Civic Intelligence

El Centro De Las Americas

990 • Fiscal year 2018 • EIN 47-0658284

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

210 O StreetLincoln, NE 68508

(402) 474-3950

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$179,188

Up $48,327 (+37%) from 2017

Net Assets

Up

$126,930

Up $58,742 (+86%) from 2017

Liabilities

Down

$52,258

Down $10,415 (-17%) from 2017

Revenue

Up

$403,418

Up $80,071 (+25%) from 2017

Expenses

Down

$344,676

Down $11,504 (-3.2%) from 2017

Net Income

Up

$58,742

Up $91,575 (+279%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,978Liabilities 2011: $31,164Net Assets 2011: $20,8142011Assets 2012: $107,296Liabilities 2012: $80,237Net Assets 2012: $27,0592012Assets 2013: $92,520Liabilities 2013: $16,609Net Assets 2013: $75,9112013Assets 2014: $111,301Liabilities 2014: $17,469Net Assets 2014: $93,8322014Assets 2015: $117,848Liabilities 2015: $17,857Net Assets 2015: $99,9912015Assets 2016: $135,997Liabilities 2016: $34,976Net Assets 2016: $101,0212016Assets 2017: $130,861Liabilities 2017: $62,673Net Assets 2017: $68,1882017Assets 2018: $179,188Liabilities 2018: $52,258Net Assets 2018: $126,9302018Assets 2019: $208,220Liabilities 2019: $48,419Net Assets 2019: $159,8012019Assets 2020: $278,000Liabilities 2020: $127,879Net Assets 2020: $150,1212020Assets 2021: $430,575Liabilities 2021: $64,283Net Assets 2021: $366,2922021Assets 2022: $499,974Liabilities 2022: $61,575Net Assets 2022: $438,3992022

Highlighted filing

2018

Assets$179,188
Liabilities$52,258
Net Assets$126,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $191,655Expenses 2011: $192,212Net Income 2011: -$5572011Revenue 2012: $385,358Expenses 2012: $379,113Net Income 2012: $6,2452012Expenses 2013: $317,0582013Revenue 2014: $296,001Expenses 2014: $278,080Net Income 2014: $17,9212014Revenue 2015: $338,138Expenses 2015: $321,979Net Income 2015: $16,1592015Revenue 2016: $323,718Expenses 2016: $330,188Net Income 2016: -$6,4702016Revenue 2017: $323,347Expenses 2017: $356,180Net Income 2017: -$32,8332017Revenue 2018: $403,418Expenses 2018: $344,676Net Income 2018: $58,7422018Revenue 2019: $474,240Expenses 2019: $441,369Net Income 2019: $32,8712019Revenue 2020: $541,375Expenses 2020: $551,055Net Income 2020: -$9,6802020Revenue 2021: $826,455Expenses 2021: $610,284Net Income 2021: $216,1712021Revenue 2022: $692,152Expenses 2022: $620,045Net Income 2022: $72,1072022

Highlighted filing

2018

Revenue$403,418
Expenses$344,676
Net Income$58,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$410,138
Mission and Program Overview

Mission

To provide services in the areas of education, family support, strengthening of youth, health, domestic violence, and general support for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,852$128,084▲ $22,232
Cash and Non-Interest-Bearing Accounts$8,579$31,747▲ $23,168
Land, Buildings, and Equipment, Net$8,041$6,859▼ $1,182
Accounts Receivable$2,742$6,283▲ $3,541
Prepaid Expenses and Deferred Charges$5,647$6,215▲ $568
Total Assets$130,861$179,188▲ $48,327
Liabilities
Accounts Payable and Accrued Expenses$27,673$35,297▲ $7,624
Unsecured Notes Loans Payable$35,000$16,961▼ $18,039
Total Liabilities$62,673$52,258▼ $10,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$93,270▲ $53,270
Unrestricted Net Assets$28,188$33,660▲ $5,472
Total Net Assets Fund Balance$68,188$126,930▲ $58,742
Total Liabilities and Net Assets / Fund Balance$130,861$179,188▲ $48,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,859$15,217$22,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MendozaPresident
Armando BecerrilDirector
Arthur Andrews IiiDirector
Beatty BraschDirector
Diana GarciaDirector
Jean KrejciDirector
Johnny ChaconDirector
Roy ChristiansenDirector
Dianna SchimekSecretary
Andrew L VerdoorenTreasurer
Jamie ArangoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,710
Program Service Revenue
$5,477
Investment Income
$0
Other Revenue
$16,231
All Other Contributions
$174,757
Change in Net Assets
$58,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,418
Total Revenue per Audited Statements
$403,418
Total Revenue per Form 990
$403,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,296
Other Expenses$61,380
Total Fundraising Expense$3,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,398$27,413$2,864$256,675
Payroll Taxes$17,846$2,148$239$20,233
Occupancy$6,709$6,751$355$13,815
Office Expenses$6,226$3,157$70$9,453
Insurance$6,452$1,533$81$8,066
Fees for Services Other$7,475$171-$7,646
Fees for Services Accounting$5,524$1,312$69$6,905
Other Employee Benefits$5,635$678$75$6,388
Depreciation Depletion$2,252$563-$2,815
Interest$1,136$284-$1,420
Other Expenses$219$275$49$494
Total Functional Expenses$295,465$45,409$3,802$344,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,676
Total Expenses per Audited Statements$344,676
Total Expenses per Form 990$344,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,278
Fundraising Direct Expenses$6,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Chocolat$22,278$22,278$80$22,198
Total Events$22,278$22,278$6,720$15,558
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
Audit committee
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, Page 6, Part VI, Line 11B

