Civic Intelligence

Consejo De Federaciones Mexicanas En

990 • Fiscal year 2014 • EIN 32-0154043

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

125 Paseo de la PlazaLos Angeles, CA 90012

(213) 417-8380

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,229

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$909,269

No earlier filing loaded for comparison.

Net Assets

$895,625

No earlier filing loaded for comparison.

Liabilities

$13,644

No earlier filing loaded for comparison.

Revenue

$655,453

No earlier filing loaded for comparison.

Expenses

$689,159

No earlier filing loaded for comparison.

Net Income

-$33,706

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.

$3.0M$2.0M$1.0M$0Assets 2014: $909,269Liabilities 2014: $13,644Net Assets 2014: $895,6252014Assets 2015: $1,550,035Liabilities 2015: $20,788Net Assets 2015: $1,529,2472015Assets 2016: $1,339,003Liabilities 2016: $32,746Net Assets 2016: $1,306,2572016Assets 2017: $1,541,985Liabilities 2017: $27,307Net Assets 2017: $1,514,6782017Assets 2018: $1,989,345Liabilities 2018: $35,721Net Assets 2018: $1,953,6242018Assets 2019: $1,816,296Liabilities 2019: $37,295Net Assets 2019: $1,779,0012019Assets 2020: $1,835,444Liabilities 2020: $194,746Net Assets 2020: $1,640,6982020Assets 2021: $2,435,151Liabilities 2021: $50,276Net Assets 2021: $2,384,8752021Assets 2022: $2,301,731Liabilities 2022: $63,969Net Assets 2022: $2,237,7622022Assets 2023: $2,016,752Liabilities 2023: $69,268Net Assets 2023: $1,947,4842023Assets 2024: $1,819,415Liabilities 2024: $68,452Net Assets 2024: $1,750,9632024

Highlighted filing

2014

Assets$909,269
Liabilities$13,644
Net Assets$895,625

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $655,453Expenses 2014: $689,159Net Income 2014: -$33,7062014Revenue 2015: $1,265,967Expenses 2015: $632,345Net Income 2015: $633,6222015Revenue 2016: $521,354Expenses 2016: $744,344Net Income 2016: -$222,9902016Revenue 2017: $935,034Expenses 2017: $726,613Net Income 2017: $208,4212017Revenue 2018: $1,264,373Expenses 2018: $825,427Net Income 2018: $438,9462018Revenue 2019: $564,911Expenses 2019: $739,534Net Income 2019: -$174,6232019Revenue 2020: $819,856Expenses 2020: $958,159Net Income 2020: -$138,3032020Revenue 2021: $1,525,770Expenses 2021: $781,593Net Income 2021: $744,1772021Revenue 2022: $984,274Expenses 2022: $1,131,387Net Income 2022: -$147,1132022Revenue 2023: $767,032Expenses 2023: $1,057,310Net Income 2023: -$290,2782023Revenue 2024: $980,224Expenses 2024: $1,176,745Net Income 2024: -$196,5212024

Highlighted filing

2014

Revenue$655,453
Expenses$689,159
Net Income-$33,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$655,453
Mission and Program Overview

Mission

Create opportunities for latino immigrants in north america, with a special focus on california.

Promote the advancement of the Latino community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,406$818,312▲ $268,906
Pledges and Grants Receivable$396,150$80,831▼ $315,319
Land, Buildings, and Equipment, Net$6,530$6,761▲ $231
Prepaid Expenses and Deferred Charges$3,932$3,093▼ $839
Cash and Non-Interest-Bearing Accounts$273$272▼ $1
Total Assets$956,291$909,269▼ $47,022
Liabilities
Accounts Payable and Accrued Expenses$26,960$13,644▼ $13,316
Total Liabilities$26,960$13,644▼ $13,316
Net Assets / Fund Balance
Unrestricted Net Assets$229,355$497,545▲ $268,190
Temporarily Rstr Net Assets$699,976$398,080▼ $301,896
Total Net Assets Fund Balance$929,331$895,625▼ $33,706
Total Liabilities and Net Assets / Fund Balance$956,291$909,269▼ $47,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,761$19,351$22,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabella BastidaExecutive DirectorFT$49,575$5,654$55,229

