Civic Intelligence

Todec Legal Center Perris

EIN 33-0711527 • 501(c)3 • Moreno Valley, CA

Profile

To assist the Latino and immigrant population by providing legal services, citizenship, community development, community education, immigrant integration, and civic engagement programs.

PO Box 1235Moreno Valley, CA 92556

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$152,133

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,397,135

Up $45,536 (+0.6%) from 2023

Liabilities

Down

$2,554,436

Down $305,886 (-11%) from 2023

Net Assets

Up

$4,842,699

Up $351,422 (+7.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$7,456,161

Down $1,612,702 (-18%) from 2023

Expenses

Down

$7,104,739

Down $958,174 (-12%) from 2023

Net Income

Down

$351,422

Down $654,528 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $27,058Liabilities 2012: $7,508Net Assets 2012: $19,5502012Assets 2013: $32,336Liabilities 2013: $6,333Net Assets 2013: $26,0032013Assets 2014: $56,559Liabilities 2014: $16,404Net Assets 2014: $40,1552014Assets 2015: $120,321Liabilities 2015: $18,922Net Assets 2015: $101,3992015Assets 2016: $177,344Liabilities 2016: $21,075Net Assets 2016: $156,2692016Assets 2017: $702,107Liabilities 2017: $483,121Net Assets 2017: $218,9862017Assets 2018: $999,971Liabilities 2018: $510,745Net Assets 2018: $489,2262018Assets 2019: $1,391,547Liabilities 2019: $420,006Net Assets 2019: $971,5412019Assets 2020: $1,977,754Liabilities 2020: $829,069Net Assets 2020: $1,148,6852020Assets 2021: $3,034,027Liabilities 2021: $503,995Net Assets 2021: $2,530,0322021Assets 2022: $6,573,868Liabilities 2022: $3,088,541Net Assets 2022: $3,485,3272022Assets 2023: $7,351,599Liabilities 2023: $2,860,322Net Assets 2023: $4,491,2772023Assets 2024: $7,397,135Liabilities 2024: $2,554,436Net Assets 2024: $4,842,6992024

Highlighted filing

2024

Assets$7,397,135
Liabilities$2,554,436
Net Assets$4,842,699
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $81,629Expenses 2012: $82,361Net Income 2012: -$7322012Revenue 2013: $89,994Expenses 2013: $85,001Net Income 2013: $4,9932013Revenue 2014: $175,130Expenses 2014: $160,978Net Income 2014: $14,1522014Revenue 2015: $292,015Expenses 2015: $230,439Net Income 2015: $61,5762015Revenue 2016: $429,242Expenses 2016: $374,622Net Income 2016: $54,6202016Revenue 2017: $812,982Expenses 2017: $746,140Net Income 2017: $66,8422017Revenue 2018: $1,426,232Expenses 2018: $1,155,992Net Income 2018: $270,2402018Revenue 2019: $1,920,783Expenses 2019: $1,438,468Net Income 2019: $482,3152019Revenue 2020: $1,847,516Expenses 2020: $1,646,569Net Income 2020: $200,9472020Revenue 2021: $5,239,542Expenses 2021: $3,927,535Net Income 2021: $1,312,0072021Revenue 2022: $5,104,350Expenses 2022: $3,958,921Net Income 2022: $1,145,4292022Revenue 2023: $9,068,863Expenses 2023: $8,062,913Net Income 2023: $1,005,9502023Revenue 2024: $7,456,161Expenses 2024: $7,104,739Net Income 2024: $351,4222024

Highlighted filing

2024

Revenue$7,456,161
Expenses$7,104,739
Net Income$351,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,397,135
Liabilities
$2,554,436
Net assets
$4,842,699
Revenue
$7,456,161
Expenses
$7,104,739
Net income
$351,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.55$4.84$7.46$7.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.86$4.49$9.07$8.06$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$3.09$3.49$5.10$3.96$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.50$2.53$5.24$3.93$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.83$1.15$1.85$1.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.42$0.97$1.92$1.44$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.51$0.49$1.43$1.16$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.81$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.43$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.18$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.08$0.08$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,239,542
Mission and Program Overview

