Civic Intelligence

Comunidades Unidas

990 • Fiscal year 2019 • EIN 13-4257724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1750 West Research Way Suite 102West Valley City, UT 84119

(801) 487-4143

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,460

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$767,246

Up $61,242 (+8.7%) from 2018

Net Assets

Up

$740,680

Up $60,243 (+8.9%) from 2018

Liabilities

Up

$26,566

Up $999 (+3.9%) from 2018

Revenue

Up

$662,512

Up $31,942 (+5.1%) from 2018

Expenses

Up

$602,269

Up $100,115 (+20%) from 2018

Net Income

Down

$60,243

Down $68,173 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $256,512Liabilities 2010: $27,984Net Assets 2010: $228,5282010Assets 2011: $148,728Liabilities 2011: $14,176Net Assets 2011: $134,5522011Assets 2012: $153,004Liabilities 2012: $11,653Net Assets 2012: $141,3512012Assets 2013: $202,091Liabilities 2013: $10,079Net Assets 2013: $192,0122013Assets 2014: $217,335Liabilities 2014: $18,031Net Assets 2014: $199,3042014Assets 2015: $215,909Liabilities 2015: $20,221Net Assets 2015: $195,6882015Assets 2016: $327,655Liabilities 2016: $34,146Net Assets 2016: $293,5092016Assets 2017: $571,785Liabilities 2017: $16,555Net Assets 2017: $555,2302017Assets 2018: $706,004Liabilities 2018: $25,567Net Assets 2018: $680,4372018Assets 2019: $767,246Liabilities 2019: $26,566Net Assets 2019: $740,6802019Assets 2020: $950,880Liabilities 2020: $98,577Net Assets 2020: $852,3032020Assets 2021: $1,234,215Liabilities 2021: $105,687Net Assets 2021: $1,128,5282021Assets 2022: $951,542Liabilities 2022: $28,251Net Assets 2022: $923,2912022Assets 2023: $529,702Liabilities 2023: $43,267Net Assets 2023: $486,4352023Assets 2024: $518,178Liabilities 2024: $27,172Net Assets 2024: $491,0062024

Highlighted filing

2019

Assets$767,246
Liabilities$26,566
Net Assets$740,680

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,442Expenses 2010: $295,046Net Income 2010: -$10,6042010Revenue 2011: $200,985Expenses 2011: $294,961Net Income 2011: -$93,9762011Expenses 2012: $260,7182012Revenue 2013: $317,341Expenses 2013: $266,680Net Income 2013: $50,6612013Revenue 2014: $310,011Expenses 2014: $302,719Net Income 2014: $7,2922014Revenue 2015: $367,208Expenses 2015: $370,824Net Income 2015: -$3,6162015Revenue 2016: $584,576Expenses 2016: $486,756Net Income 2016: $97,8202016Revenue 2017: $746,578Expenses 2017: $484,857Net Income 2017: $261,7212017Revenue 2018: $630,570Expenses 2018: $502,154Net Income 2018: $128,4162018Revenue 2019: $662,512Expenses 2019: $602,269Net Income 2019: $60,2432019Revenue 2020: $909,613Expenses 2020: $797,990Net Income 2020: $111,6232020Revenue 2021: $1,236,384Expenses 2021: $960,159Net Income 2021: $276,2252021Revenue 2022: $950,893Expenses 2022: $1,156,130Net Income 2022: -$205,2372022Revenue 2023: $609,031Expenses 2023: $1,045,887Net Income 2023: -$436,8562023Revenue 2024: $809,787Expenses 2024: $805,216Net Income 2024: $4,5712024

Highlighted filing

2019

Revenue$662,512
Expenses$602,269
Net Income$60,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$662,592
Mission and Program Overview

Mission

Our mission is to eliminate ethnic disparities by promoting grassroots outreach, education and capacity building as well as advocating for long term policy change. Our work is done in geographic areas with high percentages of immigrant families.