Board Members and Trustees

NameTitle
Sylvia MarinPresident/Chair
Adela VargasVice President
Raul MaciasVice President
Carlos MartinezPro-Secretary
Idelfonso GastelumPro-Treasurer
Gonzalo FariasSecretary
Antonia GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,350
Program Service Revenue
$86,685
Investment Income
$418
Other Revenue
$0
All Other Contributions
$483,845
Change in Net Assets
$-33,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,453
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$697,453
Total Revenue per Form 990
$655,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,266
Other Expenses$241,893
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$14,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,226$19,485$8,423$292,134
Conferences and Meetings$51,393$7,889$9$59,291
Current Officers, Directors, Trustees, and Key Employees$44,839$3,307$1,429$49,575
Fees for Services Other$44,065$19$1,713$45,797
Other Employee Benefits$32,192$2,395$1,048$35,635
Grants to Domestic Individuals$33,000--$33,000
Payroll Taxes$28,832$2,146$944$31,922
Travel$29,721$871$92$30,684
Office Expenses$18,861$497$207$19,565
Fees for Services Accounting$17,485$10-$17,495
Insurance$10,261$749$282$11,292
Other Expenses$5,031$170$66$5,267
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$3,284$248$139$3,671
Occupancy$2,110$95$64$2,269
Advertising$1,908$263$2$2,173
All Other Expenses$743$380$3$1,126
Total Functional Expenses$635,434$38,973$14,752$689,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,159
Expenses per Audited Statements$689,159
Total Expenses per Form 990$689,159
Expenses Not Reported on Form 990$42,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section B, Line 11

The Form 990 is provided to the Board of Directors. The fiscal committee reviews the Form 990 prior to filing.

Form 990, Part VI, Section B, Line 12

The Conflict of Interest policy is completed and signed when a new Board member is appointed. Periodically the policy is reviewed by the Board. Board members are expected to abstain from discussion and voting on matters that may give rise to a conflict.

Form 990, Part VI, Section B, Line 15

The Board conducts an evaluation of the Executive Director annually and determines salary based on performance, comparible salaries and the financial condition of the organization.

Form 990, Part VI, Section C, Line 19

Audited financial statements are posted on the organizations web site. Conflict of interest policy and organizational documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Cofem
EIN
32-0154043
Phone
2134178380
Address
125 Paseo de la Plaza, Los Angeles, CA 90012

Signing Officer

Name
Anabella Bastida
Title
Director
Phone
2134178380
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Martin
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
90

