Civic Intelligence

Barrio Station

990 • Fiscal year 2017 • EIN 23-7376539

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2019

Organization Profilewww.barriostation.org
2175 Newton AvenueSan Diego, CA 92113

(619) 238-0314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$525,079

Down $56,900 (-9.8%) from 2016

Net Assets

Down

$414,493

Down $106,023 (-20%) from 2016

Liabilities

Up

$110,586

Up $49,123 (+80%) from 2016

Revenue And Expenses

Revenue

Down

$171,174

Down $37,094 (-18%) from 2016

Expenses

Down

$208,501

Down $58,720 (-22%) from 2016

Net Income

Up

-$37,327

Up $21,626 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $831,626Liabilities 2011: $55,441Net Assets 2011: $776,1852011Assets 2012: $757,536Liabilities 2012: $53,917Net Assets 2012: $703,6192012Assets 2013: $670,895Liabilities 2013: $90,650Net Assets 2013: $580,2452013Assets 2014: $596,519Liabilities 2014: $56,252Net Assets 2014: $540,2672014Assets 2015: $628,558Liabilities 2015: $49,089Net Assets 2015: $579,4692015Assets 2016: $581,979Liabilities 2016: $61,463Net Assets 2016: $520,5162016Assets 2017: $603,663Liabilities 2017: $94,936Net Assets 2017: $508,7272017Assets 2017: $525,079Liabilities 2017: $110,586Net Assets 2017: $414,4932017Assets 2018: $484,047Liabilities 2018: $91,066Net Assets 2018: $392,9812018Assets 2019: $472,870Liabilities 2019: $105,550Net Assets 2019: $367,3202019Assets 2020: $465,003Liabilities 2020: $61,985Net Assets 2020: $403,0182020Assets 2021: $503,049Liabilities 2021: $51,573Net Assets 2021: $451,4762021Assets 2022: $500,332Liabilities 2022: $48,384Net Assets 2022: $451,9482022Assets 2023: $559,870Liabilities 2023: $104,761Net Assets 2023: $455,1092023Assets 2024: $430,912Liabilities 2024: $105,861Net Assets 2024: $325,0512024

Highlighted filing

2017

Assets$525,079
Liabilities$110,586
Net Assets$414,493
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $625,2822011Expenses 2012: $437,7122012Expenses 2013: $425,7472013Revenue 2014: $336,653Expenses 2014: $377,986Net Income 2014: -$41,3332014Revenue 2015: $319,020Expenses 2015: $283,670Net Income 2015: $35,3502015Revenue 2016: $208,268Expenses 2016: $267,221Net Income 2016: -$58,9532016Revenue 2017: $201,892Expenses 2017: $142,939Net Income 2017: $58,9532017Revenue 2017: $171,174Expenses 2017: $208,501Net Income 2017: -$37,3272017Revenue 2018: $181,225Expenses 2018: $201,923Net Income 2018: -$20,6982018Revenue 2019: $359,943Expenses 2019: $385,669Net Income 2019: -$25,7262019Revenue 2020: $721,722Expenses 2020: $685,811Net Income 2020: $35,9112020Revenue 2021: $610,045Expenses 2021: $561,868Net Income 2021: $48,1772021Revenue 2022: $556,023Expenses 2022: $555,598Net Income 2022: $4252022Revenue 2023: $582,683Expenses 2023: $581,231Net Income 2023: $1,4522023Revenue 2024: $358,745Expenses 2024: $489,054Net Income 2024: -$130,3092024

Highlighted filing

2017

Revenue$171,174
Expenses$208,501
Net Income-$37,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2019
Return Version
2016v3.0
Gross Receipts
$181,674
Mission and Program Overview

Mission

Charitable and Education Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,360$491,374▼ $32,986
Cash and Non-Interest-Bearing Accounts$34,047$14,841▼ $19,206
Prepaid Expenses and Deferred Charges$9,196$12,543▲ $3,347
Investments in Publicly Traded Securities$4,275$6,321▲ $2,046
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$571,878$525,079▼ $46,799
Other Assets Total-$0-
Liabilities
Deferred Revenue$55,000$60,000▲ $5,000
Mortgage Notes Payable Secured by Investment Property$37,672$37,548▼ $124
Accounts Payable and Accrued Expenses$21,109$13,038▼ $8,071
Other Liabilities$8,323--
Total Liabilities$122,104$110,586▼ $11,518
Net Assets / Fund Balance
Unrestricted Net Assets$449,774$414,493▼ $35,281
Total Net Assets Fund Balance$449,774$414,493▼ $35,281
Total Liabilities and Net Assets / Fund Balance$571,878$525,079▼ $46,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$874,445-$874,445
Equipment$268,766-$268,766
Other Land Buildings$-651,837$651,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrtizExecutive DirectorFT$3,815$3,815

