Civic Intelligence

Vision Y Compromiso

990 • Fiscal year 2012 • EIN 32-0071651

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 31, 2012

2536 Edwards Avenue94530
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$681,702

Up $468,075 (+219%) from 2011

Net Assets

Up

$484,535

Up $450,900 (+1341%) from 2011

Liabilities

Up

$197,167

Up $17,175 (+9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$806,488

Up $53,783 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $134,425Liabilities 2010: $156,308Net Assets 2010: -$21,8832010Assets 2011: $213,627Liabilities 2011: $179,992Net Assets 2011: $33,6352011Assets 2012: $681,702Liabilities 2012: $197,167Net Assets 2012: $484,5352012Assets 2014: $726,304Liabilities 2014: $169,108Net Assets 2014: $557,1962014Assets 2015: $781,154Liabilities 2015: $98,630Net Assets 2015: $682,5242015Assets 2016: $655,496Liabilities 2016: $153,651Net Assets 2016: $501,8452016Assets 2017: $638,772Liabilities 2017: $163,793Net Assets 2017: $474,9792017Assets 2018: $434,384Liabilities 2018: $260,691Net Assets 2018: $173,6932018Assets 2019: $737,292Liabilities 2019: $387,966Net Assets 2019: $349,3262019Assets 2020: $2,826,303Liabilities 2020: $774,250Net Assets 2020: $2,052,0532020Assets 2021: $3,912,094Liabilities 2021: $989,953Net Assets 2021: $2,922,1412021Assets 2022: $5,188,501Liabilities 2022: $927,607Net Assets 2022: $4,260,8942022Assets 2023: $16,815,304Liabilities 2023: $5,030,570Net Assets 2023: $11,784,7342023Assets 2024: $17,905,977Liabilities 2024: $7,981,882Net Assets 2024: $9,924,0952024

Highlighted filing

2012

Assets$681,702
Liabilities$197,167
Net Assets$484,535

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $674,7282010Expenses 2011: $752,7052011Expenses 2012: $806,4882012Revenue 2014: $2,036,987Expenses 2014: $1,667,003Net Income 2014: $369,9842014Revenue 2015: $2,153,535Expenses 2015: $2,028,207Net Income 2015: $125,3282015Revenue 2016: $1,823,647Expenses 2016: $2,004,326Net Income 2016: -$180,6792016Revenue 2017: $2,179,175Expenses 2017: $2,206,041Net Income 2017: -$26,8662017Revenue 2018: $1,975,649Expenses 2018: $2,276,937Net Income 2018: -$301,2882018Revenue 2019: $2,287,659Expenses 2019: $2,112,026Net Income 2019: $175,6332019Revenue 2020: $4,221,412Expenses 2020: $2,518,685Net Income 2020: $1,702,7272020Revenue 2021: $10,026,169Expenses 2021: $9,156,081Net Income 2021: $870,0882021Revenue 2022: $11,619,190Expenses 2022: $10,280,437Net Income 2022: $1,338,7532022Revenue 2023: $18,734,423Expenses 2023: $11,210,583Net Income 2023: $7,523,8402023Revenue 2024: $11,873,152Expenses 2024: $14,249,396Net Income 2024: -$2,376,2442024

Highlighted filing

2012

Revenue-
Expenses$806,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,257,388
Mission and Program Overview

Mission

Vision y compromiso's mission is to promote community well being by supporting promotoras and community health workers as viable community assets and as agents critical to social change. Vision y compromiso is uniquely positioned to serve these active community members, educators, and liaisons by offering capacity building and research support to the network of promotoras and community health workers (p/chws) and their partner organizations.

Major Activities

Activity 2
Annual conference:vision y compromiso's annual conference is a statewide and national convening that hosts 1,000 promotore and community health workers in two days of workshops.
Activity 3
Network:the network is a forum for promotores and community health workers to exchange information related to access, quality of care, health disparities, emerging issues in community health care reform, and professional development. The network provides promotores and community health workers with the skills they need to understand and interpret the theory, methodology and evaluation associated with their community work enabling them to feel confident in a changing world. The network validates the promotores as the community experts who determine community priorities via a consensus building process. Today, this network represents over 4,000 promotores in 13 regions of california, one region in mexico, and many others currently in progress across the united states.
Filing and Contact Details

