Civic Intelligence

Voces

EIN 27-3586666 • 501(c)3 • Battle Creek, MI

Profile

To promote an inclusive society by providing latino/hispanic families with opportunities and resources that lead to individual and community transformation.

1346 Columbia Ave W Ste 101Battle Creek, MI 49015

www.vocesbc.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,216

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,901,246

Down $478,469 (-14%) from 2023

Liabilities

Down

$116,121

Down $76,208 (-40%) from 2023

Net Assets

Down

$2,785,125

Down $402,261 (-13%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$835,504

Down $993,403 (-54%) from 2023

Expenses

Up

$1,211,345

Up $363,212 (+43%) from 2023

Net Income

Down

-$375,841

Down $1,356,615 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $611,371Liabilities 2013: $8,690Net Assets 2013: $602,6812013Assets 2014: $631,328Liabilities 2014: $30,832Net Assets 2014: $600,4962014Assets 2015: $450,351Liabilities 2015: $80,819Net Assets 2015: $369,5322015Assets 2016: $633,408Liabilities 2016: $52,674Net Assets 2016: $580,7342016Assets 2017: $486,732Liabilities 2017: $50,524Net Assets 2017: $436,2082017Assets 2018: $307,878Liabilities 2018: $84,334Net Assets 2018: $223,5442018Assets 2019: $524,578Liabilities 2019: $79,446Net Assets 2019: $445,1322019Assets 2020: $437,149Liabilities 2020: $125,386Net Assets 2020: $311,7632020Assets 2021: $1,371,749Liabilities 2021: $87,275Net Assets 2021: $1,284,4742021Assets 2022: $2,312,705Liabilities 2022: $106,093Net Assets 2022: $2,206,6122022Assets 2023: $3,379,715Liabilities 2023: $192,329Net Assets 2023: $3,187,3862023Assets 2024: $2,901,246Liabilities 2024: $116,121Net Assets 2024: $2,785,1252024

Highlighted filing

2024

Assets$2,901,246
Liabilities$116,121
Net Assets$2,785,125
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $433,9612013Revenue 2014: $409,366Expenses 2014: $411,551Net Income 2014: -$2,1852014Revenue 2015: $334,084Expenses 2015: $565,049Net Income 2015: -$230,9652015Revenue 2016: $745,858Expenses 2016: $535,901Net Income 2016: $209,9572016Revenue 2017: $398,564Expenses 2017: $543,090Net Income 2017: -$144,5262017Revenue 2018: $362,087Expenses 2018: $574,751Net Income 2018: -$212,6642018Revenue 2019: $794,789Expenses 2019: $573,201Net Income 2019: $221,5882019Revenue 2020: $343,286Expenses 2020: $518,634Net Income 2020: -$175,3482020Revenue 2021: $1,560,999Expenses 2021: $546,310Net Income 2021: $1,014,6892021Revenue 2022: $1,594,539Expenses 2022: $672,401Net Income 2022: $922,1382022Revenue 2023: $1,828,907Expenses 2023: $848,133Net Income 2023: $980,7742023Revenue 2024: $835,504Expenses 2024: $1,211,345Net Income 2024: -$375,8412024

Highlighted filing

2024

Revenue$835,504
Expenses$1,211,345
Net Income-$375,841
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,901,246
Liabilities
$116,121
Net assets
$2,785,125
Revenue
$835,504
Expenses
$1,211,345
Net income
-$375,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.79$0.84$1.21$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$1.83$0.85$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.21$1.59$0.67$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.56$0.55$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.79$0.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$0.36$0.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.40$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.75$0.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.33$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$880,078
Mission and Program Overview

Mission

To promote an inclusive society by providing latino/hispanic families with opportunities and resources that lead to individual and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,304,242$1,160,509▼ $1,143,733
Land, Buildings, and Equipment, Net$337,078$1,098,595▲ $761,517
Cash and Non-Interest-Bearing Accounts$634,604$526,328▼ $108,276
Accounts Receivable$82,233$81,069▼ $1,164
Savings and Temporary Cash Investments$2,781$20,073▲ $17,292
Prepaid Expenses and Deferred Charges$8,627$14,522▲ $5,895
Total Assets$3,379,715$2,901,246▼ $478,469
Other Assets Total$10,150$150▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$149,510$110,493▼ $39,017
Deferred Revenue$42,819$4,781▼ $38,038
Other Liabilities-$847-
Total Liabilities$192,329$116,121▼ $76,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,307$1,500,757▲ $1,176,450
Net Assets With Donor Restrictions$2,863,079$1,284,368▼ $1,578,711
Total Net Assets Fund Balance$3,187,386$2,785,125▼ $402,261
Total Liabilities and Net Assets / Fund Balance$3,379,715$2,901,246▼ $478,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,182$13,592$607,774
Leasehold Improvements$465,696$11,815$477,511
Equipment$38,717$18,149$56,866
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Orozco JrExecutive DiFT$85,647$2,569$88,216
Eugenia RangerOperations &FT$54,369-$54,369
Belinda OrozcoASS'T EXE. DFT$38,083-$38,083