Board Members and Trustees

NameTitle
Richard H Brown SJ PastorPresident
Albert DuenasVice President
Jorge CarretoBoard Member
Marco CurielBoard Member
Armida Sainz-RamirezSecretary
Gloria Serrano MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,176
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$52,775
All Other Contributions
$118,176
Change in Net Assets
$-37,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,270
Salaries, Compensation, and Employee Benefits$63,338
Total Fundraising Expense$4,462
Grants and Similar Amounts Paid$1,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,770--$47,770
Depreciation Depletion$32,986--$32,986
Insurance$24,186--$24,186
Fees for Services Accounting$23,184-$620$23,804
Other Expenses$2,706-$3,842$6,548
Other Employee Benefits$6,414--$6,414
Payroll Taxes$5,339--$5,339
Current Officers, Directors, Trustees, and Key Employees$3,815--$3,815
Interest$3,372--$3,372
Occupancy$3,297--$3,297
All Other Expenses$2,442--$2,442
Grants to Domestic Individuals$1,893--$1,893
Travel$1,529--$1,529
Total Functional Expenses$204,039$0$4,462$208,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,551
Fundraising Direct Expenses$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,551$59,551$10,500$49,051
Total Events$59,551$59,551$10,500$49,051
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 is mailed to the Board of Directors for comment. The draft becomes the Final if no comments are received to the contrary or it is adjusted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members receive the Agency Bylaw and Conflict of Interest Policy. Executive Director conducts verbal reminders annually.”

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

“Organization documents are available under the public information act process and upon request if the Executive Director can accommodate the caller immediately through recent-documents access, archives access, and copies efforts.”

Filing and Contact Details

Filer

Filer Name
Barrio Station
EIN
23-7376539
Phone
6192380314
Address
2175 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Rachael Ortiz
Title
Executive Director
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
Supplemental Narrative

Additional Explanations

Amended Explanation

“This amended return was prepared to reflect the results of the organization's financial audit conducted by an outside independent auditor.”

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IRS990/Desc0Barrio Youth Center is a safe haven that provides 3,000 children and adolescents with daily center based productive programs and activities. Ages served are 6 to 18 years. The youth are at high risk of school drop-out, drug experimentation and addiction, youth crime, and gang involvement. The Center's facilities include computer & learning lab, cardio and exercise equipment, boxing classes, general recreation room, Kids Korner, a swimming pool, and a theater. The youths enjoy special holidays, cultural celebrations, and state and national holidays. They further experience quality life styles and bright futures.Project Embrace is a counseling and guidance program aimed at children of all ages with assistance to senior citizens reaching needs for 24 hour care, advance instructions, and options for 24 hour care facilities. Project provides case management both short and long term, individual and group counseling, behavioral adjustment, and family counseling to improve chaotic situations in the home. The project receives court ordered and probation ordered placements, school referrals, and walk-in clients. Furthermore, it provides assistance to college bound and work ready high school students in need of scholarships, options, and job readiness referrals and resources.Neighborhood Revitalization Support provides advocacy, leadership development, catalyst support, and direct training to community residents and organization leaders. This service provides on-going leadership in neighborhood justice efforts giving community members with process information in land use efforts such as bringing in tools like redevelopment designation, special parking permits, affordable housing and more. We organize community empowerment working committees, create media and public demonstrations as appropriate to bring an end to injustices and discriminatory practices by governmental agencies.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01640
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215374
IRS990/PYOtherRevenueAmt065312
IRS990/PYRevenuesLessExpensesAmt0-124868
IRS990/PYSalariesCompEmpBnftPaidAmt063018
IRS990/PYTotalExpensesAmt0280032
IRS990/PYTotalRevenueAmt0155164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0929633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929633
IRS990ScheduleA/TotalSupportAmt0930359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0874445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-651837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0651837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491374
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is mailed to the Board of Directors for comment. The draft becomes the Final if no comments are received to the contrary or it is adjusted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members receive the Agency Bylaw and Conflict of Interest Policy. Executive Director conducts verbal reminders annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are available under the public information act process and upon request if the Executive Director can accommodate the caller immediately through recent-documents access, archives access, and copies efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This amended return was prepared to reflect the results of the organization's financial audit conducted by an outside independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571878
IRS990/TotalAssetsEOYAmt0525079
IRS990/TotalAssetsGrp/BOYAmt0571878
IRS990/TotalAssetsGrp/EOYAmt0525079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122104
IRS990/TotalLiabilitiesEOYAmt0110586
IRS990/TotalLiabilitiesGrp/BOYAmt0122104
IRS990/TotalLiabilitiesGrp/EOYAmt0110586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414493
IRS990/TotalProgramServiceExpensesAmt0204039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01529
IRS990/TravelGrp/TotalAmt01529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,079
Liabilities
$110,586
Net assets
$414,493
Revenue
$171,174
Expenses
$208,501
Net income
-$37,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.06$3.25$3.59$4.89$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.05$4.55$5.83$5.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.52$5.56$5.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.52$4.51$6.10$5.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.62$4.03$7.22$6.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.06$3.67$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.91$3.93$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.95$5.09$2.02$1.43$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.11$4.14$1.71$2.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$2.08$2.67$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.79$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.56$5.40$3.37$3.78$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.54$7.04$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.55$7.76$6.25