Civic Intelligence

Nuestra Alianza De Willits

990 • Fiscal year 2022 • EIN 04-3732550

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

291 School StWillits, CA 95490

(707) 459-9082

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,906

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$122,686

Down $90,104 (-42%) from 2021

Net Assets

Down

$100,287

Down $99,154 (-50%) from 2021

Liabilities

Up

$22,399

Up $9,050 (+68%) from 2021

Revenue

Down

$541,860

Down $16,367 (-2.9%) from 2021

Expenses

Up

$488,218

Up $54,728 (+13%) from 2021

Net Income

Down

$53,642

Down $71,095 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$122,686
Liabilities$22,399
Net Assets$100,287

Operations Trend

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

2022

Revenue$541,860
Expenses$488,218
Net Income$53,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$541,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,246$122,686▲ $10,440
Accounts Receivable$100,544--
Total Assets$212,790$122,686▼ $90,104
Liabilities
Other Liabilities$13,349$21,365▲ $8,016
Accounts Payable and Accrued Expenses-$1,034-
Total Liabilities$13,349$22,399▲ $9,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,441$100,287▼ $99,154
Total Net Assets Fund Balance$199,441$100,287▼ $99,154
Total Liabilities and Net Assets / Fund Balance$212,790$122,686▼ $90,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaime Del AguilaProgram DirectorPT$48,906$48,906
Reina BritoAccounting ManagerPT$19,655$19,655
Raymundo PerezChief Financial OfficerPT$15,771$15,771

Board Members and Trustees

NameTitle
Dina HuttonExec. Director
Juan GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$849
All Other Contributions
$233,201
Change in Net Assets
$53,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,263
Other Expenses$146,960
Professional Fundraising Fees$4,995
Total Fundraising Expense$4,995
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,195$0$0$216,195
Current Officers, Directors, Trustees, and Key Employees$60,060$24,272$0$84,332
Office Expenses$28,205$0$0$28,205
Payroll Taxes$22,607$1,986$0$24,593
All Other Expenses$22,655$0$0$22,655
Occupancy$19,282$0$0$19,282
Other Expenses$15,574$0$0$15,574
Other Employee Benefits$0$11,143$0$11,143
Insurance$8,012$0$0$8,012
Fees for Services Accounting$7,195$0$0$7,195
Fees for Services Professional Fundraising--$4,995$4,995
Information Technology$2,219$0$0$2,219
Total Functional Expenses$445,822$37,401$4,995$488,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$21,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Nuestra Alianza De Willits
EIN
04-3732550
Phone
7074599082
Address
291 SCHOOL ST, WILLITS, CA 95490

Signing Officer

Name
Dina Hutton
Title
President
Phone
7074599082
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
27

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is reviewed by officers

Raw XML Appendix364 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/TotalAssetsGrp/BOYAmt0212790
IRS990/TotalAssetsGrp/EOYAmt0122686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541011
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013349
IRS990/TotalLiabilitiesEOYAmt022399
IRS990/TotalLiabilitiesGrp/BOYAmt013349
IRS990/TotalLiabilitiesGrp/EOYAmt022399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445822
IRS990/TotalReportableCompFromOrgAmt084332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122686
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0291 SCHOOL ST APT 1
IRS990/USAddress/CityNm0WILLITS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095490
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nuestraalianzadewillits.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074599082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRA ALIANZA DE WILLITS
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0043732550
ReturnHeader/Filer/PhoneNum07074599082
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383946402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 S School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Obenyah CPA
ReturnHeader/ReturnTs02023-11-16T16:54:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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