Civic Intelligence

Puente Human Rights Movement

990 • Fiscal year 2016 • EIN 45-3697690

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,082

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,231,690

Up $573,368 (+87%) from 2015

Net Assets

Up

$895,345

Up $570,494 (+176%) from 2015

Liabilities

Up

$336,345

Up $2,874 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$1,409,543

Up $775,402 (+122%) from 2015

Expenses

Up

$865,337

Up $319,238 (+58%) from 2015

Net Income

Up

$544,206

Up $456,164 (+518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,231,690
Liabilities$336,345
Net Assets$895,345
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,409,543
Expenses$865,337
Net Income$544,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,410,662
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
Cap Stk Tr Prin Current Funds$324,851$895,345▲ $570,494
Cash and Non-Interest-Bearing Accounts$210,702$764,185▲ $553,483
Land, Buildings, and Equipment, Net$446,794$467,505▲ $20,711
Prepaid Expenses and Deferred Charges$826--
Total Assets$658,322$1,231,690▲ $573,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,471$334,101▲ $630
Other Liabilities-$2,244-
Total Liabilities$333,471$336,345▲ $2,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,851$895,345▲ $570,494
Total Liabilities and Net Assets / Fund Balance$658,322$1,231,690▲ $573,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,648$23,810$359,458
Land$85,000-$85,000
Other Land Buildings$32,143$4,061$36,204
Equipment$14,714$18,464$33,178
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GarciaExecutive DirectorFT$28,082$28,082

Board Members and Trustees

NameTitle
Sharon ZapataPresident
Victoria LopezSecretary
Cecilia RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,879
Program Service Revenue
$963
Investment Income
$0
Other Revenue
$16,701
All Other Contributions
$1,391,879
Change in Net Assets
$544,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,579
Salaries, Compensation, and Employee Benefits$169,758
Total Fundraising Expense$17,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,845--$291,845
Travel$150,609--$150,609
Other Salaries and Wages$84,259$19,956$6,652$110,867
Conferences and Meetings$68,289--$68,289
Occupancy$38,559$9,132$3,044$50,735
Other Expenses$36,734--$36,734
Office Expenses$22,561$5,343$1,781$29,685
Current Officers, Directors, Trustees, and Key Employees$21,342$5,055$1,685$28,082
Pension Plan Contributions$15,332$3,632$1,210$20,174
Depreciation Depletion$15,515$1,939$1,939$19,393
Payroll Taxes$8,083$1,914$638$10,635
Information Technology$3,177$752$251$4,180
Fees for Services Accounting-$2,832-$2,832
Fees for Services Legal$2,740--$2,740
Insurance$2,010$476$159$2,645
Total Functional Expenses$796,947$51,031$17,359$865,337
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$2,244
Payroll Liabilities-
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 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 B, 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.”

Form 990, Part VI, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Zapata
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Garcia
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
40

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML Appendix392 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/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.
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ReturnHeader/ReturnTs02017-10-04T10:03:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,690
Liabilities
$336,345
Net assets
$895,345
Revenue
$1,409,543
Expenses
$865,337
Net income
$544,206
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
2016Detailed filing. Detailed filing data is available for this year.$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