Civic Intelligence

De La Gente Inc

EIN 46-5272405 • 501(c)3 • Bend, OR

Profile

De la gente works with coffee farming communities to create economic opportunity that improves the quality of life for their families and communities.

16920 Covina RoadBend, OR 97707

www.dlgcoffee.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$507,385

Up $7,564 (+1.5%) from 2023

Liabilities

Up

$234,857

Up $16,725 (+7.7%) from 2023

Net Assets

Down

$272,528

Down $9,161 (-3.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$335,128

Up $46,059 (+16%) from 2023

Expenses

Up

$344,289

Up $7,714 (+2.3%) from 2023

Net Income

Up

-$9,161

Up $38,345 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2014: $317,286Liabilities 2014: $254,412Net Assets 2014: $62,8742014Assets 2015: $240,634Liabilities 2015: $169,919Net Assets 2015: $70,7152015Assets 2016: $319,179Liabilities 2016: $238,624Net Assets 2016: $80,5552016Assets 2017: $361,559Liabilities 2017: $214,479Net Assets 2017: $147,0802017Assets 2018: $430,749Liabilities 2018: $210,458Net Assets 2018: $220,2912018Assets 2019: $429,553Liabilities 2019: $192,729Net Assets 2019: $236,8242019Assets 2020: $452,664Liabilities 2020: $121,835Net Assets 2020: $330,8292020Assets 2021: $458,747Liabilities 2021: $137,047Net Assets 2021: $321,7002021Assets 2022: $564,663Liabilities 2022: $235,468Net Assets 2022: $329,1952022Assets 2023: $499,821Liabilities 2023: $218,132Net Assets 2023: $281,6892023Assets 2024: $507,385Liabilities 2024: $234,857Net Assets 2024: $272,5282024

Highlighted filing

2024

Assets$507,385
Liabilities$234,857
Net Assets$272,528
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2014: $112,559Expenses 2014: $95,989Net Income 2014: $16,5702014Revenue 2015: $194,098Expenses 2015: $185,854Net Income 2015: $8,2442015Revenue 2016: $231,380Expenses 2016: $221,540Net Income 2016: $9,8402016Revenue 2017: $328,763Expenses 2017: $262,238Net Income 2017: $66,5252017Revenue 2018: $380,213Expenses 2018: $307,002Net Income 2018: $73,2112018Revenue 2019: $320,185Expenses 2019: $303,652Net Income 2019: $16,5332019Revenue 2020: $276,702Expenses 2020: $180,082Net Income 2020: $96,6202020Revenue 2021: $125,161Expenses 2021: $129,641Net Income 2021: -$4,4802021Revenue 2022: $249,100Expenses 2022: $241,605Net Income 2022: $7,4952022Revenue 2023: $289,069Expenses 2023: $336,575Net Income 2023: -$47,5062023Revenue 2024: $335,128Expenses 2024: $344,289Net Income 2024: -$9,1612024

Highlighted filing

2024

Revenue$335,128
Expenses$344,289
Net Income-$9,161
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
$507,385
Liabilities
$234,857
Net assets
$272,528
Revenue
$335,128
Expenses
$344,289
Net income
-$9,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.35$2.73$3.35$3.44$0.09
2023Summary only. Only limited summary data is available for this year.$5.00$2.18$2.82$2.89$3.37$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.35$3.29$2.49$2.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.37$3.22$1.25$1.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.22$3.31$2.77$1.80$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.93$2.37$3.20$3.04$0.17
2018Summary only. Only limited summary data is available for this year.$4.31$2.10$2.20$3.80$3.07$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.14$1.47$3.29$2.62$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.39$0.81$2.31$2.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.70$0.71$1.94$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.54$0.63$1.13$0.96$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$661,475
Mission and Program Overview

Mission

De la gente works with coffee farming communities to create economic opportunity that improves the quality of life for their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,048$234,177▲ $14,129
Inventories for Sale or Use$76,800$110,847▲ $34,047
Accounts Receivable$99,747$75,703▼ $24,044
Other Notes and Loans Receivable, Net$32,958$31,937▼ $1,021
Total Assets$429,553$452,664▲ $23,111
Liabilities
Unsecured Notes Loans Payable$83,084$91,584▲ $8,500
Accounts Payable and Accrued Expenses$300$21,701▲ $21,401
Deferred Revenue$109,345$8,550▼ $100,795
Total Liabilities$192,729$121,835▼ $70,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,046$294,051▲ $94,005
Net Assets With Donor Restrictions$36,778$36,778→ $0
Total Net Assets Fund Balance$236,824$330,829▲ $94,005
Total Liabilities and Net Assets / Fund Balance$429,553$452,664▲ $23,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandi Stewart-woodPresident
David WilsonDirector
Les StonehamDirector
Rupesh ShahDirector
Catriona ForresterTreasurer and Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$30,690
Program Service Revenue
$130,612
Investment Income
$113
Other Revenue
$115,287
All Other Contributions
$30,690
Change in Net Assets
$96,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,919
Salaries, Compensation, and Employee Benefits$66,163
Total Fundraising Expense$6,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,953$15,436$5,688$61,077
Fees for Services Other$25,362$16,370-$41,732
Travel$19,219--$19,219
Office Expenses$7,782$7,010-$14,792
Occupancy$5,902$6,759-$12,661
Payroll Taxes$3,327$1,285$474$5,086
Interest$3,790--$3,790
Fees for Services Accounting-$3,243-$3,243
Insurance$1,383$1,035-$2,418
Other Expenses$14,320$1,669-$1,669
Advertising$75--$75
Total Functional Expenses$121,113$52,807$6,162$180,082
International Activity

