Civic Intelligence

Entre Hermanos

990 • Fiscal year 2019 • EIN 31-1775429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ENTREHERMANOS.ORG
1621 S Jackson St No 202Seattle, WA 98144

(206) 322-7700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$405,903

Up $40,841 (+11%) from 2018

Net Assets

Up

$341,400

Up $65,063 (+24%) from 2018

Liabilities

Down

$64,503

Down $24,222 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$895,754

Up $232,026 (+35%) from 2018

Expenses

Up

$830,691

Up $160,944 (+24%) from 2018

Net Income

Up

$65,063

Up $71,082 (+1181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $125,105Liabilities 2010: $22,378Net Assets 2010: $102,7272010Assets 2011: $159,218Liabilities 2011: $10,008Net Assets 2011: $149,2102011Assets 2012: $137,130Liabilities 2012: $9,223Net Assets 2012: $127,9072012Assets 2013: $192,607Liabilities 2013: $29,794Net Assets 2013: $162,8132013Assets 2014: $180,796Liabilities 2014: $23,523Net Assets 2014: $157,2732014Assets 2015: $188,252Liabilities 2015: $42,490Net Assets 2015: $145,7622015Assets 2016: $264,826Liabilities 2016: $62,127Net Assets 2016: $202,6992016Assets 2017: $391,815Liabilities 2017: $109,459Net Assets 2017: $282,3562017Assets 2018: $365,062Liabilities 2018: $88,725Net Assets 2018: $276,3372018Assets 2019: $405,903Liabilities 2019: $64,503Net Assets 2019: $341,4002019Assets 2020: $370,480Liabilities 2020: $226,007Net Assets 2020: $144,4732020Assets 2021: $615,880Liabilities 2021: $112,108Net Assets 2021: $503,7722021Assets 2022: $894,245Liabilities 2022: $170,675Net Assets 2022: $723,5702022Assets 2023: $885,383Liabilities 2023: $260,196Net Assets 2023: $625,1872023Assets 2024: $1,128,941Liabilities 2024: $472,530Net Assets 2024: $656,4112024

Highlighted filing

2019

Assets$405,903
Liabilities$64,503
Net Assets$341,400
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,5922010Expenses 2011: $395,0612011Expenses 2012: $340,7582012Revenue 2013: $408,515Expenses 2013: $373,609Net Income 2013: $34,9062013Revenue 2014: $321,353Expenses 2014: $326,893Net Income 2014: -$5,5402014Revenue 2015: $352,156Expenses 2015: $363,667Net Income 2015: -$11,5112015Revenue 2016: $393,997Expenses 2016: $337,060Net Income 2016: $56,9372016Revenue 2017: $574,111Expenses 2017: $494,454Net Income 2017: $79,6572017Revenue 2018: $663,728Expenses 2018: $669,747Net Income 2018: -$6,0192018Revenue 2019: $895,754Expenses 2019: $830,691Net Income 2019: $65,0632019Revenue 2020: $1,251,399Expenses 2020: $1,417,444Net Income 2020: -$166,0452020Revenue 2021: $1,903,992Expenses 2021: $1,449,145Net Income 2021: $454,8472021Revenue 2022: $2,233,878Expenses 2022: $2,059,963Net Income 2022: $173,9152022Revenue 2023: $2,438,321Expenses 2023: $2,588,267Net Income 2023: -$149,9462023Revenue 2024: $2,877,795Expenses 2024: $2,852,974Net Income 2024: $24,8212024

Highlighted filing

2019

Revenue$895,754
Expenses$830,691
Net Income$65,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$929,479
Mission and Program Overview

