Civic Intelligence

Barrio Station

990 • Fiscal year 2021 • EIN 23-7376539

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

(619) 238-0314

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$503,049

Up $38,046 (+8.2%) from 2020

Net Assets

Up

$451,476

Up $48,458 (+12%) from 2020

Liabilities

Down

$51,573

Down $10,412 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$610,045

Down $111,677 (-15%) from 2020

Expenses

Down

$561,868

Down $123,943 (-18%) from 2020

Net Income

Up

$48,177

Up $12,266 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 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

2021

Assets$503,049
Liabilities$51,573
Net Assets$451,476
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2021

Revenue$610,045
Expenses$561,868
Net Income$48,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$610,045
Mission and Program Overview

Mission

Charitable and Education Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,518$365,690▼ $30,828
Cash and Non-Interest-Bearing Accounts$397$83,305▲ $82,908
Accounts Receivable$42,386$41,625▼ $761
Prepaid Expenses and Deferred Charges$25,162$11,608▼ $13,554
Investments in Publicly Traded Securities$540$821▲ $281
Savings and Temporary Cash Investments-$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$465,003$503,049▲ $38,046
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$37,848$38,110▲ $262
Accounts Payable and Accrued Expenses$24,137$13,463▼ $10,674
Total Liabilities$61,985$51,573▼ $10,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,018$451,476▲ $48,458
Total Net Assets Fund Balance$403,018$451,476▲ $48,458
Total Liabilities and Net Assets / Fund Balance$465,003$503,049▲ $38,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,690$508,755$874,445
Equipment-$179,756$179,756
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrtizExecutive DirectorFT$88,320$88,320

Board Members and Trustees

NameTitle
Albert DuenasPresident
Jorge CarretoBoard Member
Gloria Serrano MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,615
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$56,400
All Other Contributions
$553,615
Change in Net Assets
$48,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,749
Other Expenses$163,119
Total Fundraising Expense$6,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,526--$246,526
Current Officers, Directors, Trustees, and Key Employees$88,320--$88,320
Other Employee Benefits$36,782--$36,782
Depreciation Depletion$30,828--$30,828
Insurance$28,974--$28,974
Payroll Taxes$27,121--$27,121
All Other Expenses$18,330-$639$18,969
Fees for Services Other$12,770-$6,000$18,770
Other Expenses$9,738--$9,738
Interest$3,864--$3,864
Occupancy$3,855--$3,855
Travel$3,059--$3,059
Total Functional Expenses$555,229$0$6,639$561,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$56,400$56,400-$56,400
Total Events$56,400$56,400-$56,400
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
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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/Desc0Barrio Station was established in 1970. Our facilities have grown 5 times to accommodate the programs and services that are in demand by the disenfranchised communities that we serve. In 1980 we moved into our final Youth and Community Center. In January of 2019 Barrio Station was awarded a funding contract made possible by the United States Department of Education's Promise Neighborhood National Initiative. Our target population is identified by the United States Department of Housing and Urban Development (HUD) as poverty and Low to Moderate Income (LMI) Census Tracts in San Diego, California. Our award is $500,000 per year at five years ending in December 31, 2024, with the possibility of 2 additional years.Barrio Station has invested in a 50,000 square foot facility, including off street parking, in order to provide a safe haven for our youth and a community hub for empowering its residents and small business to project and enhance their communities that they love and have struggled to maintain and continuously improve with beautification and public safety. Barrio Station has led many endeavors for open space, special parking designation, the exodus of incompatible land uses and involvement in determining their destiny as an empowered community.Daily youth programs that include:1. Fitness and wellness activities through our outdoor community swimming pool, soccer, boxing and cardio and strength building equipment and;2. A 27 station computer lab complete with split monitors, Wi-Fi, assistance with homework and Internet for higher education research and scholarships and;3. Children's activities room compete with music, arts and crafts materials and supplies, X-Box for fun games, holiday projects and children's choir for holidays and special events and;4. Game room compete with table games such as pool tables, air hockey, foosball, chess and educational games and;5. Community Theater for community and special events, graduations of all sorts for local schools, child development centers, head start and nonprofit organizations benefit events. Our annual benefit dinner is also conducted in our theater bringing in a goal of $100,000 annually and;6. Outings to theme parks that are not affordable to the parents of our target area and;7. Counseling and Community Services for the youth, families and the community in general. This includes individual, family and group counseling and empowering communities to protect and enhance their immediate neighborhoods, school and open space and;8. Other community endeavors focus on the trends of today's youth such as vaping, experimenting with opioids, cannabis products and energy drinks and pills found in neighborhood markets and liquor stores and addressing addiction and recovery options for the youth and their parents. 9. Live Well community efforts are being provided to our constituents during the pandemic such as healthy food, gift cards to families, COVID-19 protective supplies including face masks, hand and surface sanitizers, thermometers, assistance is getting their benefits in unemployment checks, stimulus support, VA and social security for widows/widowers, placements in isolation with 3 hot meals and laundry service, nurse visits, transportation. Registering clients for COVID vaccinations for all eligible ages.
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874445
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.barriostation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIO STATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0237376539
ReturnHeader/Filer/PhoneNum06192380314
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330201820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armando Martinez & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194271981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL A MARTINEZCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T12:01:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,049
Liabilities
$51,573
Net assets
$451,476
Revenue
$610,045
Expenses
$561,868
Net income
$48,177
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
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