Civic Intelligence

Partners for Community Inc.

990 • Fiscal year 2019 • EIN 04-3397486

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.partnersforcommunity.org
11-13 Hampden StreetSpringfield, MA 01103

(413) 727-2200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$259,229

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$244,212

Down $111,570 (-31%) from 2018

Net Assets

Down

$50,356

Down $13,327 (-21%) from 2018

Liabilities

Down

$193,856

Down $98,243 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$1,581,772

Down $82,507 (-5.0%) from 2018

Expenses

Down

$1,581,011

Down $85,529 (-5.1%) from 2018

Net Income

Up

$761

Up $3,022 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $214,718Liabilities 2010: $208,733Net Assets 2010: $5,9852010Assets 2011: $282,780Liabilities 2011: $267,299Net Assets 2011: $15,4812011Assets 2012: $714,406Liabilities 2012: $698,295Net Assets 2012: $16,1112012Assets 2013: $630,487Liabilities 2013: $605,525Net Assets 2013: $24,9622013Assets 2014: $557,043Liabilities 2014: $530,871Net Assets 2014: $26,1722014Assets 2015: $148,271Liabilities 2015: $120,771Net Assets 2015: $27,5002015Assets 2016: $187,289Liabilities 2016: $147,038Net Assets 2016: $40,2512016Assets 2017: $275,575Liabilities 2017: $216,845Net Assets 2017: $58,7302017Assets 2018: $355,782Liabilities 2018: $292,099Net Assets 2018: $63,6832018Assets 2019: $244,212Liabilities 2019: $193,856Net Assets 2019: $50,3562019Assets 2020: $180,187Liabilities 2020: $129,052Net Assets 2020: $51,1352020Assets 2021: $219,190Liabilities 2021: $165,605Net Assets 2021: $53,5852021Assets 2022: $194,625Liabilities 2022: $354,278Net Assets 2022: -$159,6532022Assets 2023: $546,121Liabilities 2023: $747,500Net Assets 2023: -$201,3792023Assets 2024: $183,041Liabilities 2024: $498,278Net Assets 2024: -$315,2372024

Highlighted filing

2019

Assets$244,212
Liabilities$193,856
Net Assets$50,356
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,555,7482010Expenses 2011: $2,293,8002011Revenue 2012: $1,969,273Expenses 2012: $1,969,273Net Income 2012: $02012Revenue 2013: $1,934,680Expenses 2013: $1,934,299Net Income 2013: $3812013Revenue 2014: $1,385,199Expenses 2014: $1,384,339Net Income 2014: $8602014Revenue 2015: $1,531,457Expenses 2015: $1,530,479Net Income 2015: $9782015Revenue 2016: $1,799,542Expenses 2016: $1,790,851Net Income 2016: $8,6912016Revenue 2017: $1,820,597Expenses 2017: $1,824,350Net Income 2017: -$3,7532017Revenue 2018: $1,664,279Expenses 2018: $1,666,540Net Income 2018: -$2,2612018Revenue 2019: $1,581,772Expenses 2019: $1,581,011Net Income 2019: $7612019Revenue 2020: $1,817,711Expenses 2020: $1,786,379Net Income 2020: $31,3322020Revenue 2021: $1,904,893Expenses 2021: $1,922,897Net Income 2021: -$18,0042021Revenue 2022: $2,164,094Expenses 2022: $2,371,476Net Income 2022: -$207,3822022Revenue 2023: $2,078,849Expenses 2023: $2,120,575Net Income 2023: -$41,7262023Revenue 2024: $2,352,907Expenses 2024: $2,461,843Net Income 2024: -$108,9362024

Highlighted filing

2019

Revenue$1,581,772
Expenses$1,581,011
Net Income$761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,581,772
Mission and Program Overview

Mission

Partners for Community provides administrative and management services to affiliated non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,675$81,971▲ $69,296
Investments in Publicly Traded Securities$93,357$79,269▼ $14,088
Accounts Receivable$245,601$72,197▼ $173,404
Cash and Non-Interest-Bearing Accounts$4,149$7,642▲ $3,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,782$244,212▼ $111,570
Other Assets Total-$3,133-
Liabilities
Accounts Payable and Accrued Expenses$292,099$148,477▼ $143,622
Other Liabilities-$45,379-
Total Liabilities$292,099$193,856▼ $98,243
Net Assets / Fund Balance
Unrestricted Net Assets$63,683$50,356▼ $13,327
Total Net Assets Fund Balance$63,683$50,356▼ $13,327
Total Liabilities and Net Assets / Fund Balance$355,782$244,212▼ $111,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,971$137,966$219,937
Other Land Buildings-$18,475$18,475
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heriberto FloresChair/Pres/CEOFT$250,624$8,605$259,229
John MottoCFOFT$129,969$5,712$135,681
Jane MaloneExec Deputy DirectFT$129,969$455$130,424
Vanessa OteroDeputy DirectorFT$112,138$5,195$117,333