Board Members and Trustees

NameTitle
Maria Ortiz BordenPresident
Antonio CarrilloDirector
Carmen SotoDirector
Dr Paul Watson IiDirector
Hexxon VillaDirector
Israel FloresDirector
Yanira FloresDirector
Elizabeth RodriguezSecretary
Laura CarisalezTreasurer
Maria CardosoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,098
Program Service Revenue
$215,200
Investment Income
$6
Other Revenue
$42,200
All Other Contributions
$498,109
Change in Net Assets
$-375,841

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$30,055Fair Market Value (FMV)
Total Noncash Contributions1$30,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,183
Revenue Not Reported on Financial Statements
$-25,679
Revenue Not Reported on Form 990
$32,550
Other Revenue Adjustments
$-25,679
Total Revenue per Audited Statements
$893,733
Total Revenue per Form 990
$835,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,251
Other Expenses$481,072
Grants and Similar Amounts Paid$38,022
Total Fundraising Expense$9,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,417--$406,417
Current Officers, Directors, Trustees, and Key Employees$75,745$140,380$8,821$224,946
Fees for Services Other$109,538$10,435-$119,973
Occupancy$49,069$26,218-$75,287
Payroll Taxes$47,203$12,290$675$60,168
Fees for Services Accounting-$58,759-$58,759
Office Expenses$29,416$19,092-$48,508
Grants to Domestic Orgs$38,022--$38,022
Depreciation Depletion$28,803$2,948-$31,751
Insurance$15,905$3,262-$19,167
Travel$10,641$2,384-$13,025
Information Technology$6,147$6,502-$12,649
Fees for Services Legal-$9,919-$9,919
Advertising$5,597$1,258-$6,855
Other Expenses$662$1,328-$1,990
Conferences and Meetings$646$100-$746
Pension Plan Contributions$720--$720
Total Functional Expenses$906,974$294,875$9,496$1,211,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,469
Expenses per Audited Statements$1,211,345
Total Expenses per Form 990$1,211,345
Expenses Not Reported on Form 990$77,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Conciliohispanic American CouncKalamazoo, MI501c3Trs Admin of Cc Fund$38,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 2

“Jose orozco, jr belinda orozco exe. Dir ass't ex dir family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and affirmed on an annual basis at a board meeting where all members sign that they have reviewed, agree to, and understand the conflict of interest policy.”

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

“Compensation is determined based on information about compensation paid by similar organizations in the area and the state of michigan. Generally, the compensation survey by the michigan nonprofit association is used.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Voces
EIN
27-3586666
Phone
2698414111
Address
1346 COLUMBIA AVE W STE 101, BATTLE CREEK, MI 49015

Signing Officer

Name
Eugenia Ranger
Title
Operations & Finance
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Orozco Jr
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
38

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

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

“La escuelita - early education center. An intercultural bilingual early education center where children are encouraged to learn and grow in a safe, nuturing environment. We believe that it is essential that children's home culture is valued, nurtured and respected. Our preschool center pogram reflects our commitment to the child's growing physical, cognitive, social-emotional and linguistic needs while supporting their self and cultural identities for the whole child's development. We work with families to help them better navigate the educational system while continuing to appreciate and nurture the cultural identities of our families.”

Form 990, Part XI, Line 9

“Uncollectible pledge -18,895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -44,574 uncollectable pledges 18,895”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 44,574”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS &
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS'T EXE. D
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTION - TO STRENGTHEN THE SUPPORTIVE NETWORKS AND SERVICES THAT LATINO/HISPANIC FAMILIES NEED TO ENSURE FAMILY AND CHILD WELL-BEING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - TO INCREASE POST-SECONDARY EDUCATION OPPORTUNITIES AND HIGH SCHOOL GRADUATION FOR LATINO/HISPANIC YOUTH. LA ESCUELITA - EARLY EDUCATION CENTER. AN INTERCULTURAL BILINGUAL EARLY EDUCATION CENTER WHERE CHILDREN ARE ENCOURAGED TO LEARN AND GROW IN A SAFE, NUTURING ENVIRONMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LA ESCUELITA - EARLY EDUCATION CENTER. AN INTERCULTURAL BILINGUAL EARLY EDUCATION CENTER WHERE CHILDREN ARE ENCOURAGED TO LEARN AND GROW IN A SAFE, NUTURING ENVIRONMENT. WE BELIEVE THAT IT IS ESSENTIAL THAT CHILDREN'S HOME CULTURE IS VALUED, NURTURED AND RESPECTED. OUR PRESCHOOL CENTER POGRAM REFLECTS OUR COMMITMENT TO THE CHILD'S GROWING PHYSICAL, COGNITIVE, SOCIAL-EMOTIONAL AND LINGUISTIC NEEDS WHILE SUPPORTING THEIR SELF AND CULTURAL IDENTITIES FOR THE WHOLE CHILD'S DEVELOPMENT. WE WORK WITH FAMILIES TO HELP THEM BETTER NAVIGATE THE EDUCATIONAL SYSTEM WHILE CONTINUING TO APPRECIATE AND NURTURE THE CULTURAL IDENTITIES OF OUR FAMILIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -44,574 UNCOLLECTABLE PLEDGES 18,895
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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