Mission

To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

To promote the health and well-being of the latino gay, lesbian, bisexual, transgender and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,144$164,838▲ $46,694
Savings and Temporary Cash Investments$122,093$123,447▲ $1,354
Cash and Non-Interest-Bearing Accounts$118,772$99,999▼ $18,773
Land, Buildings, and Equipment, Net$0$12,619▲ $12,619
Prepaid Expenses and Deferred Charges$4,569$0▼ $4,569
Accounts Receivable$1,484$0▼ $1,484
Total Assets$365,062$405,903▲ $40,841
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$9,491$49,594▲ $40,103
Other Liabilities$79,234$14,909▼ $64,325
Total Liabilities$88,725$64,503▼ $24,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,665$341,400▲ $256,735
Net Assets Without Donor Restrictions$191,672$0▼ $191,672
Total Net Assets Fund Balance$276,337$341,400▲ $65,063
Total Liabilities and Net Assets / Fund Balance$365,062$405,903▲ $40,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,619$119$12,738
Equipment$0$8,119$8,119
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BuckleyExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Hector Urrunaga-diazPresident (through Sep 2019)
Jose VazquezVice President & Interim President
Brenda Natalie MartinezMember
Carmen CarilloMember
Cisco Cornidez PittmanMember
Daniel Potter-engelskirgerMember
Edgar MunozMember
Isaac RuizMember
Jorge TorresMember
Mary GerardoMember
Michael TissocoSecretary (through Dec 2019)
Cameron CrutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,690
Program Service Revenue
$3,294
Investment Income
$1,354
Other Revenue
$9,416
All Other Contributions
$558,650
Change in Net Assets
$65,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,272
Other Expenses$206,419
Total Fundraising Expense$100,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,271$24,682$75,911$490,864
Fees for Services Other$40,454$11,646$3,216$55,316
Occupancy$44,532$2,393$613$47,538
Current Officers, Directors, Trustees, and Key Employees$37,776$5,939$1,285$45,000
Other Employee Benefits$32,886$3,715$7,763$44,364
Payroll Taxes$29,184$10,053$4,807$44,044
Information Technology$19,440$3,897$2,988$26,325
Fees for Services Accounting$7,491$4,928-$12,419
Travel$9,686$1,213$805$11,704
Office Expenses$8,395$1,647$987$11,029
Insurance$7,686$506$235$8,427
Advertising$3,822$25$9$3,856
Other Expenses$124$1,582$2,029$1,582
Depreciation Depletion-$119-$119
Total Functional Expenses$651,782$78,261$100,648$830,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,235
Fundraising Direct Expenses$33,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Muertos$65,141$33,908$7,994$25,914
Cinco De Mayo$10,413$6,327$432$5,895
Total Events$75,554$40,235$33,725$6,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Settlement Liability$14,909
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 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, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the acting executive director and by the executive committee and copies were provided to all members of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board's search committee survey other similar size nonprofits and arrive at a compensation commensurate with the organization's budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Entre Hermanos
EIN
31-1775429
Phone
2063227700
Address
1621 S JACKSON ST NO 202, SEATTLE, WA 98144

Signing Officer

Name
Robert Foss
Title
Acting Executive Director
Phone
2063227700
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Foss
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 514 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THROUGH SEP 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH DEC 2019)
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IRS990/InformationTechnologyGrp/FundraisingAmt02988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03897
IRS990/InformationTechnologyGrp/ProgramServicesAmt019440
IRS990/InformationTechnologyGrp/TotalAmt026325
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0506
IRS990/InsuranceGrp/ProgramServicesAmt07686
IRS990/InsuranceGrp/TotalAmt08427
IRS990/InvestmentIncomeGrp/ExclusionAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012619
IRS990/LandBldgEquipCostOrOtherBssAmt020857
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF THE LATINO GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY IN A CULTURALLY APPROPRIATE ENVIRONMENT THROUGH DISEASE PREVENTION, EDUCATION, SUPPORT SERVICES, ADVOCACY AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276337
IRS990/NetAssetsOrFundBalancesEOYAmt0341400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt02393
IRS990/OccupancyGrp/ProgramServicesAmt044532
IRS990/OccupancyGrp/TotalAmt047538
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt011029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21582
IRS990/OtherExpensesGrp/ProgramServicesAmt020035
IRS990/OtherExpensesGrp/ProgramServicesAmt1124
IRS990/OtherExpensesGrp/TotalAmt025794
IRS990/OtherExpensesGrp/TotalAmt12310
IRS990/OtherExpensesGrp/TotalAmt21582
IRS990/OtherLiabilitiesGrp/BOYAmt079234
IRS990/OtherLiabilitiesGrp/EOYAmt014909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02906
IRS990/OtherRevenueTotalAmt02906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010053
IRS990/PayrollTaxesGrp/ProgramServicesAmt029184
IRS990/PayrollTaxesGrp/TotalAmt044044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT FOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01249
IRS990/PYOtherExpensesAmt0264382
IRS990/PYOtherRevenueAmt0-360
IRS990/PYProgramServiceRevenueAmt053548
IRS990/PYRevenuesLessExpensesAmt0-6019
IRS990/PYSalariesCompEmpBnftPaidAmt0405365
IRS990/PYTotalExpensesAmt0669747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02540130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540130
IRS990ScheduleA/TotalSupportAmt02612701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL SETTLEMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012619
IRS990ScheduleD/TotalLiabilityAmt014909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE MUERTOS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,903
Liabilities
$64,503
Net assets
$341,400
Revenue
$895,754
Expenses
$830,691
Net income
$65,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.88$2.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$2.44$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.23$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.90$1.45$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$1.25$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.39$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.33