Civic Intelligence

Puente Human Rights Movement

990 • Fiscal year 2015 • EIN 45-3697690

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$658,322

Up $72,751 (+12%) from 2014

Net Assets

Up

$324,851

Up $88,042 (+37%) from 2014

Liabilities

Down

$333,471

Down $15,291 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$634,141

Up $169,250 (+36%) from 2014

Expenses

Up

$546,099

Up $276,901 (+103%) from 2014

Net Income

Down

$88,042

Down $107,651 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$658,322
Liabilities$333,471
Net Assets$324,851
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$634,141
Expenses$546,099
Net Income$88,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$634,141
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

The puente human rights movement is a migrant worker justice foundation 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$456,103$446,794▼ $9,309
Cap Stk Tr Prin Current Funds$236,809$324,851▲ $88,042
Cash and Non-Interest-Bearing Accounts$129,468$210,702▲ $81,234
Prepaid Expenses and Deferred Charges-$826-
Total Assets$585,571$658,322▲ $72,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,111$333,471▼ $12,640
Accounts Payable and Accrued Expenses$2,651--
Total Liabilities$348,762$333,471▼ $15,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,809$324,851▲ $88,042
Total Liabilities and Net Assets / Fund Balance$585,571$658,322▲ $72,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,865$14,593$359,458
Land$85,000-$85,000
Equipment$16,929$12,349$29,278
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos GarciaExecutive DirectorFT$42,500$2,700$45,200

Board Members and Trustees

NameTitle
Sharon ZapataPresident
Victoria LopezSecretary
Cecilia RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,478
Program Service Revenue
$6,084
Investment Income
$0
Other Revenue
$16,579
All Other Contributions
$611,478
Change in Net Assets
$88,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,882
Salaries, Compensation, and Employee Benefits$200,217
Total Fundraising Expense$29,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,200$13,275$13,275$132,750
Fees for Services Other$107,402--$107,402
Conferences and Meetings$84,365--$84,365
Current Officers, Directors, Trustees, and Key Employees$36,160$4,520$4,520$45,200
Occupancy$26,520$3,315$3,315$33,150
Office Expenses$22,256$2,782$2,782$27,820
Other Expenses$16,199--$16,199
Information Technology$10,855$1,357$1,357$13,569
Payroll Taxes$10,855$1,357$1,357$13,569
Depreciation Depletion$10,141$1,267$1,267$12,675
Other Employee Benefits$6,958$870$870$8,698
Fees for Services Accounting-$4,598-$4,598
Travel$3,587$448$448$4,483
Insurance-$2,437-$2,437
Fees for Services Legal$430--$430
Total Functional Expenses$480,682$36,226$29,191$546,099
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
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 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 B, 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
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Garcia
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“The foundation hires outside independent contractors to assist with various gatherings, art cultural programs, teach educational seminars, assist with summer and school vacation programs for kids, and other specialized services.”

Raw XML Appendix379 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.

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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/ExplanationTxt4THE FOUNDATION HIRES OUTSIDE INDEPENDENT CONTRACTORS TO ASSIST WITH VARIOUS GATHERINGS, ART CULTURAL PROGRAMS, TEACH EDUCATIONAL SEMINARS, ASSIST WITH SUMMER AND SCHOOL VACATION PROGRAMS FOR KIDS, AND OTHER SPECIALIZED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
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IRS990/WebsiteAddressTxt0WWW.PUENTEAZ.ORG
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ZAPATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T11:27:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,322
Liabilities
$333,471
Net assets
$324,851
Revenue
$634,141
Expenses
$546,099
Net income
$88,042
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