Civic Intelligence

El Buen Pastor Latino Community Ser

990 • Fiscal year 2014 • EIN 20-3751959

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

4637 Tim RoadWinston Salem, NC 27106

(336) 924-0401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,108

Flat from 2014

Net Assets

Flat

$110,391

Flat from 2014

Liabilities

Flat

$5,717

Flat from 2014

Revenue And Expenses

Revenue

Flat

$271,847

Flat from 2014

Expenses

Flat

$262,974

Flat from 2014

Net Income

Flat

$8,873

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $87,492Liabilities 2010: $12,658Net Assets 2010: $74,8342010Assets 2011: $95,533Liabilities 2011: $17,432Net Assets 2011: $78,1012011Assets 2012: $159,691Liabilities 2012: $21,328Net Assets 2012: $138,3632012Assets 2013: $113,297Liabilities 2013: $11,779Net Assets 2013: $101,5182013Assets 2014: $116,108Liabilities 2014: $5,717Net Assets 2014: $110,3912014Assets 2014: $116,108Liabilities 2014: $5,717Net Assets 2014: $110,3912014Assets 2015: $71,101Liabilities 2015: $5,633Net Assets 2015: $65,4682015Assets 2016: $129,929Liabilities 2016: $9,663Net Assets 2016: $120,2662016Assets 2017: $20,195Liabilities 2017: $2,948Net Assets 2017: $17,2472017Assets 2018: $259,438Liabilities 2018: $2,105Net Assets 2018: $257,3332018Assets 2019: $278,634Liabilities 2019: $2,610Net Assets 2019: $276,0242019Assets 2020: $403,984Liabilities 2020: $1,917Net Assets 2020: $402,0672020Assets 2021: $579,023Liabilities 2021: $1,696Net Assets 2021: $577,3272021Assets 2022: $496,206Liabilities 2022: $1,398Net Assets 2022: $494,8082022Assets 2023: $395,013Liabilities 2023: $5,060Net Assets 2023: $389,9532023Assets 2024: $233,203Liabilities 2024: $3,154Net Assets 2024: $230,0492024

Highlighted filing

2014

Assets$116,108
Liabilities$5,717
Net Assets$110,391

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $150,9702010Expenses 2011: $188,0572011Expenses 2012: $304,5112012Revenue 2013: $219,068Expenses 2013: $255,913Net Income 2013: -$36,8452013Revenue 2014: $271,847Expenses 2014: $262,974Net Income 2014: $8,8732014Revenue 2014: $271,847Expenses 2014: $262,974Net Income 2014: $8,8732014Revenue 2015: $214,995Expenses 2015: $259,918Net Income 2015: -$44,9232015Revenue 2016: $353,248Expenses 2016: $298,450Net Income 2016: $54,7982016Revenue 2017: $92,436Expenses 2017: $195,455Net Income 2017: -$103,0192017Revenue 2018: $364,262Expenses 2018: $124,176Net Income 2018: $240,0862018Revenue 2019: $170,235Expenses 2019: $151,544Net Income 2019: $18,6912019Revenue 2020: $265,947Expenses 2020: $139,904Net Income 2020: $126,0432020Revenue 2021: $423,702Expenses 2021: $248,442Net Income 2021: $175,2602021Revenue 2022: $179,946Expenses 2022: $263,058Net Income 2022: -$83,1122022Revenue 2023: $185,514Expenses 2023: $290,434Net Income 2023: -$104,9202023Revenue 2024: $69,416Expenses 2024: $229,320Net Income 2024: -$159,9042024

Highlighted filing

2014

Revenue$271,847
Expenses$262,974
Net Income$8,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$271,847
Mission and Program Overview

Mission

Latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.

El buen pastor latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,983$89,079▲ $15,096
Cash and Non-Interest-Bearing Accounts$21,280$10,374▼ $10,906
Land, Buildings, and Equipment, Net$4,059$10,285▲ $6,226
Accounts Receivable$13,975$6,370▼ $7,605
Total Assets$113,297$116,108▲ $2,811
Liabilities
Accounts Payable and Accrued Expenses$11,779$5,717▼ $6,062
Total Liabilities$11,779$5,717▼ $6,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,850$68,100▲ $35,250
Unrestricted Net Assets$68,668$42,291▼ $26,377
Total Net Assets Fund Balance$101,518$110,391▲ $8,873
Total Liabilities and Net Assets / Fund Balance$113,297$116,108▲ $2,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,285$18,137$28,422
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$271,752
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$269,590
Change in Net Assets
$8,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,316
Other Expenses$60,658
Total Fundraising Expense$15,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,682$15,100$6,954$184,736
Payroll Taxes$15,207$1,738$635$17,580
Fees for Services Other$11,549--$11,549
Occupancy$8,000-$3,308$11,308
Office Expenses$766$8,609$1,011$10,386
Insurance-$3,054-$3,054
All Other Expenses$2,786--$2,786
Other Expenses$2,739-$3,666$2,739
Depreciation Depletion$2,614--$2,614
Fees for Services Management-$2,175-$2,175
Conferences and Meetings-$685-$685
Total Functional Expenses$216,039$31,361$15,574$262,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

