Civic Intelligence

Nuestra Alianza De Willits

990 • Fiscal year 2021 • EIN 04-3732550

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
291 School Street 1Willits, CA 95490

(707) 459-9082

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,194

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

172%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,790

Up $129,877 (+157%) from 2020

Net Assets

Up

$199,441

Up $124,737 (+167%) from 2020

Liabilities

Up

$13,349

Up $5,140 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$558,227

Up $352,851 (+172%) from 2020

Expenses

Up

$433,490

Up $244,368 (+129%) from 2020

Net Income

Up

$124,737

Up $108,483 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $38,273Liabilities 2011: $2,2612011Assets 2012: $41,660Liabilities 2012: $1,4242012Assets 2013: $45,171Liabilities 2013: $3432013Assets 2014: $27,079Liabilities 2014: $2022014Assets 2015: $41,532Liabilities 2015: $2022015Assets 2016: $48,386Liabilities 2016: $3,5002016Assets 2017: $38,546Liabilities 2017: $2,2582017Assets 2018: $49,176Liabilities 2018: $1,4422018Assets 2019: $60,764Liabilities 2019: $02019Assets 2020: $82,913Liabilities 2020: $8,209Net Assets 2020: $74,7042020Assets 2021: $212,790Liabilities 2021: $13,349Net Assets 2021: $199,4412021Assets 2022: $122,686Liabilities 2022: $22,399Net Assets 2022: $100,2872022Assets 2023: $65,670Liabilities 2023: $7,198Net Assets 2023: $58,4722023Assets 2024: $40,666Liabilities 2024: $12,746Net Assets 2024: $27,9202024

Highlighted filing

2021

Assets$212,790
Liabilities$13,349
Net Assets$199,441
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,002Expenses 2011: $96,461Net Income 2011: $5,5412011Revenue 2012: $117,851Expenses 2012: $113,627Net Income 2012: $4,2242012Revenue 2013: $111,330Expenses 2013: $106,738Net Income 2013: $4,5922013Revenue 2014: $99,466Expenses 2014: $117,417Net Income 2014: -$17,9512014Revenue 2015: $145,079Expenses 2015: $130,626Net Income 2015: $14,4532015Revenue 2016: $164,003Expenses 2016: $160,447Net Income 2016: $3,5562016Revenue 2017: $168,867Expenses 2017: $179,215Net Income 2017: -$10,3482017Revenue 2018: $160,719Expenses 2018: $149,274Net Income 2018: $11,4452018Revenue 2019: $184,806Expenses 2019: $172,038Net Income 2019: $12,7682019Revenue 2020: $205,376Expenses 2020: $189,122Net Income 2020: $16,2542020Revenue 2021: $558,227Expenses 2021: $433,490Net Income 2021: $124,7372021Revenue 2022: $541,860Expenses 2022: $488,218Net Income 2022: $53,6422022Revenue 2023: $277,613Expenses 2023: $330,184Net Income 2023: -$52,5712023Revenue 2024: $368,324Expenses 2024: $373,836Net Income 2024: -$5,5122024

Highlighted filing

2021

Revenue$558,227
Expenses$433,490
Net Income$124,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$558,227
Mission and Program Overview

Mission

Nuestra alianza de willits is a latino, grassroots organization whose mission is to empower our community by enhancing well-being and overcoming hardship.

We have community health workers who educate about various health issues and offer covid-19 testing. We operate a food bank in our offices and deliver food and other supplies to 65 families who can not come to the office. We also offer, help with rent and utility payments, summer school for children in spanish, free tax service, mentoring in english, mental health services and education, as well as parenting education and general services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,606$112,246▲ $74,640
Accounts Receivable$45,307$100,544▲ $55,237
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,913$212,790▲ $129,877
Other Assets Total-$0-
Liabilities
Other Liabilities$8,209$13,349▲ $5,140
Total Liabilities$8,209$13,349▲ $5,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,704$199,441▲ $124,737
Total Net Assets Fund Balance$74,704$199,441▲ $124,737
Total Liabilities and Net Assets / Fund Balance$82,913$212,790▲ $129,877
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymundo PerezExec DirectorPT$31,194$31,194
Dina HuttonPresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Lidi EiettaSecretary
Juan GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$427
All Other Contributions
$173,129
Change in Net Assets
$124,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,172
Other Expenses$91,318
Total Fundraising Expense$27,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,899--$267,899
Current Officers, Directors, Trustees, and Key Employees$2,250$7,799$25,645$35,694
Payroll Taxes$21,891$628$2,097$24,616
Other Employee Benefits$13,963--$13,963
Occupancy-$13,505-$13,505
Information Technology-$2,432-$2,432
Other Expenses$2,029--$2,029
All Other Expenses$1,291$344-$1,635
Total Functional Expenses$381,040$24,708$27,742$433,490
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
No
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
Payroll Liabilities$8,491
Credit Card Payable$4,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed by officers.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nuestra Alianza De Willits
EIN
04-3732550
Phone
7074599082
Address
291 School Street 1, Willits, CA 95490

Signing Officer

Name
Dina Hutton
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: REDWOOD QUALITY MANGEMENT COMPANY - Funding paid for outreach and education on mental health topics in Spanish for Latinos who cannot access mental health services in English. It also paid for referrals to mental health counselors for those who need the help. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OCAP - AFTER SCHOOL SERVICES FOR COMMUNITY YOUTH”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: REDWOOD QUALITY MANGEMENT COMPANY - Funding paid for outreach and education on mental health topics in Spanish for Latinos who cannot access mental health services in English. It also paid for referrals to mental health counselors for those who need the help. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OCAP - AFTER SCHOOL SERVICES FOR COMMUNITY YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,790
Liabilities
$13,349
Net assets
$199,441
Revenue
$558,227
Expenses
$433,490
Net income
$124,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$3.68$3.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.58$2.78$3.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.00$5.42$4.88$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.13$1.99$5.58$4.33$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$2.05$1.89$0.16
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$1.85$1.72$0.13
2018Summary only. Only limited summary data is available for this year.$0.49$0.01$1.61$1.49$0.11
2017Summary only. Only limited summary data is available for this year.$0.39$0.02$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$0.48$0.04$1.64$1.60$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.45$1.31$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.99$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.11$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$1.18$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$1.02$0.96$0.06