Mission

To assist the Latino and immigrant population by providing legal services, citizenship, community development, community education, immigrant integration, and civic engagement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,919,979$3,018,768▲ $1,098,789
Accounts Receivable$34,908$0▼ $34,908
Land, Buildings, and Equipment, Net$22,867$11,667▼ $11,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,977,754$3,034,027▲ $1,056,273
Other Assets Total-$3,592-
Liabilities
Deferred Revenue$772,251$215,000▼ $557,251
Other Liabilities-$157,000-
Accounts Payable and Accrued Expenses$56,818$131,995▲ $75,177
Total Liabilities$829,069$503,995▼ $325,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,685$2,530,032▲ $1,381,347
Total Net Assets Fund Balance$1,148,685$2,530,032▲ $1,381,347
Total Liabilities and Net Assets / Fund Balance$1,977,754$3,034,027▲ $1,056,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,667$16,333$28,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luz GallegosPresidentFT$121,501$121,501

Board Members and Trustees

NameTitle
Josefina LopezBoard Member
Teresa ManzoSecretary
Antonio MadrigalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maria ClaridgeConsulting68 Avondale, Irvine, CA 92602$128,207
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,272
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$2,982,767
Change in Net Assets
$1,312,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,000
Salaries, Compensation, and Employee Benefits$1,621,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,424$129,491-$1,294,915
Fees for Services Other$183,673$20,408-$204,081
All Other Expenses$157,051$17,448-$174,499
Current Officers, Directors, Trustees, and Key Employees$109,351$12,150-$121,501
Payroll Taxes$101,700$11,300-$113,000
Other Employee Benefits$82,907$9,212-$92,119
Occupancy$62,100$6,900-$69,000
Office Expenses$42,076$4,675-$46,751
Other Expenses$28,701$3,189-$31,890
Insurance$10,586$1,176-$11,762
Travel$10,554$1,173-$11,727
Advertising$5,873$652-$6,525
Depreciation Depletion$5,040$560-$5,600
Total Functional Expenses$3,534,784$392,751$0$3,927,535
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$157,000
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director is daughter of Board Treasurer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors receive a copy for review an approval before filing the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As needed the board or directors meets to approve the CEO compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request the organizations provides a copy of the tax return to any individual or entity requesting it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the organizations provides a copy of the financial statements to any individual or entity requesting it.”

Filing and Contact Details

Filer

Filer Name
Todec Legal Center Perris
EIN
33-0711527
Phone
9519431955
Address
PO Box 1235, Moreno Valley, CA 92556

Signing Officer

Name
Luz Gallegos
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Gallegos
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
48