Rosa gonzalez de miranda alfredo miranda chairman vice chair family relationship

Form 990, Page 6, Part VI, Line 9

Nancy colvin 3767 sandalwood ln winston-salem, nc 27106 betina cutaia wilkinson c306 tribble hall winston-salem, nc 27109 judith davis 162 tifton street advance, nc 27006 sara a. Quandt wake forest school of medicine winston-salem, nc 27157 suzanne clark 108 sutters place court winston-salem, nc 27104 silvia correa 741 elderwood avenue winston salem, nc 27103 pilar becerra 3520 beacon hill dr winston salem, nc 27106

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

Prior to filing, the internal affairs committee reviewed the form 990. Upon approval, a copy of the form 990 was provided to each voting board member.

Form 990, Page 6, Part VI, Line 12C

El buen latino community services has a conflict of interest policy, established on 3/16/09. It is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse themselves from any discussion and vote for which a conflict exists for themselves or their family. Determinations of whether a conflict exists are made at a management, board member, officer and individual level. Actual conflicts are reviewed by the director, without the presence of the interested party.

Form 990, Page 6, Part VI, Line 19

Part vi,line 19 the organization makes these documents available upon request at the el buen pastor latino community service's office.

Filing and Contact Details

Filer

Filer Name
El Buen Pastor Latino Community Ser
EIN
20-3751959
Phone
3369240401
Address
4637 TIM ROAD, WINSTON SALEM, NC 27106

Signing Officer

Name
Nancy E Colvin
Title
Treasurer
Phone
3369240401
Signed
2015-06-18

Organization Details

Principal Officer
Rosa Gonzalez De Miranda
Formed
2006
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
275
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

There are 275 weekly volunteers who serve as academic tutors, playground assistants, classroom helpers, food servers, coaches, and teachers. There are 50 or more volunteers help less frequently with special events and programs.

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 275 WEEKLY VOLUNTEERS WHO SERVE AS ACADEMIC TUTORS, PLAYGROUND ASSISTANTS, CLASSROOM HELPERS, FOOD SERVERS, COACHES, AND TEACHERS. THERE ARE 50 OR MORE VOLUNTEERS HELP LESS FREQUENTLY WITH SPECIAL EVENTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSA GONZALEZ DE MIRANDA ALFREDO MIRANDA CHAIRMAN VICE CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANCY COLVIN 3767 SANDALWOOD LN WINSTON-SALEM, NC 27106 BETINA CUTAIA WILKINSON C306 TRIBBLE HALL WINSTON-SALEM, NC 27109 JUDITH DAVIS 162 TIFTON STREET ADVANCE, NC 27006 SARA A. QUANDT WAKE FOREST SCHOOL OF MEDICINE WINSTON-SALEM, NC 27157 SUZANNE CLARK 108 SUTTERS PLACE COURT WINSTON-SALEM, NC 27104 SILVIA CORREA 741 ELDERWOOD AVENUE WINSTON SALEM, NC 27103 PILAR BECERRA 3520 BEACON HILL DR WINSTON SALEM, NC 27106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE INTERNAL AFFAIRS COMMITTEE REVIEWED THE FORM 990. UPON APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EL BUEN LATINO COMMUNITY SERVICES HAS A CONFLICT OF INTEREST POLICY, ESTABLISHED ON 3/16/09. IT IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE DIRECTOR, WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI,LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE EL BUEN PASTOR LATINO COMMUNITY SERVICE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262974
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IRS990/TotalLiabilitiesGrp/EOYAmt05717
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110391
IRS990/TotalProgramServiceExpensesAmt0216039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113297
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt04637 TIM ROAD
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0WWW.ELBUENPASTORLCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY E COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369240401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL BUEN PASTOR LATINO COMMUNITY SER
ReturnHeader/Filer/BusinessNameControlTxt0ELBU
ReturnHeader/Filer/EIN0203751959
ReturnHeader/Filer/PhoneNum03369240401
ReturnHeader/Filer/USAddress/AddressLine1Txt04637 TIM ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/ReturnTs02015-06-18T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.69$2.29$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$1.86$2.90$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.80$2.63$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$4.24$2.48$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$2.66$1.40$1.26
2019Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$1.70$1.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$3.64$1.24$2.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.92$1.95$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$3.53$2.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.15$2.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.72$2.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.72$2.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$2.19$2.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.38$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.78$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.75$1.51