International Summary

Offices
1
Employees
9
Spending
$121,312

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCoffee Business, Cooprative Assistance and Community Tourism19$121,312
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
Governance and Compliance

Governance Checklist

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“Annually each director, officer, employee and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. The policy is also reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
De La Gente Inc
EIN
46-5272405
Phone
5037841488
Address
16920 COVINA ROAD, BEND, OR 97707

Signing Officer

Name
Julio Martinez
Title
Interim Director
Phone
6179630962
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Martinez
Formed
2014
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tour guides: program service expenses 19,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,528. Translator: program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. Other: program service expenses 2,773. Management and general expenses 16,370. Fundraising expenses 0. Total expenses 19,143.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt075703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DE LA GENTE WORKS WITH COFFEE FARMING COMMUNITIES TO CREATE ECONOMIC OPPORTUNITY THAT IMPROVES THE QUALITY OF LIFE FOR THEIR FAMILIES AND COMMUNITIES.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum05037841488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016920 COVINA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097707
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IRS990/CashNonInterestBearingGrp/EOYAmt0234177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYTotalRevenueAmt0276702
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IRS990/DeferredRevenueGrp/EOYAmt08550
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COFFEE BUSINESS: THE DE LA GENTE BRAND OF COFFEE STANDS FOR GREAT COFFEE THAT HAS A POSITIVE SOCIAL IMPACT. OUR COFFEE BUSINESS CREATES DIRECT CONNECTIONS WITH BUYERS AND CONSUMERS AND IS A SOURCE OF IMPROVED INCOME FOR THE SMALL-HOLDER FARMERS WE WORK WITH.COOPERATIVE ASSISTANCE: DE LA GENTE HELPS COOPERATIVES BUILD THEIR CAPACITY SO THAT THEY CAN BE AUTONOMOUS, DEMOCRATIC AND PROFITABLE ORGANIZATIONS THAT PROVIDE INCOME FOR THEIR MEMBERS. THROUGH TRAINING AND FINANCING, WE PROVIDE ACCESS TO THE KNOWLEDGE AND RESOURCES THEY NEED FOR SUCCESS.COMMUNITY TOURISM: OUR TOURS AND GROUP TRIPS OPEN UP A WORLD OF ADVENTURE AND OPPORTUNITY AND ARE MUTUALLY BENEFICIAL FOR THE INDIVIDUALS, THE COMMUNITIES AND THE TRAVELERS. DE LA GENTE TOURS TAKE PEOPLE BEYOND MAINSTREAM TOURISM. WE WANT VISITORS TO LEARN FAR MORE ABOUT GUATEMALA, THE PEOPLE, AND THE CULTURE THAN THEY WOULD ON CONVENTIONAL TOURS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036778
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt041732
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATRIONA FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI STEWART-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUPESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02014
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IRS990/FSAuditedInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02731349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportPY170Pct00.68230
IRS990ScheduleA/PublicSupportTotal170Amt0148171
IRS990ScheduleA/SubstantialContributorsTotAmt048690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196861
IRS990ScheduleA/TotalSupportAmt0198731
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121312
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COFFEE BUSINESS, COOPRATIVE ASSISTANCE AND COMMUNITY TOURISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0121312
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0121312
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS ALSO REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUR GUIDES: PROGRAM SERVICE EXPENSES 19,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,528. TRANSLATOR: PROGRAM SERVICE EXPENSES 3,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. OTHER: PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 16,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,143.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429553
IRS990/TotalAssetsEOYAmt0452664
IRS990/TotalAssetsGrp/BOYAmt0429553
IRS990/TotalAssetsGrp/EOYAmt0452664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192729
IRS990/TotalLiabilitiesEOYAmt0121835
IRS990/TotalLiabilitiesGrp/BOYAmt0192729
IRS990/TotalLiabilitiesGrp/EOYAmt0121835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121113
IRS990/TotalProgramServiceRevenueAmt0130612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019219
IRS990/TravelGrp/TotalAmt019219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083084
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016920 COVINA ROAD
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DLGCOFFEE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179630962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE LA GENTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0465272405
ReturnHeader/Filer/PhoneNum05037841488
ReturnHeader/Filer/USAddress/AddressLine1Txt016920 COVINA ROAD
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02022-03-26T09:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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