Preparer

Firm
Maria A Contreras
Address
10041 Chardonnay Ct, Sun Valley, CA 91352
Preparer
Maria A Contreras
Phone
8186404733
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Perior Adjustment = $69340”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131995
IRS990/AccountsReceivableGrp/BOYAmt034908
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist the Latino and immigrant population by providing legal services, citizenship, community development, community education, immigrant integration, and civic engagement programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0652
IRS990/AdvertisingGrp/ProgramServicesAmt05873
IRS990/AdvertisingGrp/TotalAmt06525
IRS990/AllOtherContributionsAmt02982767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157051
IRS990/AllOtherExpensesGrp/TotalAmt0174499
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Luz Gallegos
IRS990/BooksInCareOfDetail/PhoneNum09519431955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 South D Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01919979
IRS990/CashNonInterestBearingGrp/EOYAmt03018768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121501
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt068 Avondale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Irvine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Maria Claridge
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05239272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt02306000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01312007
IRS990/CYSalariesCompEmpBnftPaidAmt01621535
IRS990/CYTotalExpensesAmt03927535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05239542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0772251
IRS990/DeferredRevenueGrp/EOYAmt0215000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05040
IRS990/DepreciationDepletionGrp/TotalAmt05600
IRS990/Desc0TODEC's mission is to empower disenfranchised immigrant communities to become economically, socially, educationally, culturally, and civically self-sufficient while enhancing individual self-esteem and community health. The overall purpose of TODEC is to ensure equitable access to community education, organizing, leadership development, civic engagement, and immigration legal services for limited and non-English speaking people including immigrants and migrant workers throughout Riverside, San Bernardino, and Imperial counties. TODEC's efforts reach more than 27000 people annually
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03534784
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183673
IRS990/FeesForServicesOtherGrp/TotalAmt0204081
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Luz Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Manzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Josefina Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Madrigal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02256505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05239542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt010586
IRS990/InsuranceGrp/TotalAmt011762
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011667
IRS990/LandBldgEquipCostOrOtherBssAmt028000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the Latino and immigrant population by providing legal services, citizenship, community development, community education, immigrant integration, and civic engagement programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148685
IRS990/NetAssetsOrFundBalancesEOYAmt02530032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01148685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02530032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/ProgramServicesAmt062100
IRS990/OccupancyGrp/TotalAmt069000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OfficeExpensesGrp/ProgramServicesAmt042076
IRS990/OfficeExpensesGrp/TotalAmt046751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03592
IRS990/OtherChangesInNetAssetsAmt069340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092119
IRS990/OtherExpensesGrp/Desc0Client Supportive Services
IRS990/OtherExpensesGrp/Desc1Meals and food
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33189
IRS990/OtherExpensesGrp/ProgramServicesAmt01371845
IRS990/OtherExpensesGrp/ProgramServicesAmt1165210
IRS990/OtherExpensesGrp/ProgramServicesAmt232693
IRS990/OtherExpensesGrp/ProgramServicesAmt328701
IRS990/OtherExpensesGrp/TotalAmt01524272
IRS990/OtherExpensesGrp/TotalAmt1183567
IRS990/OtherExpensesGrp/TotalAmt236326
IRS990/OtherExpensesGrp/TotalAmt331890
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0157000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101700
IRS990/PayrollTaxesGrp/TotalAmt0113000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Luz Gallegos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01847438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648330
IRS990/PYRevenuesLessExpensesAmt0200947
IRS990/PYSalariesCompEmpBnftPaidAmt0998239
IRS990/PYTotalExpensesAmt01646569
IRS990/PYTotalRevenueAmt01847516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01312007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05239542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01920748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011469868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011469868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05239542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01920748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011469868
IRS990ScheduleA/TotalSupportAmt011469868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011667
IRS990ScheduleD/TotalLiabilityAmt0157000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is daughter of Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors receive a copy for review an approval before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As needed the board or directors meets to approve the CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the organizations provides a copy of the tax return to any individual or entity requesting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the organizations provides a copy of the financial statements to any individual or entity requesting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Perior Adjustment = $69340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977754
IRS990/TotalAssetsEOYAmt03034027
IRS990/TotalAssetsGrp/BOYAmt01977754
IRS990/TotalAssetsGrp/EOYAmt03034027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05239272
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03534784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03927535
IRS990/TotalGrossUBIAmt0270
IRS990/TotalLiabilitiesBOYAmt0829069
IRS990/TotalLiabilitiesEOYAmt0503995
IRS990/TotalLiabilitiesGrp/BOYAmt0829069
IRS990/TotalLiabilitiesGrp/EOYAmt0503995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02530032
IRS990/TotalProgramServiceExpensesAmt03534784
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05239542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03034027
IRS990/TravelGrp/ManagementAndGeneralAmt01173
IRS990/TravelGrp/ProgramServicesAmt010554
IRS990/TravelGrp/TotalAmt011727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1235
IRS990/USAddress/CityNm0Moreno Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.todec.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luz Gallegos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Todec Legal Center Perris
ReturnHeader/Filer/BusinessNameControlTxt0TODE
ReturnHeader/Filer/EIN0330711527
ReturnHeader/Filer/PhoneNum09519431955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1235
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200480992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Contreras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010041 Chardonnay Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091352
ReturnHeader/PreparerPersonGrp/PhoneNum08186404733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria A Contreras
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T17:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luz

Document Assets

No mirrored PDF or thumbnail assets are attached yet.