Civic Intelligence

Partners for Community Inc.

990 • Fiscal year 2021 • EIN 04-3397486

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$259,475

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$219,190

Up $39,003 (+22%) from 2020

Net Assets

Up

$53,585

Up $2,450 (+4.8%) from 2020

Liabilities

Up

$165,605

Up $36,553 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$1,904,893

Up $87,182 (+4.8%) from 2020

Expenses

Up

$1,922,897

Up $136,518 (+7.6%) from 2020

Net Income

Down

-$18,004

Down $49,336 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$219,190
Liabilities$165,605
Net Assets$53,585
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,904,893
Expenses$1,922,897
Net Income-$18,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,904,893
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,630$123,936▲ $84,306
Investments in Publicly Traded Securities$48,715$69,169▲ $20,454
Land, Buildings, and Equipment, Net$50,623$19,275▼ $31,348
Cash and Non-Interest-Bearing Accounts$39,299$4,854▼ $34,445
Prepaid Expenses and Deferred Charges-$1,249-
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-
Total Assets$180,187$219,190▲ $39,003
Other Assets Total$1,920$707▼ $1,213
Liabilities
Accounts Payable and Accrued Expenses$83,672$148,886▲ $65,214
Other Liabilities$45,380$16,719▼ $28,661
Total Liabilities$129,052$165,605▲ $36,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,153$51,688▲ $18,535
Net Assets With Donor Restrictions$17,982$1,897▼ $16,085
Total Net Assets Fund Balance$51,135$53,585▲ $2,450
Total Liabilities and Net Assets / Fund Balance$180,187$219,190▲ $39,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,275$200,662$219,937
Other Land Buildings-$18,475$18,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heriberto FloresChair/Pres/CEOFT$249,912$9,563$259,475
John MottoCFOFT$151,198$6,404$157,602

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,500
Program Service Revenue
$1,874,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,500
Change in Net Assets
$-18,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,893
Revenue Not Reported on Form 990
$20,454
Total Revenue per Audited Statements
$1,925,347
Total Revenue per Form 990
$1,904,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,096
Other Expenses$550,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,178--$808,178
Current Officers, Directors, Trustees, and Key Employees$401,110--$401,110
Occupancy$193,461--$193,461
Office Expenses$106,527--$106,527
Payroll Taxes$99,436--$99,436
Other Employee Benefits$63,372--$63,372
Fees for Services Other$54,070--$54,070
Depreciation Depletion$31,348--$31,348
Travel$22,085--$22,085
Fees for Services Accounting$11,000--$11,000
Fees for Services Legal$5,431--$5,431
Other Expenses$2,555--$2,555
Interest$1,213--$1,213
Total Functional Expenses$1,922,897$0$0$1,922,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,897
Total Expenses per Audited Statements$1,922,897
Total Expenses per Form 990$1,922,897
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$16,719
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-05-15
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
20

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt099436
IRS990/PayrollTaxesGrp/TotalAmt099436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01249
IRS990/PrincipalOfficerNm0Heriberto Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874393
IRS990/ProgSrvcAccomActy2Grp/Desc0Relief program to assist with the purchase of food, supplies, medical items, and related basic needs during the COVID-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493335
IRS990/PYProgramServiceRevenueAmt01777711
IRS990/PYRevenuesLessExpensesAmt031332
IRS990/PYSalariesCompEmpBnftPaidAmt01293044
IRS990/PYTotalExpensesAmt01786379
IRS990/PYTotalRevenueAmt01817711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01871793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01874393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01777711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01664279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01820282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08718298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08788798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01904893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01581633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01664279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01820282
IRS990ScheduleA/Total509Grp/TotalAmt08788798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01904893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01817711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01581633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01820597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08789113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061536
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057263
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0236961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0246145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0239319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0229051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0233327
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0947842
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0355442
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061536
IRS990ScheduleC/LobbyingCeilingAmt01421763
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0246145
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01922897
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01922897
IRS990ScheduleD/EquipmentGrp/BookValueAmt019275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219937
IRS990ScheduleD/ExpensesSubtotalAmt01922897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt020454
IRS990ScheduleD/RevenueSubtotalAmt01904893
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/TotalBookValueLandBuildingsAmt019275
IRS990ScheduleD/TotalExpensesPerForm990Amt01922897
IRS990ScheduleD/TotalLiabilityAmt016719
IRS990ScheduleD/TotalRevenuePerForm990Amt01904893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922897
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heriberto Flores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Motto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair/Pres/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157602
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,190
Liabilities
$165,605
Net assets
$53,585
Revenue
$1,904,893
Expenses
$1,922,897
Net income
-$18,004
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