Civic Intelligence

San Luis Valley Community Action Agency

EIN 26-4032846 • 501(c)3 • Alamosa, CO

Profile

To assist the low income and poverty population of the san luis valley to become self-sufficient, obtain medical care in an effort to maintain good health, provide nutrition, increased education and employment assistance, assist with safe and reasonable housing, link them to programs, and help them learn to manage their income through partnerships with non-profit and local government agencies who provide direct assistance.

PO Box 300Alamosa, CO 81101

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$48,015

Down $2,295 (-4.6%) from 2020

Liabilities

Down

$48,000

Down $2,295 (-4.6%) from 2020

Net Assets

Flat

$15

Flat from 2020

Operations
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$267,453

Up $44,793 (+20%) from 2020

Expenses

Up

$267,453

Up $44,793 (+20%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $1,520Liabilities 2012: $1,520Net Assets 2012: $02012Assets 2013: $22,403Liabilities 2013: $22,403Net Assets 2013: $02013Assets 2014: $10,252Liabilities 2014: $10,252Net Assets 2014: $02014Assets 2016: $21,798Liabilities 2016: $17,933Net Assets 2016: $3,8652016Assets 2017: $24,269Liabilities 2017: $20,800Net Assets 2017: $3,4692017Assets 2018: $78,698Liabilities 2018: $75,229Net Assets 2018: $3,4692018Assets 2019: $19,550Liabilities 2019: $19,535Net Assets 2019: $152019Assets 2020: $50,310Liabilities 2020: $50,295Net Assets 2020: $152020Assets 2021: $48,015Liabilities 2021: $48,000Net Assets 2021: $152021

Highlighted filing

2021

Assets$48,015
Liabilities$48,000
Net Assets$15
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $172,756Expenses 2012: $172,756Net Income 2012: $02012Revenue 2013: $198,580Expenses 2013: $198,580Net Income 2013: $02013Revenue 2014: $140,835Expenses 2014: $140,835Net Income 2014: $02014Revenue 2016: $148,864Expenses 2016: $144,999Net Income 2016: $3,8652016Revenue 2017: $156,536Expenses 2017: $156,932Net Income 2017: -$3962017Revenue 2018: $188,849Expenses 2018: $188,849Net Income 2018: $02018Revenue 2019: $147,558Expenses 2019: $151,012Net Income 2019: -$3,4542019Revenue 2020: $222,660Expenses 2020: $222,660Net Income 2020: $02020Revenue 2021: $267,453Expenses 2021: $267,453Net Income 2021: $02021

Highlighted filing

2021

Revenue$267,453
Expenses$267,453
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,015
Liabilities
$48,000
Net assets
$15
Revenue
$267,453
Expenses
$267,453
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.00$2.67$2.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$2.23$2.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.03$1.89$1.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.41$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.99$1.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.73$1.73$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$222,660
Mission and Program Overview

Mission

To assist the low income and poverty population of the san luis valley to become self-sufficient, obtain medical care in an effort to maintain good health, provide nutrition, increased education and employment assistance, assist with safe and reasonable housing, link them to programs, and help them learn to manage their income through partnerships with non-profit and local government agencies who provide direct assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,535$50,295▲ $30,760
Cash and Non-Interest-Bearing Accounts$15$15→ $0
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,550$50,310▲ $30,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,535$50,295▲ $30,760
Total Liabilities$19,535$50,295▲ $30,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15$15→ $0
Total Net Assets Fund Balance$15$15→ $0
Total Liabilities and Net Assets / Fund Balance$19,550$50,310▲ $30,760
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nick BarelaChairman
Wendi MaezVice Chair
Carol RiggenbachDirector
Catherine SalazarDirector
Evan SamoraDirector
Helen SigmondDirector
Jessica SierraDirector
Pam WilliamsDirector
Steven RomeroDirector
Tara BayDirector
Tressesa MartinezDirector
Jody KernSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$222,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$222,660--$222,660
Total Functional Expenses$222,660$0$0$222,660
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for board meetings.”

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

“No review was or will be conducted.”

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

“This is a small organization with three to four employees in a small community. Most people in the community know who is related to other parties including employees and executive board members.”

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

“Contract services are approved by the board.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Community Action Agency
EIN
26-4032846
Phone
7195896099
Address
PO BOX 300, ALAMOSA, CO 81101

Signing Officer

Name
Anne Jones
Title
CFO
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The SLV CAA adopted the new accounting for uncertainty in income taxes guidance on January 1, 2009. The SLV CAA files federal income tax returns. The SLV CAA's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the SLV CAA classifies interest and penalties as interest expense. There is no cumulative effect of the change on retained earnings of applying the provisions of FASC 740-10, formerly FIN 48, in the statements of financial condition.”

Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0TO ASSIST THE LOW INCOME AND POVERTY POPULATION OF THE SAN LUIS VALLEY TO BECOME SELF-SUFFICIENT, OBTAIN MEDICAL CARE IN AN EFFORT TO MAINTAIN GOOD HEALTH, PROVIDE NUTRITION, INCREASED EDUCATION AND EMPLOYMENT ASSISTANCE, ASSIST WITH SAFE AND REASONABLE HOUSING, LINK THEM TO PROGRAMS, AND HELP THEM LEARN TO MANAGE THEIR INCOME THROUGH PARTNERSHIPS WITH NON-PROFIT AND LOCAL GOVERNMENT AGENCIES WHO PROVIDE DIRECT ASSISTANCE.
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IRS990/BooksInCareOfDetail/PhoneNum07195896099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081101
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ASSIST THE LOW INCOME AND PROVERTY POPULATION OF THE SAN LUIS VALLEY
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SIERRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0TO ASSIST THE LOW INCOME AND POVERTY POPULATION OF THE SAN LUIS VALLEY TO BECOME SELF-SUFFICIENT, OBTAIN MEDICAL CARE IN AN EFFORT TO MAINTAIN GOOD HEALTH, PROVIDE NUTRITION, INCREASED EDUCATION AND EMPLOYMENT ASSISTANCE, ASSIST WITH SAFE AND REASONABLE HOUSING, LINK THEM TO PROGRAMS, AND HELP THEM LEARN TO MANAGE THEIR INCOME THROUGH PARTNERSHIPS WITH NON-PROFIT AND LOCAL GOVERNMENT AGENCIES WHO PROVIDE DIRECT ASSISTANCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The SLV CAA adopted the new accounting for uncertainty in income taxes guidance on January 1, 2009. The SLV CAA files federal income tax returns. The SLV CAA's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the SLV CAA classifies interest and penalties as interest expense. There is no cumulative effect of the change on retained earnings of applying the provisions of FASC 740-10, formerly FIN 48, in the statements of financial condition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL ORGANIZATION WITH THREE TO FOUR EMPLOYEES IN A SMALL COMMUNITY. MOST PEOPLE IN THE COMMUNITY KNOW WHO IS RELATED TO OTHER PARTIES INCLUDING EMPLOYEES AND EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY COMMUNITY ACTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0264032846
ReturnHeader/Filer/PhoneNum07195896099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir

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