Civic Intelligence

Puente Human Rights Movement

990 • Fiscal year 2014 • EIN 45-3697690

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.PUENTEAZ.ORG
PO Box 21837Phoenix, AZ 85036

(602) 252-1283

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

99th percentile

1092%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$585,571

Up $536,448 (+1092%) from 2013

Net Assets

$236,809

No earlier filing loaded for comparison.

Liabilities

Up

$348,762

Up $348,762 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$464,891

Up $320,362 (+222%) from 2013

Expenses

Up

$269,198

Up $135,972 (+102%) from 2013

Net Income

Up

$195,693

Up $184,390 (+1631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $37,820Liabilities 2012: $02012Assets 2013: $49,123Liabilities 2013: $02013Assets 2014: $585,571Liabilities 2014: $348,762Net Assets 2014: $236,8092014Assets 2015: $658,322Liabilities 2015: $333,471Net Assets 2015: $324,8512015Assets 2016: $1,231,690Liabilities 2016: $336,345Net Assets 2016: $895,3452016Assets 2017: $1,332,814Liabilities 2017: $342,593Net Assets 2017: $990,2212017Assets 2018: $1,308,163Liabilities 2018: $340,313Net Assets 2018: $967,8502018Assets 2019: $1,255,488Liabilities 2019: $316,992Net Assets 2019: $938,4962019Assets 2020: $1,411,052Liabilities 2020: $308,889Net Assets 2020: $1,102,1632020Assets 2021: $1,769,423Liabilities 2021: $306,805Net Assets 2021: $1,462,6182021Assets 2022: $1,957,572Liabilities 2022: $287,072Net Assets 2022: $1,670,5002022Assets 2023: $1,867,556Liabilities 2023: $269,396Net Assets 2023: $1,598,1602023Assets 2024: $1,610,797Liabilities 2024: $265,646Net Assets 2024: $1,345,1512024

Highlighted filing

2014

Assets$585,571
Liabilities$348,762
Net Assets$236,809
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $76,835Expenses 2012: $50,058Net Income 2012: $26,7772012Revenue 2013: $144,529Expenses 2013: $133,226Net Income 2013: $11,3032013Revenue 2014: $464,891Expenses 2014: $269,198Net Income 2014: $195,6932014Revenue 2015: $634,141Expenses 2015: $546,099Net Income 2015: $88,0422015Revenue 2016: $1,409,543Expenses 2016: $865,337Net Income 2016: $544,2062016Revenue 2017: $1,389,482Expenses 2017: $1,294,606Net Income 2017: $94,8762017Revenue 2018: $1,772,227Expenses 2018: $1,814,354Net Income 2018: -$42,1272018Revenue 2019: $1,088,790Expenses 2019: $1,138,533Net Income 2019: -$49,7432019Revenue 2020: $1,427,632Expenses 2020: $1,270,884Net Income 2020: $156,7482020Revenue 2021: $1,635,839Expenses 2021: $1,292,777Net Income 2021: $343,0622021Revenue 2022: $1,051,411Expenses 2022: $856,581Net Income 2022: $194,8302022Revenue 2023: $885,972Expenses 2023: $972,077Net Income 2023: -$86,1052023Revenue 2024: $829,281Expenses 2024: $1,061,702Net Income 2024: -$232,4212024

Highlighted filing

2014

Revenue$464,891
Expenses$269,198
Net Income$195,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$464,891
Mission and Program Overview

Mission

The puente human rights movements is a grassroots migrant worker justice organization based in phoenix, az. We develop, educate, and empower migrant communities to protect and defend our families and ourselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,025$456,103▲ $451,078
Cap Stk Tr Prin Current Funds$49,123$236,809▲ $187,686
Cash and Non-Interest-Bearing Accounts$44,098$129,468▲ $85,370
Total Assets$49,123$585,571▲ $536,448
Liabilities
Mortgage Notes Payable Secured by Investment Property-$346,111-
Accounts Payable and Accrued Expenses-$2,651-
Total Liabilities$0$348,762▲ $348,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,123$236,809▲ $187,686
Total Liabilities and Net Assets / Fund Balance$49,123$585,571▲ $536,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,625$5,833$359,458
Land$85,000-$85,000
Equipment$17,478$8,434$25,912
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GarciaExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Sharon ZapataPresident
Victoria LopezSecretary
Cecilia RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,008
Program Service Revenue
$4,683
Investment Income
$0
Other Revenue
$5,200
All Other Contributions
$455,008
Change in Net Assets
$195,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,274
Other Expenses$129,924
Total Fundraising Expense$19,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,904$8,113$8,113$81,130
Current Officers, Directors, Trustees, and Key Employees$43,200$5,400$5,400$54,000
Occupancy$22,536$2,817$2,817$28,170
Conferences and Meetings$19,814--$19,814
Depreciation Depletion$8,733$1,092$1,091$10,916
Office Expenses$8,077$1,010$1,010$10,097
Fees for Services Other$6,287--$6,287
Information Technology$3,627$453$453$4,533
Payroll Taxes$3,316$414$414$4,144
Travel$2,124$266$266$2,656
Other Expenses$1,652--$1,652
Fees for Services Accounting-$1,450-$1,450
Fees for Services Management-$640-$640
Total Functional Expenses$227,979$21,655$19,564$269,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Puente Human Rights Movement
EIN
45-3697690
Phone
6022521283
Address
PO BOX 21837, PHOENIX, AZ 85036

Signing Officer

Name
Sharon Zapata
Title
President
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Picker
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
50

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML Appendix359 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/EOYAmt02651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PUENTE HUMAN RIGHTS MOVEMENTS IS A GRASSROOTS MIGRANT WORKER JUSTICE ORGANIZATION BASED IN PHOENIX, AZ. WE DEVELOP, EDUCATE, AND EMPOWER MIGRANT COMMUNITIES TO PROTECT AND DEFEND OUR FAMILIES AND OURSELVES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0455008
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE PICKER
IRS990/BooksInCareOfDetail/PhoneNum06022521283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21837
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049123
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0236809
IRS990/CashNonInterestBearingGrp/BOYAmt044098
IRS990/CashNonInterestBearingGrp/EOYAmt0129468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019814
IRS990/ConferencesMeetingsGrp/TotalAmt019814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129924
IRS990/CYOtherRevenueAmt05200
IRS990/CYProgramServiceRevenueAmt04683
IRS990/CYRevenuesLessExpensesAmt0195693
IRS990/CYSalariesCompEmpBnftPaidAmt0139274
IRS990/CYTotalExpensesAmt0269198
IRS990/CYTotalFundraisingExpenseAmt019564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08733
IRS990/DepreciationDepletionGrp/TotalAmt010916
IRS990/Desc0HELD OR PARTICIPATED IN EVENTS TO RAISE AWARENESS, SOLIDARITY, AND TRAIN PEOPLE REGARDING MIGRANT RIGHTS AND ISSUES. ASSISTED WITH 100 DEFERRED ACTION APPLICATION AND RENEWALS TRAINED OVER 100 COMMUNITY MEMBERS TO KNOW THEIR RIGHTS HELD OVER 20 EVENTS REGARDING MIGRANT WORKER RIGHTS ANDASSISTED WITH OVER 100 DEPORTATION CASES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesManagementGrp/TotalAmt0640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06287
IRS990/FeesForServicesOtherGrp/TotalAmt06287
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464891
IRS990/GrossRentsGrp/RealAmt05200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0453
IRS990/InformationTechnologyGrp/ProgramServicesAmt03627
IRS990/InformationTechnologyGrp/TotalAmt04533
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456103
IRS990/LandBldgEquipCostOrOtherBssAmt0470370
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PUENTE HUMAN RIGHTS MOVEMENTS IS A GRASSROOTS MIGRANT WORKER JUSTICE ORGANIZATION BASED IN PHOENIX, AZ. WE DEVELOP, EDUCATE, AND EMPOWER MIGRANT COMMUNITIES TO PROTECT AND DEFEND OUR FAMILIES AND OURSELVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346111
IRS990/NetAssetsOrFundBalancesBOYAmt049123
IRS990/NetAssetsOrFundBalancesEOYAmt0236809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02817
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt022536
IRS990/OccupancyGrp/TotalAmt028170
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OfficeExpensesGrp/ProgramServicesAmt08077
IRS990/OfficeExpensesGrp/TotalAmt010097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CASE WORK EXPENSES
IRS990/OtherExpensesGrp/Desc1MOBILIZATIONS
IRS990/OtherExpensesGrp/Desc2CULTURAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt024949
IRS990/OtherExpensesGrp/ProgramServicesAmt118760
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/TotalAmt024949
IRS990/OtherExpensesGrp/TotalAmt118760
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064904
IRS990/OtherSalariesAndWagesGrp/TotalAmt081130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0414
IRS990/PayrollTaxesGrp/ProgramServicesAmt03316
IRS990/PayrollTaxesGrp/TotalAmt04144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE PICKER
IRS990/PriorPeriodAdjustmentsAmt0-8007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144529
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080937
IRS990/PYRevenuesLessExpensesAmt011303
IRS990/PYSalariesCompEmpBnftPaidAmt052289
IRS990/PYTotalExpensesAmt0133226
IRS990/PYTotalRevenueAmt0144529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675986
IRS990ScheduleA/TotalSupportAmt0675986
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359458
IRS990ScheduleD/EquipmentGrp/BookValueAmt017478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
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
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049123
IRS990/TotalAssetsEOYAmt0585571
IRS990/TotalAssetsGrp/BOYAmt049123
IRS990/TotalAssetsGrp/EOYAmt0585571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0348762
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0348762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236809
IRS990/TotalProgramServiceExpensesAmt0227979
IRS990/TotalProgramServiceRevenueAmt04683
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464891
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585571
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0266
IRS990/TravelGrp/ManagementAndGeneralAmt0266
IRS990/TravelGrp/ProgramServicesAmt02124
IRS990/TravelGrp/TotalAmt02656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21837
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PUENTEAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ZAPATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTE HUMAN RIGHTS MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0453697690
ReturnHeader/Filer/PhoneNum06022521283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21837
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T01:43:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,571
Liabilities
$348,762
Net assets
$236,809
Revenue
$464,891
Expenses
$269,198
Net income
$195,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.35$0.83$1.06$0.23
2023Summary only. Only limited summary data is available for this year.$1.87$0.27$1.60$0.89$0.97$0.09
2022Summary only. Only limited summary data is available for this year.$1.96$0.29$1.67$1.05$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.31$1.46$1.64$1.29$0.34
2020Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$1.43$1.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.94$1.09$1.14$0.05
2018Summary only. Only limited summary data is available for this year.$1.31$0.34$0.97$1.77$1.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$1.39$1.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.34$0.90$1.41$0.87$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.32$0.63$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$0.46$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.03