Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4675255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$421,335
Up $209,562 (+99%) from 2015
Net Assets
Up$397,846
Up $208,237 (+110%) from 2015
Liabilities
Up$23,489
Up $1,325 (+6.0%) from 2015
Revenue
Up$522,661
Up $200,651 (+62%) from 2015
Expenses
Up$314,424
Up $56,226 (+22%) from 2015
Net Income
Up$208,237
Up $144,425 (+226%) from 2015
El centro de igualdad y derechos is a grass roots, latino immigrant led organization based in central new mexico that works with latino immigrant communities and allies to defend, strengthen, and advance the rights of our community. We envision a city, state and nation where immigrants can become a collective, conscious, free and powerful force dedicated to the promotion of human rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $155,000 | $396,143 | ▲ $241,143 |
| Cash and Non-Interest-Bearing Accounts | $54,331 | $22,106 | ▼ $32,225 |
| Land, Buildings, and Equipment, Net | $1,180 | $1,569 | ▲ $389 |
| Prepaid Expenses and Deferred Charges | $1,225 | $808 | ▼ $417 |
| Accounts Receivable | $37 | $709 | ▲ $672 |
| Total Assets | $211,773 | $421,335 | ▲ $209,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,164 | $23,489 | ▲ $1,325 |
| Total Liabilities | $22,164 | $23,489 | ▲ $1,325 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $202,230 | $400,798 | ▲ $198,568 |
| Unrestricted Net Assets | $-12,621 | $-2,952 | ▲ $9,669 |
| Total Net Assets Fund Balance | $189,609 | $397,846 | ▲ $208,237 |
| Total Liabilities and Net Assets / Fund Balance | $211,773 | $421,335 | ▲ $209,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,569 | $780 | $2,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Lazar | Executive Di | FT | $56,973 | $5,238 | $62,211 |
| Name | Title |
|---|---|
| Manuel Saenz | President |
| Bertha Campos | Director |
| John Whitlow | Secretary |
| Barbara Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,124 |
| Other Expenses | $90,300 |
| Total Fundraising Expense | $10,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,112 | $32,078 | $1,600 | $109,790 |
| Current Officers, Directors, Trustees, and Key Employees | $80,326 | $4,463 | $4,463 | $89,252 |
| Fees for Services Other | $27,854 | $2,323 | $616 | $30,793 |
| Office Expenses | $12,486 | $1,672 | $1,346 | $15,504 |
| Payroll Taxes | $11,692 | $2,137 | $449 | $14,278 |
| Occupancy | $10,611 | $648 | $1,257 | $12,516 |
| Fees for Services Accounting | $10,954 | $914 | $242 | $12,110 |
| Other Employee Benefits | $8,635 | $1,900 | $269 | $10,804 |
| Conferences and Meetings | $8,858 | $45 | $18 | $8,921 |
| Travel | $5,674 | $51 | $3 | $5,728 |
| Insurance | $1,201 | $77 | $141 | $1,419 |
| Depreciation Depletion | $561 | $99 | - | $660 |
| Other Expenses | $38 | $4 | $62 | $104 |
| Total Functional Expenses | $256,648 | $47,108 | $10,668 | $314,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $314,424 |
| Total Expenses per Audited Statements | $314,424 |
| Total Expenses per Form 990 | $314,424 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,290 |
| Professional Fundraising Fees | $0 |
“A draft of the 990 is provided to management and the board of directors for their review and approval prior to filing.”
“Compensation for top management officials is determined as part of the annual budgeting process.”
“Compensation for officers or key employees, if applicable, would be determined as part of the annual budgeting process.”
“The organizations governing documents are maintained at the organizations office and can be obtained by contacting the executive director.”
“El centro de igualdad y derechos is a grass roots, latino immigrant led organization based in central new mexico that works with latino immigrant communities and allies to defend, strengthen, and advance the rights of our community. We envision a city, state and nation where immigrants can become a collective, conscious, free and powerful force dedicated to the promotion of human rights.”
“Campaigns to support pro-immigrant and non-discriminatory policies at the local and federal level that are conducive to the full integration of immigrant communities and that actively fight against anti-immigrant policy initiatives.”
“El centro de igualdad y derechos (el centro) is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. El centro determined no material unrecognized tax benefits or liabilities existed as of june 30, 2016. If applicable, el centro will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2016, el centro had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. El centro does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of el centro believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c) (3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. El centro files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of form 990 with states in which el centro is registered. The statute of limitations for examination of the foundation's returns expires three years from the due date of the return or the date filed, whichever is later. The foundation's returns for the years ended december 31, 2013, are still open for examination and management anticipates the statute of limitations for the return for the year ended june 30, 2016, will expire in may 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EL CENTRO DE IGUALDAD Y DERECHOS IS A GRASS ROOTS, LATINO IMMIGRANT LED ORGANIZATION BASED IN CENTRAL NEW MEXICO THAT WORKS WITH LATINO IMMIGRANT COMMUNITIES AND ALLIES TO DEFEND, STRENGTHEN, AND ADVANCE THE RIGHTS OF OUR COMMUNITY. WE ENVISION A CITY, STATE AND NATION WHERE IMMIGRANTS CAN BECOME A COLLECTIVE, CONSCIOUS, FREE AND POWERFUL FORCE DEDICATED TO THE PROMOTION OF HUMAN RIGHTS. |
| IRS990/AllOtherContributionsAmt | 0 | 517157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EL CENTRO DE IGUALDAD Y DERECHOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052461627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 4TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90300 |
| IRS990/CYOtherRevenueAmt | 0 | 5290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224124 |
| IRS990/CYTotalExpensesAmt | 0 | 314424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660 |
| IRS990/Desc | 0 | CIVIL RIGHTS SERVICES WORK WITH MEMBERS TO DECREASE CIVIL RIGHTS ABUSES BY LOCAL AND FEDERAL LAW ENFORCEMENT AUTHORITIES AND DECREASE UNNECESSARY DETENTION AND DEPORTATION OF IMMIGRANTS. LEADERSHIP SERVICES PROVIDE TRAINING TO IMMIGRANT WOMEN ON CIVIL AND IMMIGRANT RIGHTS. YOUTH ORGANIZING SERVICES WORKS WITH MEMBERS TO IDENTIFY THEIR OWN STRENGTHS, POWER AND VOICE BY GAINING THE ORGANIZING SKILLS NECESSARY TO AFFECT POSITIVE CHANGE IN THE COMMUNITY. IMMIGRANT RIGHTS HOTLINE AND INFORMATION SERVICES PROVIDES INFORMATION TO COMMUNITY MEMBERS IN CENTRAL NEW MEXICO ABOUT THEIR BASIC RIGHTS AND RESOURCES REGARDING DETENTION AND DEPORTATION, WORKERS COMPENSATION, LABOR RIGHTS, HOUSING, DRIVERS LICENSES AND HEALTH CARE. POLICY ADVOCACY SERVICES ASSISTS IN INITIATING AND PARTICIPATING IN CAMPAIGNS TO SUPPORT PRO-IMMIGRANT AND NON-DISCRIMINATORY POLICIES AT THE LOCAL AND FEDERAL LEVEL THAT ARE CONDUCIVE TO THE FULL INTEGRATION OF IMMIGRANT COMMUNITIES AND THAT ACTIVELY FIGHT AGAINST ANTI-IMMIGRANT POLICY INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 214 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12110 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30793 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERTHA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL LAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2349 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EL CENTRO DE IGUALDAD Y DERECHOS IS A GRASS ROOTS, LATINO IMMIGRANT LED ORGANIZATION BASED IN CENTRAL NEW MEXICO THAT WORKS WITH LATINO IMMIGRANT COMMUNITIES AND ALLIES TO DEFEND, STRENGTHEN, AND ADVANCE THE RIGHTS OF OUR COMMUNITY. WE ENVISION A CITY, STATE AND NATION WHERE IMMIGRANTS CAN BECOME A COLLECTIVE, CONSCIOUS, FREE AND POWERFUL FORCE DEDICATED TO THE PROMOTION OF HUMAN RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10804 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 808 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL LAZAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163428 |
| IRS990/PYTotalExpensesAmt | 0 | 258198 |
| IRS990/PYTotalRevenueAmt | 0 | 322010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1747953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EL CENTRO DE IGUALDAD Y DERECHOS (EL CENTRO) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. EL CENTRO DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF JUNE 30, 2016. IF APPLICABLE, EL CENTRO WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2016, EL CENTRO HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. EL CENTRO DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF EL CENTRO BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. EL CENTRO FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF FORM 990 WITH STATES IN WHICH EL CENTRO IS REGISTERED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE FOUNDATION'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. THE FOUNDATION'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2016, WILL EXPIRE IN MAY 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EL CENTRO DE IGUALDAD Y DERECHOS IS A GRASS ROOTS, LATINO IMMIGRANT LED ORGANIZATION BASED IN CENTRAL NEW MEXICO THAT WORKS WITH LATINO IMMIGRANT COMMUNITIES AND ALLIES TO DEFEND, STRENGTHEN, AND ADVANCE THE RIGHTS OF OUR COMMUNITY. WE ENVISION A CITY, STATE AND NATION WHERE IMMIGRANTS CAN BECOME A COLLECTIVE, CONSCIOUS, FREE AND POWERFUL FORCE DEDICATED TO THE PROMOTION OF HUMAN RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAMPAIGNS TO SUPPORT PRO-IMMIGRANT AND NON-DISCRIMINATORY POLICIES AT THE LOCAL AND FEDERAL LEVEL THAT ARE CONDUCIVE TO THE FULL INTEGRATION OF IMMIGRANT COMMUNITIES AND THAT ACTIVELY FIGHT AGAINST ANTI-IMMIGRANT POLICY INITIATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES, IF APPLICABLE, WOULD BE DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
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| IRS990/USAddress/ZIPCd | 0 | 87102 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ELCENTRONM.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL LAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052461627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE RD NE STE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO SANCHEZ |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T21:44:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.