Civic Intelligence

Pueblo Unido CDC

EIN 26-3547211 • 501(c)3 • LA Quinta, CA

View Organization Page

Profile

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

78080 Calle Amigo 103LA Quinta, CA 92253

www.pucdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,319

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,815,294

Up $1,206,809 (+22%) from 2023

Liabilities

Down

$548,934

Down $91,735 (-14%) from 2023

Net Assets

Up

$6,266,360

Up $1,298,544 (+26%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$2,475,856

Down $358,373 (-13%) from 2023

Expenses

Down

$1,177,312

Down $414,954 (-26%) from 2023

Net Income

Up

$1,298,544

Up $56,581 (+4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: -$33Liabilities 2010: $0Net Assets 2010: -$332010Assets 2011: $693,073Liabilities 2011: $574,344Net Assets 2011: $118,7292011Assets 2013: $906,037Liabilities 2013: $751,450Net Assets 2013: $154,5872013Assets 2014: $1,609,273Liabilities 2014: $755,485Net Assets 2014: $853,7882014Assets 2015: $1,582,456Liabilities 2015: $736,060Net Assets 2015: $846,3962015Assets 2016: $4,543,426Liabilities 2016: $744,121Net Assets 2016: $3,799,3052016Assets 2017: $4,464,918Liabilities 2017: $794,304Net Assets 2017: $3,670,6142017Assets 2018: $4,212,294Liabilities 2018: $876,356Net Assets 2018: $3,335,9382018Assets 2019: $3,851,580Liabilities 2019: $734,094Net Assets 2019: $3,117,4862019Assets 2020: $4,009,396Liabilities 2020: $816,580Net Assets 2020: $3,192,8162020Assets 2021: $3,775,318Liabilities 2021: $788,293Net Assets 2021: $2,987,0252021Assets 2022: $5,128,067Liabilities 2022: $1,153,068Net Assets 2022: $3,974,9992022Assets 2023: $5,608,485Liabilities 2023: $640,669Net Assets 2023: $4,967,8162023Assets 2024: $6,815,294Liabilities 2024: $548,934Net Assets 2024: $6,266,3602024

Highlighted filing

2024

Assets$6,815,294
Liabilities$548,934
Net Assets$6,266,360
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,8392010Expenses 2011: $420,7942011Revenue 2013: $734,390Expenses 2013: $748,592Net Income 2013: -$14,2022013Revenue 2014: $1,106,622Expenses 2014: $749,692Net Income 2014: $356,9302014Revenue 2015: $901,705Expenses 2015: $909,097Net Income 2015: -$7,3922015Revenue 2016: $3,755,044Expenses 2016: $805,896Net Income 2016: $2,949,1482016Revenue 2017: $995,939Expenses 2017: $1,124,630Net Income 2017: -$128,6912017Revenue 2018: $961,520Expenses 2018: $1,222,277Net Income 2018: -$260,7572018Revenue 2019: $1,088,636Expenses 2019: $1,058,088Net Income 2019: $30,5482019Revenue 2020: $1,286,128Expenses 2020: $1,167,398Net Income 2020: $118,7302020Revenue 2021: $1,560,088Expenses 2021: $1,532,929Net Income 2021: $27,1592021Revenue 2022: $2,505,996Expenses 2022: $1,511,237Net Income 2022: $994,7592022Revenue 2023: $2,834,229Expenses 2023: $1,592,266Net Income 2023: $1,241,9632023Revenue 2024: $2,475,856Expenses 2024: $1,177,312Net Income 2024: $1,298,5442024

Highlighted filing

2024

Revenue$2,475,856
Expenses$1,177,312
Net Income$1,298,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,815,294
Liabilities
$548,934
Net assets
$6,266,360
Revenue
$2,475,856
Expenses
$1,177,312
Net income
$1,298,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.55$6.27$2.48$1.18$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$2.83$1.59$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.15$3.97$2.51$1.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.79$2.99$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.82$3.19$1.29$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.73$3.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.34$0.96$1.22$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.67$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.74$3.80$3.76$0.81$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.11$0.75$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.15$0.73$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,475,856
Mission and Program Overview

Mission

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,414,480$3,636,675▲ $222,195
Cash and Non-Interest-Bearing Accounts$1,679,895$2,190,360▲ $510,465
Land, Buildings, and Equipment, Net$86,452$369,969▲ $283,517
Other Notes and Loans Receivable, Net$181,041$180,041▼ $1,000
Prepaid Expenses and Deferred Charges$1,200$141,199▲ $139,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,608,485$6,815,294▲ $1,206,809
Other Assets Total$245,417$297,050▲ $51,633
Liabilities
Other Liabilities$429,619$547,744▲ $118,125
Accounts Payable and Accrued Expenses$211,050$1,190▼ $209,860
Total Liabilities$640,669$548,934▼ $91,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,064,028$3,295,801▲ $231,773
Net Assets Without Donor Restrictions$1,903,788$2,970,559▲ $1,066,771
Total Net Assets Fund Balance$4,967,816$6,266,360▲ $1,298,544
Total Liabilities and Net Assets / Fund Balance$5,608,485$6,815,294▲ $1,206,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,036-$274,036
Other Land Buildings$68,720$96,675$165,395
Leasehold Improvements$27,213$19,258$46,471
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio CarranzaExecutive DirectorFT$131,341$39,978$171,319

Board Members and Trustees

NameTitle
Martha BarraganPresident
Victor GonzalezVice President
Alejandro EspinozaMember-at-large
Morelia BaltazarMember-at-large
Monica VazquezSecretary
Joe CejaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Consulting Engineers INCEngineering & Planning2415 IMPERIAL BUSINESS PARK DR B, Imperial, CA 92251$179,470
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,294
Program Service Revenue
$16,824
Investment Income
$16,138
Other Revenue
$3,600
All Other Contributions
$1,862,655
Change in Net Assets
$1,298,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$274,036Fair Market Value (FMV)
Total Noncash Contributions1$274,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,856
Total Revenue per Audited Statements
$2,475,856
Total Revenue per Form 990
$2,475,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,473
Other Expenses$538,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,251$94,417-$377,668
Fees for Services Other$332,625--$332,625
Current Officers, Directors, Trustees, and Key Employees$98,506$32,835-$131,341
Other Employee Benefits$54,355$18,118-$72,473
Payroll Taxes$30,812$10,271-$41,083
All Other Expenses$4,968$27,136-$32,104
Travel$25,665--$25,665
Fees for Services Accounting-$21,975-$21,975
Insurance-$17,892-$17,892
Pension Plan Contributions$11,931$3,977-$15,908
Information Technology-$11,298-$11,298
Occupancy-$9,476-$9,476
Other Expenses$7,553$9,270-$9,270
Fees for Services Legal$3,500--$3,500
Office Expenses-$2,756-$2,756
Total Functional Expenses$853,166$324,146$0$1,177,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,312
Total Expenses per Audited Statements$1,177,312
Total Expenses per Form 990$1,177,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$298,253
Pass-through Grant Liability$202,456
Accrued Liabilities$47,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Form 990 was presented to board members for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Their issues of conflict of interest are reviewed and discussed at the board meetings.”

Form 990, Part VI, Section B, Line 15B

“All matters of compensation for the key employees are discussed at board meetings and agreed upon.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 tax return is also available through the california attorney general's official website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Unido Cdc
EIN
26-3547211
Phone
7607777550
Address
78080 CALLE AMIGO 103, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Barragan
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2024.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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