Civic Intelligence

El Barrios Operation Fight Back Inc.

990 • Fiscal year 2019 • EIN 13-3248777

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.EBOFB.ORG

View Organization Page

413 East 120th StreetNew York, NY 10035

(212) 410-7900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.35x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.46x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

-3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$383,268

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

8.4%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,572,679

Down $94,929 (-3.6%) from 2018

Net Assets

Down

$1,665,927

Down $69,668 (-4.0%) from 2018

Liabilities

Down

$906,752

Down $25,261 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$1,959,164

Up $152,201 (+8.4%) from 2018

Expenses

Up

$2,028,832

Up $90,077 (+4.6%) from 2018

Net Income

Up

-$69,668

Up $62,124 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,063,441Liabilities 2010: $472,134Net Assets 2010: $591,3072010Assets 2011: $1,425,472Liabilities 2011: $604,794Net Assets 2011: $820,6782011Assets 2012: $2,008,491Liabilities 2012: $226,637Net Assets 2012: $1,781,8542012Assets 2013: $1,974,783Liabilities 2013: $415,337Net Assets 2013: $1,559,4462013Assets 2014: $2,551,020Liabilities 2014: $892,092Net Assets 2014: $1,658,9282014Assets 2015: $1,970,899Liabilities 2015: $745,211Net Assets 2015: $1,225,6882015Assets 2016: $2,612,240Liabilities 2016: $995,977Net Assets 2016: $1,616,2632016Assets 2017: $2,643,654Liabilities 2017: $776,267Net Assets 2017: $1,867,3872017Assets 2018: $2,667,608Liabilities 2018: $932,013Net Assets 2018: $1,735,5952018Assets 2019: $2,572,679Liabilities 2019: $906,752Net Assets 2019: $1,665,9272019Assets 2020: $2,150,423Liabilities 2020: $859,934Net Assets 2020: $1,290,4892020Assets 2021: $1,791,888Liabilities 2021: $576,802Net Assets 2021: $1,215,0862021Assets 2022: $2,196,761Liabilities 2022: $756,675Net Assets 2022: $1,440,0862022Assets 2023: $2,079,103Liabilities 2023: $495,756Net Assets 2023: $1,583,3472023Assets 2024: $2,001,283Liabilities 2024: $483,501Net Assets 2024: $1,517,7822024

Highlighted filing

2019

Assets$2,572,679
Liabilities$906,752
Net Assets$1,665,927
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,074,7992010Expenses 2011: $1,155,0142011Revenue 2012: $2,340,734Expenses 2012: $1,379,558Net Income 2012: $961,1762012Revenue 2013: $1,306,226Expenses 2013: $1,528,634Net Income 2013: -$222,4082013Revenue 2014: $1,867,185Expenses 2014: $1,767,703Net Income 2014: $99,4822014Revenue 2015: $1,845,472Expenses 2015: $2,278,712Net Income 2015: -$433,2402015Revenue 2016: $2,209,982Expenses 2016: $1,816,645Net Income 2016: $393,3372016Revenue 2017: $2,005,011Expenses 2017: $1,753,887Net Income 2017: $251,1242017Revenue 2018: $1,806,963Expenses 2018: $1,938,755Net Income 2018: -$131,7922018Revenue 2019: $1,959,164Expenses 2019: $2,028,832Net Income 2019: -$69,6682019Revenue 2020: $1,365,978Expenses 2020: $1,741,416Net Income 2020: -$375,4382020Revenue 2021: $1,695,170Expenses 2021: $1,770,573Net Income 2021: -$75,4032021Revenue 2022: $2,026,183Expenses 2022: $1,801,183Net Income 2022: $225,0002022Revenue 2023: $2,145,549Expenses 2023: $2,002,288Net Income 2023: $143,2612023Revenue 2024: $2,011,186Expenses 2024: $2,076,751Net Income 2024: -$65,5652024

Highlighted filing

2019

Revenue$1,959,164
Expenses$2,028,832
Net Income-$69,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,959,164
Mission and Program Overview

