Civic Intelligence

Consejo De Federaciones Mexicanas En

990 • Fiscal year 2015 • EIN 32-0154043

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profilewww.cofem.org
125 Paseo de la PlazaLos Angeles, CA 90012

(213) 417-8380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,550,035

Up $640,766 (+70%) from 2014

Net Assets

Up

$1,529,247

Up $633,622 (+71%) from 2014

Liabilities

Up

$20,788

Up $7,144 (+52%) from 2014

Revenue And Expenses

Revenue

Up

$1,265,967

Up $610,514 (+93%) from 2014

Expenses

Down

$632,345

Down $56,814 (-8.2%) from 2014

Net Income

Up

$633,622

Up $667,328 (+1980%) from 2014

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

2015

Assets$1,550,035
Liabilities$20,788
Net Assets$1,529,247
Open 2015 Filing

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

2015

Revenue$1,265,967
Expenses$632,345
Net Income$633,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,265,967
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$818,312$1,195,480▲ $377,168
Pledges and Grants Receivable$80,831$343,500▲ $262,669
Prepaid Expenses and Deferred Charges$3,093$6,777▲ $3,684
Land, Buildings, and Equipment, Net$6,761$4,006▼ $2,755
Cash and Non-Interest-Bearing Accounts$272$272→ $0
Total Assets$909,269$1,550,035▲ $640,766
Liabilities
Accounts Payable and Accrued Expenses$13,644$20,788▲ $7,144
Total Liabilities$13,644$20,788▲ $7,144
Net Assets / Fund Balance
Unrestricted Net Assets$497,545$831,497▲ $333,952
Temporarily Rstr Net Assets$398,080$697,750▲ $299,670
Total Net Assets Fund Balance$895,625$1,529,247▲ $633,622
Total Liabilities and Net Assets / Fund Balance$909,269$1,550,035▲ $640,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,006$18,204$22,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabella BastidaExecutive DirectorFT$49,575$6,978$56,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,164,075
Program Service Revenue
$101,477
Investment Income
$415
Other Revenue
$0
All Other Contributions
$1,160,943
Change in Net Assets
$633,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,967
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,307,967
Total Revenue per Form 990
$1,265,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,722
Other Expenses$237,573
Grants and Similar Amounts Paid$61,050
Total Fundraising Expense$24,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,812$22,777$10,953$224,542
Conferences and Meetings$65,007$5,829$1$70,837
Current Officers, Directors, Trustees, and Key Employees$42,129$5,014$2,432$49,575
Fees for Services Other$38,993-$4,515$43,508
Other Employee Benefits$28,611$3,530$1,786$33,927
Grants to Domestic Orgs$31,800--$31,800
Travel$27,509$1,725$1,089$30,323
Payroll Taxes$21,836$2,611$1,231$25,678
Grants to Domestic Individuals$19,250--$19,250
Fees for Services Accounting$14,497$3,288-$17,785
Office Expenses$11,216$943$266$12,425
Insurance$9,595$1,307$474$11,376
Foreign Grants$10,000--$10,000
Other Expenses$5,911$594$271$6,776
Depreciation Depletion$2,365$250$140$2,755
Occupancy$1,805$211$105$2,121
Fees for Services Legal$2,000--$2,000
All Other Expenses$439$689$274$1,402
Advertising$1,046$2$1$1,049
Total Functional Expenses$558,286$49,942$24,117$632,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,345
Expenses per Audited Statements$632,345
Total Expenses per Form 990$632,345
Expenses Not Reported on Form 990$42,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inland Congregations UnitedSan Bernardino, CA501c3General support$12,500
Racies CulturaCoachella, CA501c3General support$12,500

International Summary

Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to local organizations---$15,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the Fiscal Committee and presented to the entire Board 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 annual evaluation of the the Executive Director and determines salary based on perfornance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements, 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
Silvia Marin
Title
President
Phone
2134178380
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Martin
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
80

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way Suite 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 sustained upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt015038
IRS990/OtherExpensesGrp/ProgramServicesAmt110101
IRS990/OtherExpensesGrp/ProgramServicesAmt28326
IRS990/OtherExpensesGrp/ProgramServicesAmt35911
IRS990/OtherExpensesGrp/TotalAmt015038
IRS990/OtherExpensesGrp/TotalAmt111167
IRS990/OtherExpensesGrp/TotalAmt29011
IRS990/OtherExpensesGrp/TotalAmt36776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224542
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt021836
IRS990/PayrollTaxesGrp/TotalAmt025678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06777
IRS990/PrincipalOfficerNm0Sylvia Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Community events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101477
IRS990/ProgSrvcAccomActy2Grp/Desc0Civic Participation - Civic programs aimed at strenghtening the Latino communitys role in the political process and assuring that the Latino immigrants voice is included in decision-making forums at the state and federal levels in both the United States and Mexico.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101477
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Programs to increase the educational opportunities of children and adults in the Latino immigrant community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038000
IRS990/PYInvestmentIncomeAmt0418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241893
IRS990/PYProgramServiceRevenueAmt086685
IRS990/PYRevenuesLessExpensesAmt0-33706
IRS990/PYSalariesCompEmpBnftPaidAmt0409266
IRS990/PYTotalExpensesAmt0689159
IRS990/PYTotalRevenueAmt0655453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0633622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03849297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0209920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63150
IRS990ScheduleA/PublicSupportTotal170Amt02284035
IRS990ScheduleA/SubstantialContributorsTotAmt01775182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059217
IRS990ScheduleA/TotalSupportAmt04061923
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/DirectContactLegislatorsAmt05181
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Met with local and national senators and representatives, representatives of the governors office and local city council members on environment, immigration, health and budget issues throughout the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B 1g
IRS990ScheduleC/TotalLobbyingExpendituresAmt05181
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt0632345
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/RevenueSubtotalAmt01265967
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 sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,035
Liabilities
$20,788
Net assets
$1,529,247
Revenue
$1,265,967
Expenses
$632,345
Net income
$633,622
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
2015Detailed filing. Detailed filing data is available for this year.$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