Civic Intelligence

El Centro De Igualdad Y Derechos

990 • Fiscal year 2019 • EIN 26-4675255

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

714 4th Street SWAlbuquerque, NM 87102

(505) 246-1627

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$65,085

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$330,626

Down $47,160 (-12%) from 2018

Net Assets

Down

$305,602

Down $46,757 (-13%) from 2018

Liabilities

Down

$25,024

Down $403 (-1.6%) from 2018

Revenue

Up

$372,092

Up $146,909 (+65%) from 2018

Expenses

Down

$418,849

Down $44,966 (-9.7%) from 2018

Net Income

Up

-$46,757

Up $191,875 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $109,437Liabilities 2011: $16,114Net Assets 2011: $93,3232011Assets 2012: $184,411Liabilities 2012: $21,372Net Assets 2012: $163,0392012Assets 2013: $233,866Liabilities 2013: $112,524Net Assets 2013: $121,3422013Assets 2014: $96,698Liabilities 2014: $50,901Net Assets 2014: $45,7972014Assets 2015: $211,773Liabilities 2015: $22,164Net Assets 2015: $189,6092015Assets 2016: $421,335Liabilities 2016: $23,489Net Assets 2016: $397,8462016Assets 2017: $609,624Liabilities 2017: $18,633Net Assets 2017: $590,9912017Assets 2018: $377,786Liabilities 2018: $25,427Net Assets 2018: $352,3592018Assets 2019: $330,626Liabilities 2019: $25,024Net Assets 2019: $305,6022019Assets 2020: $575,328Liabilities 2020: $136,086Net Assets 2020: $439,2422020Assets 2021: $843,597Liabilities 2021: $28,476Net Assets 2021: $815,1212021Assets 2022: $1,437,726Liabilities 2022: $39,909Net Assets 2022: $1,397,8172022Assets 2023: $1,437,552Liabilities 2023: $80,237Net Assets 2023: $1,357,3152023Assets 2024: $1,685,777Liabilities 2024: $84,961Net Assets 2024: $1,600,8162024

Highlighted filing

2019

Assets$330,626
Liabilities$25,024
Net Assets$305,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $234,3532011Expenses 2012: $302,4532012Expenses 2013: $340,3032013Revenue 2014: $237,799Expenses 2014: $313,344Net Income 2014: -$75,5452014Revenue 2015: $322,010Expenses 2015: $258,198Net Income 2015: $63,8122015Revenue 2016: $522,661Expenses 2016: $314,424Net Income 2016: $208,2372016Revenue 2017: $567,890Expenses 2017: $374,745Net Income 2017: $193,1452017Revenue 2018: $225,183Expenses 2018: $463,815Net Income 2018: -$238,6322018Revenue 2019: $372,092Expenses 2019: $418,849Net Income 2019: -$46,7572019Revenue 2020: $685,876Expenses 2020: $552,233Net Income 2020: $133,6432020Revenue 2021: $948,177Expenses 2021: $572,298Net Income 2021: $375,8792021Revenue 2022: $1,101,697Expenses 2022: $519,001Net Income 2022: $582,6962022Revenue 2023: $730,939Expenses 2023: $771,441Net Income 2023: -$40,5022023Revenue 2024: $1,098,830Expenses 2024: $855,329Net Income 2024: $243,5012024

Highlighted filing

2019

Revenue$372,092
Expenses$418,849
Net Income-$46,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$372,092
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$301,261$227,150▼ $74,111
Cash and Non-Interest-Bearing Accounts$69,683$98,117▲ $28,434
Accounts Receivable$4,904$2,917▼ $1,987
Prepaid Expenses and Deferred Charges$1,938$2,442▲ $504
Total Assets$377,786$330,626▼ $47,160
Liabilities
Accounts Payable and Accrued Expenses$25,427$25,024▼ $403
Total Liabilities$25,427$25,024▼ $403
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,644$256,309▼ $63,335
Unrestricted Net Assets$32,715$49,293▲ $16,578
Total Net Assets Fund Balance$352,359$305,602▼ $46,757
Total Liabilities and Net Assets / Fund Balance$377,786$330,626▼ $47,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,349$2,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LazarExecutive DiFT$58,074$7,011$65,085

Board Members and Trustees

NameTitle
Bertha CamposPresident
Hector AveldanoDirector
Luz LopezDirector
EMMA O'SULLIVANSecretary
Barbara LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,573
Change in Net Assets
$-46,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,092
Total Revenue per Audited Statements
$372,092
Total Revenue per Form 990
$372,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,105
Other Expenses$116,244
Total Fundraising Expense$30,226
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,899$29,555$12,550$182,004
Current Officers, Directors, Trustees, and Key Employees$53,370$9,763$1,953$65,086
Fees for Services Other$40,131$2,366$1,153$43,650
Grants to Domestic Orgs$24,500--$24,500
Fees for Services Accounting-$20,049-$20,049
Payroll Taxes$16,761$674$456$17,891
Occupancy$13,147$862$1,462$15,471
Other Employee Benefits$2,718-$10,406$13,124
Office Expenses$7,372$1,423$1,483$10,278
Travel$9,925$4$8$9,937
Conferences and Meetings$9,645--$9,645
Insurance$930$783$111$1,824
Other Expenses$1,337$81$206$206
Total Functional Expenses$322,840$65,783$30,226$418,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,849
Total Expenses per Audited Statements$418,849
Total Expenses per Form 990$418,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nm Immigrant Law CenterAlbuquerque, NM501c3Support Immigrant Ri$11,000
Partnership for Community ActionAlbuquerque, NM501c3Support Immigrant Ri$11,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

A draft of the 990 is provided to management and the board of directors for their review and approval prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for top management officials is determined as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers or key employees, if applicable, would be determined as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents are maintained at the organizations office and can be obtained by contacting the executive director.

Filing and Contact Details

Filer

Filer Name
El Centro De Igualdad Y Derechos
EIN
26-4675255
Phone
5052461627
Address
714 4TH STREET SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Rachel Lazar
Title
Executive Director
Phone
5052461627
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lazar
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
70

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part IX, Line 11G

Contracted labor 40,131 2,366 1,153

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL 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/ExplanationTxt1CIVIL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS OR KEY EMPLOYEES, IF APPLICABLE, WOULD BE DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR.
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$1.10$0.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.73$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$0.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.95$0.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.69$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.37$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.23$0.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.57$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.52$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.32$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.24$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.23