We are dedicated to empowering the latino community in utah to recognize and achieve their own potential and become a positive force for change in the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,223$424,671▲ $448
Cash and Non-Interest-Bearing Accounts$154,385$301,265▲ $146,880
Pledges and Grants Receivable$125,640$39,706▼ $85,934
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Land, Buildings, and Equipment, Net$156$4▼ $152
Total Assets$706,004$767,246▲ $61,242
Liabilities
Accounts Payable and Accrued Expenses$25,567$26,566▲ $999
Total Liabilities$25,567$26,566▲ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,937$571,380▲ $6,443
Net Assets With Donor Restrictions$115,500$169,300▲ $53,800
Total Net Assets Fund Balance$680,437$740,680▲ $60,243
Total Liabilities and Net Assets / Fund Balance$706,004$767,246▲ $61,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4$16,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis GarzaExecutive DiFT$61,204$4,256$65,460
Mayra CedanoExecutive DiFT$41,762$2,400$44,162

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$627,824
Program Service Revenue
$14,751
Investment Income
$1,114
Other Revenue
$18,823
All Other Contributions
$278,850
Change in Net Assets
$60,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,169
Other Expenses$229,100
Total Fundraising Expense$50,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,528--$225,528
Current Officers, Directors, Trustees, and Key Employees$45,268$11,167$46,531$102,966
Fees for Services Other$76,808$55$3,213$80,076
Conferences and Meetings$69,631$5$1$69,637
Occupancy$31,494$117$487$32,098
Payroll Taxes$24,087--$24,087
Other Employee Benefits$16,110--$16,110
Other Expenses$14,013$1,799$15$15,827
Office Expenses$12,187$77$320$12,584
Fees for Services Accounting-$11,349-$11,349
Information Technology$5,647--$5,647
Pension Plan Contributions$4,478--$4,478
Insurance$1,730--$1,730
Depreciation Depletion$128$5$19$152
Total Functional Expenses$527,109$24,574$50,586$602,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,903
Fundraising Direct Expenses$80
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,903$18,903$80$18,823
Total Events$18,903$18,903$80$18,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

A draft form 990 is reviewed by the executive director, the board chair, and the board treasurer. The board is provided a copy prior to filing.

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

The board of directors sets the executive director's pay based on a comparison of other similarly-sized organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Comunidades Unidas
EIN
13-4257724
Phone
8014874143
Address
1750 WEST RESEARCH WAY SUITE 102, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Mayra Cedano
Title
Executive Director
Phone
8014874143
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Cedano
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
113

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

76,808 55 3,213

Raw XML AppendixShowing 400 of 427 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/PensionPlanContributionsGrp/TotalAmt04478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125640
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0187370
IRS990/PYOtherRevenueAmt05477
IRS990/PYProgramServiceRevenueAmt010796
IRS990/PYRevenuesLessExpensesAmt0128416
IRS990/PYSalariesCompEmpBnftPaidAmt0314784
IRS990/PYTotalExpensesAmt0502154
IRS990/PYTotalRevenueAmt0630570
IRS990/ReconcilationRevenueExpnssAmt060243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt02867316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627824
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867316
IRS990ScheduleA/TotalSupportAmt02891674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022300
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, AND THE BOARD TREASURER. THE BOARD IS PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S PAY BASED ON A COMPARISON OF OTHER SIMILARLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt376,808 55 3,213
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025567
IRS990/TotalLiabilitiesEOYAmt026566
IRS990/TotalLiabilitiesGrp/BOYAmt025567
IRS990/TotalLiabilitiesGrp/EOYAmt026566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740680
IRS990/TotalOtherCompensationAmt06656
IRS990/TotalProgramServiceExpensesAmt0527109
IRS990/TotalProgramServiceRevenueAmt014751
IRS990/TotalReportableCompFromOrgAmt0102966
IRS990/TotalRevenueGrp/ExclusionAmt019937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662512
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706004
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 WEST RESEARCH WAY SUITE 102
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CUUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA CEDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014874143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMUNIDADES UNIDAS
ReturnHeader/Filer/BusinessNameControlTxt0COMU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.61$1.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.95$1.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.13$1.24$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.91$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.66$0.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.63$0.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.75$0.48$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.29$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.31$0.30$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.20$0.29$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.28$0.30$0.01