Filer

EIN
32-0071651
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IRS990/Activity2/Description0ANNUAL CONFERENCE:VISION Y COMPROMISO'S ANNUAL CONFERENCE IS A STATEWIDE AND NATIONAL CONVENING THAT HOSTS 1,000 PROMOTORE AND COMMUNITY HEALTH WORKERS IN TWO DAYS OF WORKSHOPS.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:VISION Y COMPROMISO'S OTHER PROGRAMS INCLUDE:1. A PILOT PROJECT TO ADAPT AND TRAIN PROMOTORES IN NORTHERN AND SOUTHERN CALIFORNIA REGIONS TO OUTREACH TO ELIGIBLE LATINOS.2. A PESTICIDE SAFETY PROGRAM DESIGNED TO INCREASE KNOWLEDGE AMONG WOMEN ABOUT THE POTENTIAL HEALTH EFFECTS RESULTING FROM PESTICIDE EXPOSURE AND HOW WOMEN CAN PROTECT THEMSELVES AND THEIR UNBORN CHILDREN TO AVOID EXPOSURE AND PREVENT FUTURE CASES OF CLEFTING AND/OR OTHER TERATOGENIC EFFECTS.3. A MENTAL HEALTH CURRICULUM THAT WILL TRAIN PROMOTORES ON ISSUES OF GENERAL MENTAL HEALTH AS WELL AS TOPICS RANGING FROM CHILD ABUSE, DOMESTIC VIOLENCE, SUBSTANCE ABUSE TO COMMUNICATIONS TILLS, SELF ESTEEM, AMONGST OTHERS. THE TRAINING WILL ALSO INCLUDE TRAININGS FOR PROMOTORES THAT WILL FOCUS GROUP FACILITATION SKILLS AS WELL AS OTHER TOOLS AND TECHNIQUES THAT WILL PAD IN THEIR DEVELOPMENT AS COMMUNITY TRAINERS AND ADVOCATES.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - STATEMENT 1FORM 990, PART I, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:VISION Y COMPROMISO'S MISSION IS TO PROMOTE COMMUNITY WELL BEING BY SUPPORTING PROMOTORAS AND COMMUNITY HEALTH WORKERS AS VIABLE COMMUNITY ASSETS AND AS AGENTS CRITICAL TO SOCIAL CHANGE. VISION Y COMPROMOSO IS UNIQUELY POSITIONED TO SERVE THESE ACTIVE COMMUNITY MEMBERS, EDUCATORS, AND LIAISONS BY OFFERING CAPACITY BUILDING AND RESEARCH SUPPORT TO THE NETWORK OF PROMOTORAS AND COMMUNITY HEALTH WORKERS AND THEIR PARTNER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0144205
IRS990/TemporarilyRestrictedNetAssets/EOY0676783
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102520 LAS CASAS WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0RANCH CORDOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095670
IRS990/TheBooksAreInCareOf/NamePerson0NANCY MARSH-WOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber05309063063
IRS990/TotalAssets/BOY0213627
IRS990/TotalAssetsBOY0213627
IRS990/TotalAssets/EOY0681702
IRS990/TotalAssetsEOY0681702
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01033126
IRS990/TotalExpensesCurrentYear0806488
IRS990/TotalExpensesPriorYear0752705
IRS990/TotalFunctionalExpenses/Fundraising027067
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091417
IRS990/TotalFunctionalExpenses/ProgramServices0688004
IRS990/TotalFunctionalExpenses/Total0806488
IRS990/TotalFundrsngExpCurrentYear027067
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0179992
IRS990/TotalLiabilitiesBOY0179992
IRS990/TotalLiabilities/EOY0197167
IRS990/TotalLiabilitiesEOY0197167
IRS990/TotalLiabNetAssetsFundBalances/BOY0213627
IRS990/TotalLiabNetAssetsFundBalances/EOY0681702
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY033635
IRS990/TotalNetAssetsFundBalances/EOY0484535
IRS990/TotalOfOtherProgramServiceExp071089
IRS990/TotalOfOtherProgramServiceRev0153600
IRS990/TotalOtherRevenue00
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IRS990/TotalProgramServiceRevenue0224152
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IRS990/TotalRevenuePriorYear0808223
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0224262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.98$9.92$11.9$14.2$2.38
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.03$11.8$18.7$11.2$7.52
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.93$4.26$11.6$10.3$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.99$2.92$10.0$9.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.05$4.22$2.52$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$2.29$2.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.98$2.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$2.18$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$1.82$2.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.15$2.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$2.04$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.02$0.67