Draft sent to executive director and treasurer who reviewed return, made changes and approved release to irs.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance by holding monthly meetings and asking all those who have a conflict of interest state their conflict. After disclosure has taken place, the board will decide whether or not a conflict of interest exists. Action steps are then determined.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to the public upon request at the organization's administrative offices

Filing and Contact Details

Filer

Filer Name
El Centro De Las Americas
EIN
47-0658284
Phone
4024743950
Address
210 O STREET, LINCOLN, NE 68508

Signing Officer

Name
Romeo J Guerra
Title
Executive Director
Phone
4024743950
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mendoza
Formed
1983
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To reduce barriers to better health for latinos and hispanics; to promote understanding of chronic disease; to hold cultural center events to promote health education and chronic disease prevention; to provde health screenings, to promote quartely events by providing presentations at culturally appropriat sites and to proved appropriate interpretation at events and transportation to medical/dental appointments. Help families in crisis using culturally-sensitive support methods, aimed at persons who have been victims of a violent act.

Form 990, Part XI, Line 9

Direct fundraising costs 0 direct fundraising costs 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising costs 0

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising costs 0

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035297
IRS990/AccountsReceivableGrp/BOYAmt02742
IRS990/AccountsReceivableGrp/EOYAmt06283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, FAMILY SUPPORT, STRENGTHENING OF YOUTH, HEALTH, DOMESTIC VIOLENCE, AND GENERAL SUPPORT FOR CLIENTS.
IRS990/AllOtherContributionsAmt0174757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROMEO J GUERRA
IRS990/BooksInCareOfDetail/PhoneNum04024743950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 O STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08579
IRS990/CashNonInterestBearingGrp/EOYAmt031747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061380
IRS990/CYOtherRevenueAmt016231
IRS990/CYProgramServiceRevenueAmt05477
IRS990/CYRevenuesLessExpensesAmt058742
IRS990/CYSalariesCompEmpBnftPaidAmt0283296
IRS990/CYTotalExpensesAmt0344676
IRS990/CYTotalFundraisingExpenseAmt03802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02252
IRS990/DepreciationDepletionGrp/TotalAmt02815
IRS990/Desc0TO PROVIDE ONE-ON-ONE SUPPORT AND RESOURCE NAVIGATION FOR WOMEN CURRENTLY GOING THROUGH A DOMESTIC VIOLENCE SITUATION. TO PROVIDE PROGRAMMING FOR INDIVIDUALS EXPERIENCING DATING VIOLENCE, SEXUAL ABUSE, STALKING AND DOMESTICE ABUSE BY A SPOUSE OR PARTNER.TO GUIDE PARTICIPANTS THROUGH CREATING A SAFETY PLAN FOR THEMSELVES AND THEIR FAMILY MEMBERS. WOMEN ARE ALSO CONNECTED WITH MULTIPLE RESOURCES IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015562
IRS990/FeesForServicesAccountingGrp/FundraisingAmt069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05524
IRS990/FeesForServicesAccountingGrp/TotalAmt06905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07475
IRS990/FeesForServicesOtherGrp/TotalAmt07646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE ARANGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW L VERDOOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA SCHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATTY BRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR ANDREWS III
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO BECERRIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN KREJCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06720
IRS990/FundraisingGrossIncomeAmt022278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0191391
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/ProgramServicesAmt06452
IRS990/InsuranceGrp/TotalAmt08066
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06859
IRS990/LandBldgEquipCostOrOtherBssAmt022076
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, FAMILY SUPPORT, STRENGTHENING OF YOUTH, HEALTH, DOMESTIC VIOLENCE, AND GENERAL SUPPORT FOR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068188
IRS990/NetAssetsOrFundBalancesEOYAmt0126930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt06751
IRS990/OccupancyGrp/ProgramServicesAmt06709
IRS990/OccupancyGrp/TotalAmt013815
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OfficeExpensesGrp/ProgramServicesAmt06226
IRS990/OfficeExpensesGrp/TotalAmt09453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06388
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt07790
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt2798
IRS990/OtherExpensesGrp/ProgramServicesAmt3219
IRS990/OtherExpensesGrp/TotalAmt08806
IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherExpensesGrp/TotalAmt2947