Board Members and Trustees

NameTitle
Dr Robin KingDirector
Joseph GreenDirector
Norman RoldanTreas./clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,581,633
Investment Income
$0
Other Revenue
$139
Change in Net Assets
$761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,772
Revenue Not Reported on Form 990
$-14,088
Total Revenue per Audited Statements
$1,567,684
Total Revenue per Form 990
$1,581,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,959
Other Expenses$395,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,208--$674,208
Current Officers, Directors, Trustees, and Key Employees$363,169--$363,169
Occupancy$177,024--$177,024
Payroll Taxes$98,030--$98,030
Other Employee Benefits$50,552--$50,552
Office Expenses$42,637--$42,637
All Other Expenses$14,371--$14,371
Depreciation Depletion$13,049--$13,049
Fees for Services Accounting$11,000--$11,000
Travel$9,003--$9,003
Other Expenses$6,268--$6,268
Fees for Services Other$5,558--$5,558
Fees for Services Legal$3,494--$3,494
Interest$255--$255
Total Functional Expenses$1,581,011$0$0$1,581,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,011
Total Expenses per Audited Statements$1,581,011
Total Expenses per Form 990$1,581,011
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease$45,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the organization requires formal updates in information on conflicts of interest disclosures. Directors, trustees, officers and key employees have been informed to notify the board of directors immediately of any changes during the year that may arise regarding potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability analysis was conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Partners for Community
EIN
04-3397486
Phone
4137272200
Address
11-13 HAMPDEN STREET, SPRINGFIELD, MA 01103

Signing Officer

Name
Heriberto Flores
Title
Chairman/pres/CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heriberto Flores
Formed
1997
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
21

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PfC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).PfC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. PfC believes that no tax benefits or liabilities are required to be recognized.”

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IRS990/OtherExpensesGrp/Desc1TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNET ACCESS
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt063638
IRS990/OtherExpensesGrp/ProgramServicesAmt132284
IRS990/OtherExpensesGrp/ProgramServicesAmt216471
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt063638
IRS990/OtherExpensesGrp/TotalAmt132284
IRS990/OtherExpensesGrp/TotalAmt216471
IRS990/OtherExpensesGrp/TotalAmt36268
IRS990/OtherLiabilitiesGrp/EOYAmt045379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt098030
IRS990/PayrollTaxesGrp/TotalAmt098030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heriberto Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511394
IRS990/PYProgramServiceRevenueAmt01664279
IRS990/PYRevenuesLessExpensesAmt0-2261
IRS990/PYSalariesCompEmpBnftPaidAmt01155146
IRS990/PYTotalExpensesAmt01666540
IRS990/PYTotalRevenueAmt01664279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01664279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01820282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01798352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01530477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08395023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02485
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08395023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01581633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01664279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01820282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01530477
IRS990ScheduleA/Total509Grp/TotalAmt08395023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01581633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01820597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01531457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08397508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057263
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060305
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059886
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235786
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0229051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0233327
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0241218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0239543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0943139
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0353679
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057263
IRS990ScheduleC/LobbyingCeilingAmt01414709
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0229051
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01581011
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01581011
IRS990ScheduleD/EquipmentGrp/BookValueAmt081971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219937
IRS990ScheduleD/ExpensesSubtotalAmt01581011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-14088
IRS990ScheduleD/RevenueSubtotalAmt01581772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PfC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).PfC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. PfC believes that no tax benefits or liabilities are required to be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081971
IRS990ScheduleD/TotalExpensesPerForm990Amt01581011
IRS990ScheduleD/TotalLiabilityAmt045379
IRS990ScheduleD/TotalRevenuePerForm990Amt01581772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heriberto Flores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair/Pres/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259229
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REQUIRES FORMAL UPDATES IN INFORMATION ON CONFLICTS OF INTEREST DISCLOSURES. DIRECTORS, TRUSTEES, OFFICERS AND KEY EMPLOYEES HAVE BEEN INFORMED TO NOTIFY THE BOARD OF DIRECTORS IMMEDIATELY OF ANY CHANGES DURING THE YEAR THAT MAY ARISE REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY ANALYSIS WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,212
Liabilities
$193,856
Net assets
$50,356
Revenue
$1,581,772
Expenses
$1,581,011
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.50$0.32$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.75$0.20$2.08$2.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.16$2.16$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.90$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.82$1.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.06$1.66$1.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.82$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.80$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.53$1.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$1.39$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.61$0.02$1.93$1.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.70$0.02$1.97$1.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.01$2.56