Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2018 • EIN 26-3547211

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.PUCDC.ORG

View Organization Page

78150 Calle TampicoLA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,049

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,212,294

Down $252,624 (-5.7%) from 2017

Net Assets

Down

$3,335,938

Down $334,676 (-9.1%) from 2017

Liabilities

Up

$876,356

Up $82,052 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$961,520

Down $34,419 (-3.5%) from 2017

Expenses

Up

$1,222,277

Up $97,647 (+8.7%) from 2017

Net Income

Down

-$260,757

Down $132,066 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$4,212,294
Liabilities$876,356
Net Assets$3,335,938
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$961,520
Expenses$1,222,277
Net Income-$260,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$961,520
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$3,104,789$2,679,931▼ $424,858
Land, Buildings, and Equipment, Net$1,061,459$1,018,534▼ $42,925
Cash and Non-Interest-Bearing Accounts$118,234$297,835▲ $179,601
Other Notes and Loans Receivable, Net$177,208$213,100▲ $35,892
Prepaid Expenses and Deferred Charges$3,228$2,894▼ $334
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$4,464,918$4,212,294▼ $252,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,086$662,302▼ $17,784
Accounts Payable and Accrued Expenses$86,817$184,823▲ $98,006
Other Liabilities$27,401$29,231▲ $1,830
Total Liabilities$794,304$876,356▲ $82,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,021,259$2,433,845▼ $587,414
Unrestricted Net Assets$649,355$902,093▲ $252,738
Total Net Assets Fund Balance$3,670,614$3,335,938▼ $334,676
Total Liabilities and Net Assets / Fund Balance$4,464,918$4,212,294▼ $252,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,417-$536,417
Buildings$243,031$119,353$362,384
Other Land Buildings$193,581$68,264$261,845
Leasehold Improvements$43,943$9,212$53,155
Equipment$1,562$7,560$9,122
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergio CarranzaExecutive DirectorFT$71,049$71,049

Board Members and Trustees

NameTitle
Joe CejaPresident
Susan RashfordVice President
Marta BarraganMember-at-large
Sister Carol NolanMember-at-large
Carmen VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,007
Program Service Revenue
$376,889
Investment Income
$1,286
Other Revenue
$14,338
All Other Contributions
$145,055
Change in Net Assets
$-260,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,520
Total Revenue per Audited Statements
$961,520
Total Revenue per Form 990
$961,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,650
Salaries, Compensation, and Employee Benefits$451,627
Total Fundraising Expense$7,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,338$101,078-$285,416
Fees for Services Other$168,803$2,380-$171,183
Current Officers, Directors, Trustees, and Key Employees$53,287$17,762-$71,049
Other Employee Benefits$45,418$23,057-$68,475
Depreciation Depletion$32,879$11,885-$44,764
All Other Expenses$17,364$11,431$7,481$36,276
Fees for Services Management$36,000--$36,000
Occupancy$11,940$20,480-$32,420
Other Expenses$31,275$65-$31,340
Payroll Taxes$26,687--$26,687
Interest$20,159$4,071-$24,230
Fees for Services Legal$22,942$10-$22,952
Office Expenses$13,075$7,328-$20,403
Travel$4,990$15,153-$20,143
Insurance$12,047$5,800-$17,847
Fees for Services Accounting$5,500$8,529-$14,029
Information Technology-$8,317-$8,317
Total Functional Expenses$967,369$247,427$7,481$1,222,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,277
Total Expenses per Audited Statements$1,222,277
Total Expenses per Form 990$1,222,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,707
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
Accrued Liabilities$29,231
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Unido Cdc
EIN
26-3547211
Phone
7607777550
Address
78150 CALLE TAMPICO, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ceja
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To adjust prior year grant revenues and net assets = -$73919”

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 2018.”

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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/Desc0PUEBLO UNIDO CDC OWNS AND OPERATES THE AFFORDABLE HOUSING PROJECT, SAN ANTIONO DEL DESIERTO MOBILE HOME PARK, LOCATED IN MECCA, CA. PUEBLO UNIDO CDC CONTINUES TO REHABILITATE THE PARK'S INFRASTRUCTURE AND LEVERAGE RESOURCES TO IMPROVE THE LIVING CONDITIONS OF ITS RESIDENTS. SINCE ACQUIRING THE PARK, PUCDC HAS UPDATED THE ELECTRICAL SYSTEM, INSTALLED A STATE-OF-THE-ART DRINKING WATER FILTRATION SYSTEM, CONSTRUCTED A NEW SECONDARY WELL, AND REPLACED THE PRE-EXISTING LIFT STATION, ALONG WITH OTHER RENOVATIONS. PUCDC IS WORKING ON EXTENDING THE WATER AND SEWER PIPELINES, TO CONNECT TO MUNICIPAL SERVICES AND CONSTRUCTING THE PARK'S PRIMARY WELL, AMONG OTHER MAJOR PROJECTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068475
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IRS990/OtherExpensesGrp/Desc3Facilities & Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
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IRS990/OtherExpensesGrp/ProgramServicesAmt169925
IRS990/OtherExpensesGrp/ProgramServicesAmt251784
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IRS990/OtherExpensesGrp/TotalAmt169925
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340889
IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNIDO CDC CONTINUES WORKING ON THE INFRASTRUCTURE IMPROVEMENTS AND REHABILITATION AT THE SAN ANTONIO DEL DESIERTO MOBILE HOME PARK AND POLANCO COMMUNITIES IN THE EASTERN COACHELLA VALLEY. THIS INCLUDES THE CONSTRUCTION OF A NEW ON-SITE WELL, WASTE WATER AND WATER LINE CONSOLIDATION, WITH CONNECTION TO LOCAL MUNICIPAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400720
IRS990/ProgSrvcAccomActy3Grp/Desc0PUCDC IS WORKING TOWARDS THE DEVELOPMENT OF INNOVATIVE AFFORDABLE HOUSING, SUITABLE FOR RURAL COMMUNITIES. IN ADDITION TO THIS, PUCDC IS PROVIDING TECHNICAL ASSISTANCE TO POLANCO MOBILE HOME PARKS IN THE EASTERN COACHELLA VALLEY, IN THE AREAS OF INFRASTRUCTURE, AFFORDABLE HOUSING, LEADERSHIP, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144204
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743559
IRS990/PYOtherRevenueAmt030269
IRS990/PYProgramServiceRevenueAmt0389523
IRS990/PYRevenuesLessExpensesAmt0-128691
IRS990/PYSalariesCompEmpBnftPaidAmt0381071
IRS990/PYTotalExpensesAmt01124630
IRS990/PYTotalRevenueAmt0995939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-260757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723512
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05426
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424346
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0382839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08323805
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119353
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
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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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,212,294
Liabilities
$876,356
Net assets
$3,335,938
Revenue
$961,520
Expenses
$1,222,277
Net income
-$260,757
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
2018Detailed filing. Detailed filing data is available for this year.$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