Civic Intelligence

El Centro De Las Americas

990 • Fiscal year 2019 • EIN 47-0658284

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

85th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$208,220

Up $29,032 (+16%) from 2018

Net Assets

Up

$159,801

Up $32,871 (+26%) from 2018

Liabilities

Down

$48,419

Down $3,839 (-7.3%) from 2018

Revenue

Up

$474,240

Up $70,822 (+18%) from 2018

Expenses

Up

$441,369

Up $96,693 (+28%) from 2018

Net Income

Down

$32,871

Down $25,871 (-44%) from 2018

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

2019

Assets$208,220
Liabilities$48,419
Net Assets$159,801

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

2019

Revenue$474,240
Expenses$441,369
Net Income$32,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$482,842
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$128,084$112,794▼ $15,290
Accounts Receivable$6,283$44,675▲ $38,392
Cash and Non-Interest-Bearing Accounts$31,747$37,534▲ $5,787
Prepaid Expenses and Deferred Charges$6,215$7,528▲ $1,313
Land, Buildings, and Equipment, Net$6,859$4,681▼ $2,178
Savings and Temporary Cash Investments-$1,008-
Total Assets$179,188$208,220▲ $29,032
Liabilities
Accounts Payable and Accrued Expenses$35,297$48,419▲ $13,122
Unsecured Notes Loans Payable$16,961--
Total Liabilities$52,258$48,419▼ $3,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,270$113,423▲ $20,153
Unrestricted Net Assets$33,660$46,378▲ $12,718
Total Net Assets Fund Balance$126,930$159,801▲ $32,871
Total Liabilities and Net Assets / Fund Balance$179,188$208,220▲ $29,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,681$17,395$22,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MendozaPresident
Arthur Andrews IiiDirector
Beatty BraschDirector
Daniel LealDirector
Jean KrejciDirector
Johnny ChaconDirector
Dianna SchimekSecretary
Andrew L VerdoorenTreasurer
Jamie ArangoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,412
Program Service Revenue
$6,124
Investment Income
$4
Other Revenue
$15,700
All Other Contributions
$65,551
Change in Net Assets
$32,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,240
Revenue Not Reported on Form 990
$8,602
Total Revenue per Audited Statements
$482,842
Total Revenue per Form 990
$474,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,911
Other Expenses$79,608
Total Fundraising Expense$7,482
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,184$23,415$6,339$329,938
Payroll Taxes$23,648$1,758$586$25,992
Occupancy$15,882$6,466-$22,348
Insurance$11,074$1,655-$12,729
Office Expenses$6,461$2,026$324$8,811
Fees for Services Accounting$6,867$1,091$121$8,079
Fees for Services Other$6,058$933-$6,991
Other Employee Benefits$4,532$337$112$4,981
Advertising$2,172$367-$2,539
Depreciation Depletion$1,895$283-$2,178
Grants to Domestic Individuals$850--$850
Other Expenses$235$400-$635
Interest-$408-$408
Total Functional Expenses$391,286$42,601$7,482$441,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,971
Expenses per Audited Statements$441,369
Total Expenses per Form 990$441,369
Expenses Not Reported on Form 990$8,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,272
Fundraising Direct Expenses$8,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Chocolat$24,272$24,272$1,109$23,163
Total Events$24,272$24,272$8,602$15,670
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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mendoza
Formed
1983
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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 8,602 direct fundraising costs -8,602

Financial Statement Notes

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

Direct fundraising costs 8,602

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

Direct fundraising costs 8,602

Raw XML AppendixShowing 400 of 464 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/BOYAmt035297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048419
IRS990/AccountsReceivableGrp/BOYAmt06283
IRS990/AccountsReceivableGrp/EOYAmt044675
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/AdvertisingGrp/ManagementAndGeneralAmt0367
IRS990/AdvertisingGrp/ProgramServicesAmt02172
IRS990/AdvertisingGrp/TotalAmt02539
IRS990/AllOtherContributionsAmt065551
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/BOYAmt031747
IRS990/CashNonInterestBearingGrp/EOYAmt037534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452412
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt079608
IRS990/CYOtherRevenueAmt015700
IRS990/CYProgramServiceRevenueAmt06124
IRS990/CYRevenuesLessExpensesAmt032871
IRS990/CYSalariesCompEmpBnftPaidAmt0360911
IRS990/CYTotalExpensesAmt0441369
IRS990/CYTotalFundraisingExpenseAmt07482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01895
IRS990/DepreciationDepletionGrp/TotalAmt02178
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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07751
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0121
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01091
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06867
IRS990/FeesForServicesAccountingGrp/TotalAmt08079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06058
IRS990/FeesForServicesOtherGrp/TotalAmt06991
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/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/PersonNm0GREG MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE ARANGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW L VERDOOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA SCHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATTY BRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR ANDREWS III
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LEAL
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/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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08602
IRS990/FundraisingGrossIncomeAmt024272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0368259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt011074
IRS990/InsuranceGrp/TotalAmt012729
IRS990/InterestGrp/ManagementAndGeneralAmt0408
IRS990/InterestGrp/TotalAmt0408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04681
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/NetAssetsOrFundBalancesBOYAmt0126930
IRS990/NetAssetsOrFundBalancesEOYAmt0159801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt015882
IRS990/OccupancyGrp/TotalAmt022348
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06461
IRS990/OfficeExpensesGrp/TotalAmt08811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04981
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt010884
IRS990/OtherExpensesGrp/TotalAmt12894
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt023648
IRS990/PayrollTaxesGrp/TotalAmt025992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07528
IRS990/PrincipalOfficerNm0GREG MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914
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/ExpenseAmt059376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0850
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/ExpenseAmt030568
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/ExpenseAmt0189782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061380
IRS990/PYOtherRevenueAmt016231
IRS990/PYProgramServiceRevenueAmt05477
IRS990/PYRevenuesLessExpensesAmt058742
IRS990/PYSalariesCompEmpBnftPaidAmt0283296
IRS990/PYTotalExpensesAmt0344676
IRS990/PYTotalRevenueAmt0403418
IRS990/ReconcilationRevenueExpnssAmt032871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01702532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01878680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344542
IRS990ScheduleA/Total509Grp/TotalAmt01878680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01888345
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022076
IRS990ScheduleD/ExpensesNotReportedAmt08602
IRS990ScheduleD/ExpensesSubtotalAmt0441369
IRS990ScheduleD/OtherExpensesIncludedAmt08602
IRS990ScheduleD/OtherRevenueAmt08602
IRS990ScheduleD/RevenueNotReportedAmt08602
IRS990ScheduleD/RevenueSubtotalAmt0474240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 8,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 8,602
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04681
IRS990ScheduleD/TotalExpensesPerForm990Amt0441369
IRS990ScheduleD/TotalRevenuePerForm990Amt0474240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CHOCOLAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0502
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 8,602 DIRECT FUNDRAISING COSTS -8,602
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179188
IRS990/TotalAssetsEOYAmt0208220
IRS990/TotalAssetsGrp/BOYAmt0179188
IRS990/TotalAssetsGrp/EOYAmt0208220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452412
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042601

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
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$4.74$4.41$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • <$500k nonprofits