Civic Intelligence

De La Gente Inc.

990 • Fiscal year 2014 • EIN 46-5272405

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2016

Organization ProfileWWW.DLGCOFFEE.ORG
40 Berkeley RoadFramingham, MA 01701

(617) 963-0962

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,737

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$317,286

No earlier filing loaded for comparison.

Net Assets

$62,874

No earlier filing loaded for comparison.

Liabilities

$254,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

$112,559

No earlier filing loaded for comparison.

Expenses

$95,989

No earlier filing loaded for comparison.

Net Income

$16,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$317,286
Liabilities$254,412
Net Assets$62,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$112,559
Expenses$95,989
Net Income$16,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$236,292
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-$94,679-
Other Notes and Loans Receivable, Net-$89,529-
Accounts Receivable-$88,639-
Inventories for Sale or Use-$44,439-
Total Assets$0$317,286▲ $317,286
Liabilities
Deferred Revenue-$119,546-
Accounts Payable and Accrued Expenses-$73,428-
Unsecured Notes Loans Payable-$61,438-
Total Liabilities$0$254,412▲ $254,412
Net Assets / Fund Balance
Unrestricted Net Assets-$62,874-
Total Net Assets Fund Balance$0$62,874▲ $62,874
Total Liabilities and Net Assets / Fund Balance$0$317,286▲ $317,286
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew FeldmanExecutive DirectorFT$4,737$4,737

Board Members and Trustees

NameTitle
Catriona ForresterDirector
Deborah FeldmanDirector
Ira SilverDirector
Les StonehamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,938
Program Service Revenue
$22,815
Investment Income
$0
Other Revenue
$30,806
All Other Contributions
$58,938
Change in Net Assets
$16,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,452
Salaries, Compensation, and Employee Benefits$20,537
Total Fundraising Expense$2,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,195$1,661$98$18,954
Occupancy$5,909$11,926$87$17,922
Other Salaries and Wages$4,093$10,038$1,669$15,800
Fees for Services Legal-$14,359-$14,359
Office Expenses$1,714$6,154$9$7,877
Current Officers, Directors, Trustees, and Key Employees-$4,737-$4,737
Travel$907$381$837$2,125
Fees for Services Accounting-$2,067-$2,067
Advertising$419$276$18$713
Insurance$515--$515
Other Expenses$62$25-$87
Total Functional Expenses$41,647$51,624$2,718$95,989
International Activity

International Summary

Offices
1
Employees
11
Spending
$39,223

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 CaribbeanProgram ServicesCoffee Business, Cooprative Assistance and Community Tourism111$39,223
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 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 A, Line 2

“Board member deborah feldman is the mother of executive director andrew feldman.”

Form 990, Part VI, Section B, Line 11

“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
6179630962
Address
40 BERKELEY ROAD, FRAMINGHAM, MA 01701

Signing Officer

Name
Andrew Feldman
Title
Executive Director
Phone
6179630962
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Feldman
Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Tour guides: program service expenses 14,771. Management and general expenses 0. Fundraising expenses 98. Total expenses 14,869. Other prof fees: program service expenses 2,424. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 4,085.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from other organization 46,304.”

Raw XML Appendix355 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
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073428
IRS990/AccountsReceivableGrp/EOYAmt088639
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/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276
IRS990/AdvertisingGrp/ProgramServicesAmt0419
IRS990/AdvertisingGrp/TotalAmt0713
IRS990/AllOtherContributionsAmt058938
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW FELDMAN
IRS990/BooksInCareOfDetail/PhoneNum06179630962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BERKELEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt094679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0123733
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075452
IRS990/CYOtherRevenueAmt030806
IRS990/CYProgramServiceRevenueAmt022815
IRS990/CYRevenuesLessExpensesAmt016570
IRS990/CYSalariesCompEmpBnftPaidAmt020537
IRS990/CYTotalExpensesAmt095989
IRS990/CYTotalFundraisingExpenseAmt02718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0119546
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06900
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02067
IRS990/FeesForServicesAccountingGrp/TotalAmt02067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014359
IRS990/FeesForServicesLegalGrp/TotalAmt014359
IRS990/FeesForServicesOtherGrp/FundraisingAmt098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017195
IRS990/FeesForServicesOtherGrp/TotalAmt018954
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44737
IRS990/Form990PartVIISectionAGrp/PersonNm0LES STONEHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATRIONA FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236292
IRS990/GrossSalesOfInventoryAmt0152133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DE LA GENTE WORKS WITH COFFEE FARMING COMMUNITIES TO CREATE ECONOMIC OPPORTUNITY THAT IMPROVES THE QUALITY OF LIFE FOR THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt062874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt011926
IRS990/OccupancyGrp/ProgramServicesAmt05909
IRS990/OccupancyGrp/TotalAmt017922
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714
IRS990/OfficeExpensesGrp/TotalAmt07877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt046304
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt010833
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/TotalAmt010833
IRS990/OtherExpensesGrp/TotalAmt187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02406
IRS990/OtherRevenueTotalAmt02406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04093
IRS990/OtherSalariesAndWagesGrp/TotalAmt015800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND SERVICE LEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022815
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013241
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy3Grp/ExpenseAmt021506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030806
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032357
IRS990ScheduleA/SubstantialContributorsTotAmt012124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044481
IRS990ScheduleA/TotalSupportAmt046887
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/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COFFEE BUSINESS, COOPRATIVE ASSISTANCE AND COMMUNITY TOURISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt039223
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt039223
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER DEBORAH FELDMAN IS THE MOTHER OF EXECUTIVE DIRECTOR ANDREW FELDMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANNUALLY 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOUR GUIDES: PROGRAM SERVICE EXPENSES 14,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 14,869. OTHER PROF FEES: PROGRAM SERVICE EXPENSES 2,424. MANAGEMENT AND GENERAL EXPENSES 1,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM OTHER ORGANIZATION 46,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0317286
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0317286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041647
IRS990/TotalFunctionalExpensesGrp/TotalAmt095989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0254412
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0254412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062874
IRS990/TotalOtherCompensationAmt04737
IRS990/TotalProgramServiceExpensesAmt041647
IRS990/TotalProgramServiceRevenueAmt022815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0837
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt02125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062874
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 BERKELEY ROAD
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DLGCOFFEE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179630962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE LA GENTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0465272405
ReturnHeader/Filer/PhoneNum06179630962
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BERKELEY ROAD
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001701
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/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SMITH CPA
ReturnHeader/ReturnTs02016-06-23T11:31:25-05:00
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
$317,286
Liabilities
$254,412
Net assets
$62,874
Revenue
$112,559
Expenses
$95,989
Net income
$16,570
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