15,354$1,083$267$16,704
Payroll Taxes$11,889$979$1,119$13,987
Insurance$9,343$770$879$10,992
Office Expenses$7,081$2,731$533$10,345
Fees for Services Accounting-$8,925-$8,925
Travel$4,370$360$411$5,141
Fees for Services Other$5,000--$5,000
Conferences and Meetings$1,320$109$124$1,553
Information Technology$1,041--$1,041
Other Expenses$268$22$25$315
All Other Expenses$260--$260
Total Functional Expenses$288,233$30,984$22,122$341,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,339
Total Expenses per Audited Statements$341,339
Total Expenses per Form 990$341,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,432
Fundraising Direct Expenses$2,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,432$16,432$2,574$13,858
Total Events$16,432$16,432$2,574$13,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$329,780
Capital Lease Obligations$24,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

The executive director and the board chair and treasurer, as available, have a meeting with the external consultant to review the form 990 and its required attachments and schedules. During this meeting, a thorough review of all financial and narrative information is undertaken to make sure all reports and schedules reflect the actual operating results of the agency for the most recently completed fiscal year. After this review, the executive director provides a summary presentation of the 990 to the agency's board.

Form 990, Page 6, Part VI, Line 12C

The agency maintains a board resource manual with all policies and procedures. Each board member has access to the manual and the orientation to fully explain the roles and responsibilities of each member. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy. The agency's executive committee works to ensure compliance with board policies.

Form 990, Page 6, Part VI, Line 15A

The agency executive director and support staff work together to secure non-profit salary survey information from a variety of non-profit sources, along with other sector trend and agency data, as available, to develop a salary range for executive, management and staff salaries. This information, along with the agency's salary history, form the basis for compensation arrangements and updates.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial reports are available upon written request.

Filing and Contact Details

Filer

Filer Name
Centro Humanitario Para Los
EIN
03-0412235
Phone
3032924115
Address
2260 CALIFORNIA STREET, DENVER, CO 80205-2824

Signing Officer

Name
Sarah Shikes
Title
Executive Director
Phone
3032924115
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cec Ortiz
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change value split interest 19,983 change in value of split interest 0 total 19,983

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization is the fiscal agent for four other organizations. In this third-party role, the organization is responsible for holding and managing all funds directed to the sponsored organizations, and ensuring that all donor restrictions are met by the sponsored organizations prior to their release. The sponsored organizations are fully responsible for the facilitation of all activities and donor relations for funds received and expended.

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018746
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY.
IRS990/AllOtherContributionsAmt0277663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260
IRS990/AllOtherExpensesGrp/TotalAmt0260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH SHIKES
IRS990/BooksInCareOfDetail/PhoneNum07203294424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02260 CALIFORNIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125099
IRS990/CashNonInterestBearingGrp/EOYAmt0137319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0124
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01320
IRS990/ConferencesMeetingsGrp/TotalAmt01553
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0879
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121625
IRS990/CYOtherRevenueAmt024706
IRS990/CYProgramServiceRevenueAmt012997
IRS990/CYRevenuesLessExpensesAmt0-25973
IRS990/CYSalariesCompEmpBnftPaidAmt0219714
IRS990/CYTotalExpensesAmt0341339
IRS990/CYTotalFundraisingExpenseAmt022122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0430
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020431
IRS990/DepreciationDepletionGrp/TotalAmt021506
IRS990/Desc0EMPLOYMENT PROGRAM: EL CENTRO IS A SAFE INDOOR PLACE WHERE WORKERS CAN GO TO OBTAIN DIRECT ACCESS TO WORK, PARTICIPATE IN WORKFORCE DEVELOPMENT AND SKILL BUILDING TRAININGS, AND ACCESS RESOURCES SUCH AS A HEALTH NAVIGATOR AND ENGLISH CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02577
IRS990/EscrowAccountLiabilityGrp/EOYAmt031387
IRS990/ExpenseAmt0172941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08925
IRS990/FeesForServicesAccountingGrp/TotalAmt08925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76327
IRS990/Form990PartVIISectionAGrp/PersonNm0CEC ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS ORRANTIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARICRUZ HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JO LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH SHIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02574
IRS990/FundraisingGrossIncomeAmt016432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318819
IRS990/GrossSalesOfInventoryAmt02277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01041
IRS990/InformationTechnologyGrp/TotalAmt01041
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt09343
IRS990/InsuranceGrp/TotalAmt010992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710712
IRS990/LandBldgEquipCostOrOtherBssAmt0901911
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519320
IRS990/NetAssetsOrFundBalancesEOYAmt0508875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013858
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt01083
IRS990/OccupancyGrp/ProgramServicesAmt015354
IRS990/OccupancyGrp/TotalAmt016704
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OfficeExpensesGrp/ProgramServicesAmt07081
IRS990/OfficeExpensesGrp/TotalAmt010345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027138
IRS990/OtherExpensesGrp/Desc0ANNUNITY AND INTEREST
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt11236
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt030387
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt2268
IRS990/OtherExpensesGrp/TotalAmt031986
IRS990/OtherExpensesGrp/TotalAmt16621
IRS990/OtherExpensesGrp/TotalAmt21236
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt0381613
IRS990/OtherLiabilitiesGrp/EOYAmt0353944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14650
IRS990/OtherRevenueTotalAmt09450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt011889
IRS990/PayrollTaxesGrp/TotalAmt013987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02165
IRS990/PrincipalOfficerNm0CEC ORTIZ
IRS990/PriorPeriodAdjustmentsAmt0-4455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES/LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14597
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING AND LEADERSHIP DEVELOPMENT: EL CENTRO ENGAGES AND ORGANIZES 300 WORKERS EACH YEAR; 10% PARTICIPATE IN LEADERSHIP DEVELOPMENT WORKSHOPS, DECISION MAKING FOR ORGANIZATIONAL EFFORTS AND ACTIVITIES IN THE COMMUNITY AS REPRESENTATIVES OF THE ORGANIZATION. THE WOMEN'S PROGRAM OFFERS INTENSIVE JOB SKILLS AND LEADERSHIP TRANINGS AND BUILDS A SENSE OF COMMUNITY AMONGST LOW WAGE DOMESTIC WORKERS. THE WOMEN HAVE CREATED A COLLECTIVE MODEL TO ACCESS JOBS THROUGH EL CENTRO'S EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086469
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKER RIGHTS: EL CENTRO CO-LEADS THE COLORADO WAGE THEFT TASKFORCE AND THROUGH COLLABORATION WITH OTHER NONPROFITS AND THE DEPARTMENT OF LABOR, WORKS TO PREVENT CASES OF WAGE THEFT AND ADDRESS THEM WHEN THEY OCCUR. THIS PROGRAM IS PUBLICIZED COMMUNITY WIDE FOR ANY WORKER WHO HAS EXPERIENCED NON-PAYMENT OR SEVERE UNDERPAYMENT FOR WORK RENDERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115496
IRS990/PYOtherRevenueAmt018815
IRS990/PYProgramServiceRevenueAmt012701
IRS990/PYRevenuesLessExpensesAmt052469
IRS990/PYSalariesCompEmpBnftPaidAmt0168151
IRS990/PYTotalExpensesAmt0283647
IRS990/PYTotalRevenueAmt0336116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,919 SPECIAL EVENTS 48,112 FOOD SALES 9,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71150
IRS990ScheduleA/PublicSupportPY170Pct00.74810
IRS990ScheduleA/PublicSupportTotal170Amt01068476
IRS990ScheduleA/SubstantialContributorsTotAmt0370248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438724
IRS990ScheduleA/TotalSupportAmt01501817
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022252
IRS990ScheduleD/ExpensesSubtotalAmt0341339
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt0315366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE FISCAL AGENT FOR FOUR OTHER ORGANIZATIONS. IN THIS THIRD-PARTY ROLE, THE ORGANIZATION IS RESPONSIBLE FOR HOLDING AND MANAGING ALL FUNDS DIRECTED TO THE SPONSORED ORGANIZATIONS, AND ENSURING THAT ALL DONOR RESTRICTIONS ARE MET BY THE SPONSORED ORGANIZATIONS PRIOR TO THEIR RELEASE. THE SPONSORED ORGANIZATIONS ARE FULLY RESPONSIBLE FOR THE FACILITATION OF ALL ACTIVITIES AND DONOR RELATIONS FOR FUNDS RECEIVED AND EXPENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710712
IRS990ScheduleD/TotalExpensesPerForm990Amt0341339
IRS990ScheduleD/TotalLiabilityAmt0353944
IRS990ScheduleD/TotalRevenuePerForm990Amt0315366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR AND TREASURER, AS AVAILABLE, HAVE A MEETING WITH THE EXTERNAL CONSULTANT TO REVIEW THE FORM 990 AND ITS REQUIRED ATTACHMENTS AND SCHEDULES. DURING THIS MEETING, A THOROUGH REVIEW OF ALL FINANCIAL AND NARRATIVE INFORMATION IS UNDERTAKEN TO MAKE SURE ALL REPORTS AND SCHEDULES REFLECT THE ACTUAL OPERATING RESULTS OF THE AGENCY FOR THE MOST RECENTLY COMPLETED FISCAL YEAR. AFTER THIS REVIEW, THE EXECUTIVE DIRECTOR PROVIDES A SUMMARY PRESENTATION OF THE 990 TO THE AGENCY'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAINTAINS A BOARD RESOURCE MANUAL WITH ALL POLICIES AND PROCEDURES. EACH BOARD MEMBER HAS ACCESS TO THE MANUAL AND THE ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH MEMBER. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AGENCY'S EXECUTIVE COMMITTEE WORKS TO ENSURE COMPLIANCE WITH BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES, ALONG WITH OTHER SECTOR TREND AND AGENCY DATA, AS AVAILABLE, TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY, FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE VALUE SPLIT INTEREST 19,983 CHANGE IN VALUE OF SPLIT INTEREST 0 TOTAL 19,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031955
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916730
IRS990/TotalAssetsEOYAmt0912952
IRS990/TotalAssetsGrp/BOYAmt0916730
IRS990/TotalAssetsGrp/EOYAmt0912952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277663
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397410
IRS990/TotalLiabilitiesEOYAmt0404077
IRS990/TotalLiabilitiesGrp/BOYAmt0397410
IRS990/TotalLiabilitiesGrp/EOYAmt0404077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.31$2.12$1.62$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.06$1.02$0.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.39$1.45$0.34$0.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$0.73$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$0.84$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.61$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.32$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.40$0.52$0.34$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.46$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$0.29$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.37$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.47$0.36$0.27$0.39$0.12