Mission

Low income housing and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,004$528,448▲ $42,444
Pledges and Grants Receivable$222,490$276,340▲ $53,850
Accounts Receivable$93,627$99,558▲ $5,931
Prepaid Expenses and Deferred Charges$39,581$23,599▼ $15,982
Land, Buildings, and Equipment, Net$31,963$21,506▼ $10,457
Investments in Publicly Traded Securities$2,500$2,500→ $0
Other Notes and Loans Receivable, Net$90--
Total Assets$2,667,608$2,572,679▼ $94,929
Other Assets Total$1,791,353$1,620,728▼ $170,625
Liabilities
Other Liabilities$754,412$800,005▲ $45,593
Accounts Payable and Accrued Expenses$177,601$106,747▼ $70,854
Total Liabilities$932,013$906,752▼ $25,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,595$1,665,927▼ $69,668
Total Net Assets Fund Balance$1,735,595$1,665,927▼ $69,668
Total Liabilities and Net Assets / Fund Balance$2,667,608$2,572,679▼ $94,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,955--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gustavo RosadoExec. DirectorFT$143,583$239,685$383,268

Board Members and Trustees

NameTitle
Shirley StroudChairperson
Carmelo RamirezMember
Felix Leo CamposMember
Michael CarboneMember
Vivian GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,784
Program Service Revenue
$524,214
Investment Income
$33,166
Other Revenue
$0
Change in Net Assets
$-69,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,476
Other Expenses$479,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,317$94,889-$930,206
Current Officers, Directors, Trustees, and Key Employees$264,613$78,970-$343,583
Occupancy$181,655$31,253-$212,908
Other Employee Benefits$151,766$40,334-$192,100
Office Expenses$113,723$17,749-$131,472
Payroll Taxes$67,608$15,979-$83,587
Fees for Services Other$2,773$47,543-$50,316
Fees for Services Accounting-$20,000-$20,000
Insurance$13,801$2,154-$15,955
Depreciation Depletion$9,045$1,412-$10,457
Other Expenses$5,156$805-$5,961
Total Functional Expenses$1,671,369$357,463$0$2,028,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Parties$752,409
Tenant Security Deposits$47,596
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewd by executive director and controller”

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

“Comparable salaries by location and size”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
El Barrio Operation Fightback Inc
EIN
13-3248777
Phone
2124107900
Address
413 EAST 120TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Gustavo Rosado
Title
Exec. Director
Phone
2124107900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Rosado
Voting Board Members
6
Independent Board Members
5
Employees
60

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02206282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844127
IRS990ScheduleA/Total509Grp/TotalAmt09750044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02209982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01845472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09826592
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128955
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01620728
IRS990ScheduleD/TotalLiabilityAmt0800005
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUSTAVO ROSADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0383268
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWD BY EXECUTIVE DIRECTOR AND CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARIES BY LOCATION AND SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LA CASA QUINTA DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SAN JOSE REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0LA CASA QUINTA DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1SAN JOSE REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0413 EAST 120TH STREET RM 403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1413 EAST 120TH STREET RM 403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0413 EAST 120TH STREET RM 403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1413 EAST 120TH STREET RM 403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CASA NUESTRA HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LA CASA NUESTRA HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133802313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0413 EAST 120TH STREET SUITE 403
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179186
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LA CASA NUESTRA HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0LA CASA NUESTRA HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667608
IRS990/TotalAssetsEOYAmt02572679
IRS990/TotalAssetsGrp/BOYAmt02667608
IRS990/TotalAssetsGrp/EOYAmt02572679
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IRS990/TotalContributionsAmt01401784
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02028832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932013
IRS990/TotalLiabilitiesEOYAmt0906752
IRS990/TotalLiabilitiesGrp/BOYAmt0932013
IRS990/TotalLiabilitiesGrp/EOYAmt0906752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,572,679
Liabilities
$906,752
Net assets
$1,665,927
Revenue
$1,959,164
Expenses
$2,028,832
Net income
-$69,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.52$2.01$2.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$2.15$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.76$1.44$2.03$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.58$1.22$1.70$1.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.86$1.29$1.37$1.74$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.91$1.67$1.96$2.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.93$1.74$1.81$1.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.78$1.87$2.01$1.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.62$2.21$1.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.75$1.23$1.85$2.28$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.89$1.66$1.87$1.77$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.56$1.31$1.53$0.22
2012Summary only. Only limited summary data is available for this year.$2.01$0.23$1.78$2.34$1.38$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.82$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.47$0.59$1.07