IRS990/OtherExpensesGrp/TotalAmt3494
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueTotalAmt0673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt017846
IRS990/PayrollTaxesGrp/TotalAmt020233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06215
IRS990/PrincipalOfficerNm0GREG MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494
IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE ACADEMIC ACHIEVEMENT OF LATINO YOUTH BY ENCOURAGING THEM TO GRADUATE FROM HIGH SCHOOL, INCREASE RATE OF GRADUATION AND GED COMPLETION AMONG LATINO YOUTH WHICH PROMOTES ENROLLMENT OF LATINOS IN POST-SECONDARY EDUCATIONAL INSTITUTIONS AND FOSTER BEHAVIORS WHICH DISCOURAGE INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029351
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A YOUTH LEADERSHIP DEVELOPMENT PROGRAM THAT SUPPORTS AND GUIDES YOUTH THROUGH THEIR "RITES OF PASSAGE" PROCESS WHILE FOUCUSING ON THE PREVENTION OF SUBSTANCE ABUSE, TEEN PREGNANCY, RELATIONSHIP VIOLENCE, GANG VIOLENCE AND SCHOOL FAILURE. TO ENCOURAGE YOUTH TO PURSUE THEIR ACADEMIC AND LIFE GOALS BY PROVIDING THEM WITH INTERACTIONS WITH SUCCESSFUL MALE ROLL MODELS AND THROUGH EDUCATIONAL AND PRACTICAL FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REDUCE BARRIERS TO BETTER HEALTH FOR LATINOS AND HISPANICS; TO PROMOTE UNDERSTANDING OF CHRONIC DISEASE; TO HOLD CULTURAL CENTER EVENTS TO PROMOTE HEALTH EDUCATION AND CHRONIC DISEASE PREVENTION; TO PROVDE HEALTH SCREENINGS, TO PROMOTE QUARTELY EVENTS BY PROVIDING PRESENTATIONS AT CULTURALLY APPROPRIAT SITES AND TO PROVED APPROPRIATE INTERPRETATION AT EVENTS AND TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS. HELP FAMILIES IN CRISIS USING CULTURALLY-SENSITIVE SUPPORT METHODS, AIMED AT PERSONS WHO HAVE BEEN VICTIMS OF A VIOLENT ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt086343
IRS990/PYOtherRevenueAmt013859
IRS990/PYProgramServiceRevenueAmt027134
IRS990/PYRevenuesLessExpensesAmt0-32833
IRS990/PYSalariesCompEmpBnftPaidAmt0269837
IRS990/PYTotalExpensesAmt0356180
IRS990/PYTotalRevenueAmt0323347
IRS990/ReconcilationRevenueExpnssAmt058742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt01691937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296069
IRS990ScheduleA/Total509Grp/TotalAmt01691937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706865
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022076
IRS990ScheduleD/ExpensesSubtotalAmt0344676
IRS990ScheduleD/RevenueSubtotalAmt0403418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06859
IRS990ScheduleD/TotalExpensesPerForm990Amt0344676
IRS990ScheduleD/TotalRevenuePerForm990Amt0403418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CHOCOLAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE BARRIERS TO BETTER HEALTH FOR LATINOS AND HISPANICS; TO PROMOTE UNDERSTANDING OF CHRONIC DISEASE; TO HOLD CULTURAL CENTER EVENTS TO PROMOTE HEALTH EDUCATION AND CHRONIC DISEASE PREVENTION; TO PROVDE HEALTH SCREENINGS, TO PROMOTE QUARTELY EVENTS BY PROVIDING PRESENTATIONS AT CULTURALLY APPROPRIAT SITES AND TO PROVED APPROPRIATE INTERPRETATION AT EVENTS AND TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS. HELP FAMILIES IN CRISIS USING CULTURALLY-SENSITIVE SUPPORT METHODS, AIMED AT PERSONS WHO HAVE BEEN VICTIMS OF A VIOLENT ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT SENT TO EXECUTIVE DIRECTOR AND TREASURER WHO REVIEWED RETURN, MADE CHANGES AND APPROVED RELEASE TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY HOLDING MONTHLY MEETINGS AND ASKING ALL THOSE WHO HAVE A CONFLICT OF INTEREST STATE THEIR CONFLICT. AFTER DISCLOSURE HAS TAKEN PLACE, THE BOARD WILL DECIDE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ACTION STEPS ARE THEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING COSTS 0 DIRECT FUNDRAISING COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130861
IRS990/TotalAssetsEOYAmt0179188
IRS990/TotalAssetsGrp/BOYAmt0130861
IRS990/TotalAssetsGrp/EOYAmt0179188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381710
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062673
IRS990/TotalLiabilitiesEOYAmt052258
IRS990/TotalLiabilitiesGrp/BOYAmt062673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.62$4.38$6.92$6.20$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.64$3.66$8.26$6.10$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.28$1.50$5.41$5.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$4.74$4.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$4.03$3.45$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$3.23$3.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$3.24$3.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.38$3.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.96$2.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$3.17
2012Summary only. Only limited summary data is available for this year.$1.07$0.80$0.27$3.85$3.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.31$0.21$1.92$1.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits