Civic Intelligence

Puente Human Rights Movement

990 • Fiscal year 2017 • EIN 45-3697690

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,332,814

Up $101,124 (+8.2%) from 2016

Net Assets

Up

$990,221

Up $94,876 (+11%) from 2016

Liabilities

Up

$342,593

Up $6,248 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$1,389,482

Down $20,061 (-1.4%) from 2016

Expenses

Up

$1,294,606

Up $429,269 (+50%) from 2016

Net Income

Down

$94,876

Down $449,330 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,332,814
Liabilities$342,593
Net Assets$990,221
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,389,482
Expenses$1,294,606
Net Income$94,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,390,322
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$895,345$990,221▲ $94,876
Cash and Non-Interest-Bearing Accounts$764,185$864,933▲ $100,748
Land, Buildings, and Equipment, Net$467,505$467,881▲ $376
Total Assets$1,231,690$1,332,814▲ $101,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,101$321,462▼ $12,639
Other Liabilities$2,244$21,131▲ $18,887
Total Liabilities$336,345$342,593▲ $6,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,345$990,221▲ $94,876
Total Liabilities and Net Assets / Fund Balance$1,231,690$1,332,814▲ $101,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,431$33,027$359,458
Land$85,000-$85,000
Other Land Buildings$47,144$20,791$67,935
Equipment$9,306$23,872$33,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos GarciaExecutive DirectorFT$37,431$4,327$41,758

Board Members and Trustees

NameTitle
Sharon ZapataPresident
Victoria LopezSecretary
Cecilia RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,191
Program Service Revenue
$20,263
Investment Income
$0
Other Revenue
$28
All Other Contributions
$1,369,191
Change in Net Assets
$94,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,194
Salaries, Compensation, and Employee Benefits$335,587
Total Fundraising Expense$25,295
Grants and Similar Amounts Paid$21,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$547,352--$547,352
Other Salaries and Wages$178,858$42,361$14,120$235,339
Travel$134,970--$134,970
Conferences and Meetings$72,520$1,235-$73,755
Office Expenses$41,245$16,249-$57,494
Occupancy$40,852$9,876$3,143$53,871
Current Officers, Directors, Trustees, and Key Employees$31,736$7,516$2,506$41,758
Other Employee Benefits$26,927$6,377$2,126$35,430
Depreciation Depletion$23,830$5,644$1,881$31,355
Payroll Taxes$17,526$4,151$1,383$23,060
Grants to Domestic Individuals$21,825--$21,825
Other Expenses$12,399--$12,399
Information Technology$7,827$224-$8,051
Fees for Services Accounting-$6,744-$6,744
Insurance$1,728$409$136$2,273
Total Functional Expenses$1,168,525$100,786$25,295$1,294,606
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$21,131
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 12-15

“The organization is working in 2018 with a consultant to update their fiscal manual and will have all policies back in place and approved by the board in time for the filing of the return next year.”

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

Signing Officer

Name
Carlos Garcia
Title
Executive Director
Signed
2018-10-30
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
10
Volunteers
20

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03971699
IRS990ScheduleA/TotalSupportAmt03971699
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0326431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359458
IRS990ScheduleD/EquipmentGrp/BookValueAmt09306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467881
IRS990ScheduleD/TotalLiabilityAmt021131
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN OUT TO MEMBERS. STAFF ASSESSES DETERMINATION OF NEED BASED ON MEMBER HISTORY AND SELF-DISCLOSING FINANCIAL NEED TO COVER IMMIGRATION FEES AND OTHER HARDSHIPS THEY ARE GOING THROUGH. THE RECIPIENT IS REQUIRED TO SHOW PROOF OF FEES OR COST THEY WILL USE THE SCHOLARSHIP FOR AND WHEN POSSIBLE PUENTE PAYS THE FEES OR COST DIRECTLY. WHEN THIS IS NOT POSSIBLE RECIPIENT SHOWS PROOF OF PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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/ExplanationTxt1THE ORGANIZATION IS WORKING IN 2018 WITH A CONSULTANT TO UPDATE THEIR FISCAL MANUAL AND WILL HAVE ALL POLICIES BACK IN PLACE AND APPROVED BY THE BOARD IN TIME FOR THE FILING OF THE RETURN NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01231690
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01369191
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336345
IRS990/TotalLiabilitiesEOYAmt0342593
IRS990/TotalLiabilitiesGrp/BOYAmt0336345
IRS990/TotalLiabilitiesGrp/EOYAmt0342593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990221
IRS990/TotalOtherCompensationAmt04327
IRS990/TotalProgramServiceExpensesAmt01168525
IRS990/TotalProgramServiceRevenueAmt020263
IRS990/TotalReportableCompFromOrgAmt037431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389482
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332814
IRS990/TravelGrp/ProgramServicesAmt0134970
IRS990/TravelGrp/TotalAmt0134970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21837
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PUENTEAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-11-01T02:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,814
Liabilities
$342,593
Net assets
$990,221
Revenue
$1,389,482
Expenses
$1,294,606
Net income
$94,876
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
2017Detailed filing. Detailed filing data is available for this year.$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