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Financial Statement Notes

X 2

Management has considered its tax positions and believes that all of the positions taken by COFEM in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013644
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the advancement of the Latino community.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0263
IRS990/AdvertisingGrp/ProgramServicesAmt01908
IRS990/AdvertisingGrp/TotalAmt02173
IRS990/AllOtherContributionsAmt0483845
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0743
IRS990/AllOtherExpensesGrp/TotalAmt01126
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anabella Bastida
IRS990/BooksInCareOfDetail/PhoneNum02134178380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Paseo de La Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273
IRS990/CashNonInterestBearingGrp/EOYAmt0272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049575
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051393
IRS990/ConferencesMeetingsGrp/TotalAmt059291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568350
IRS990/CYGrantsAndSimilarPaidAmt038000
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt0241893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086685
IRS990/CYRevenuesLessExpensesAmt0-33706
IRS990/CYSalariesCompEmpBnftPaidAmt0409266
IRS990/CYTotalExpensesAmt0689159
IRS990/CYTotalFundraisingExpenseAmt014752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03284
IRS990/DepreciationDepletionGrp/TotalAmt03671
IRS990/Desc0Civic Participation, Health and Education - Programs to strengthen the Latino communitys role in the political process and assure that Latino immigrants voice is included in decision making forums at the state and Federal levels, both in the United States and Mexico.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017485
IRS990/FeesForServicesAccountingGrp/TotalAmt017495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044065
IRS990/FeesForServicesOtherGrp/TotalAmt045797
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75654
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvia Marin
IRS990/Form990PartVIISectionAGrp/PersonNm1Raul Macias
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonia Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm3Idelfonso Gastelum
IRS990/Form990PartVIISectionAGrp/PersonNm4Gonzalo Farias
IRS990/Form990PartVIISectionAGrp/PersonNm5Carlos Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Adela Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm7Anabella Bastida
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pro-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pro-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt084505
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0655453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt010261
IRS990/InsuranceGrp/TotalAmt011292
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06761
IRS990/LandBldgEquipCostOrOtherBssAmt022210
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create opportunities for Latino immigrants in North America, with a special focus on California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929331
IRS990/NetAssetsOrFundBalancesEOYAmt0895625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ManagementAndGeneralAmt095
IRS990/OccupancyGrp/ProgramServicesAmt02110
IRS990/OccupancyGrp/TotalAmt02269
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt018861
IRS990/OfficeExpensesGrp/TotalAmt019565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035635
IRS990/OtherExpensesGrp/Desc0Equipment rent
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt018140
IRS990/OtherExpensesGrp/ProgramServicesAmt118180
IRS990/OtherExpensesGrp/ProgramServicesAmt26163
IRS990/OtherExpensesGrp/ProgramServicesAmt35031
IRS990/OtherExpensesGrp/TotalAmt018194
IRS990/OtherExpensesGrp/TotalAmt118765
IRS990/OtherExpensesGrp/TotalAmt26304
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt028832
IRS990/PayrollTaxesGrp/TotalAmt031922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/PrincipalOfficerNm0Sylvia Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020250
IRS990/PYInvestmentIncomeAmt0558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160533
IRS990/PYOtherRevenueAmt042364
IRS990/PYRevenuesLessExpensesAmt0-19805
IRS990/PYSalariesCompEmpBnftPaidAmt0396958
IRS990/PYTotalExpensesAmt0577741
IRS990/PYTotalRevenueAmt0557936
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt041920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0209840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.59330
IRS990ScheduleA/PublicSupportTotal170Amt02223582
IRS990ScheduleA/SubstantialContributorsTotAmt01294035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03517617
IRS990ScheduleA/TotalSupportAmt03520953
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt04055
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Met with representatives of U.S. Senators and House members, the California governor, senators and legislators, and local council members to discuss health, budget, immigration and environmental issues throughout the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B 1g
IRS990ScheduleC/TotalLobbyingExpendituresAmt04055
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt0689159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt0655453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered its tax positions and believes that all of the positions taken by COFEM in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06761
IRS990ScheduleD/TotalExpensesPerForm990Amt0689159
IRS990ScheduleD/TotalRevenuePerForm990Amt0655453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731159
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to underprivilidged children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are awarded by the Board of Directors based on an application and the impact the recipient organization will make to the local community. Recipients must submit a report to the organization after the project is completed. No grants over 5,000 were awarded.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Scholarships are awarded by a committee of educators and scholars based on an extensive application process and established criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Directors. The fiscal committee reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is completed and signed when a new Board member is appointed. Periodically the policy is reviewed by the Board. Board members are expected to abstain from discussion and voting on matters that may give rise to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts an evaluation of the Executive Director annually and determines salary based on performance, comparible salaries and the financial condition of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financial statements are posted on the organizations web site. Conflict of interest policy and organizational documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.98$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$0.77$1.06$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$0.98$1.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.05$2.38$1.53$0.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.64$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.56$0.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$1.26$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.94$0.73$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.52$0.74$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.27$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.66$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits