Civic Intelligence

El Centro Amistad

990 • Fiscal year 2021 • EIN 47-0864016

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ELCENTROAMISTAD.ORG

View Organization Page

2222 14th StBoulder, CO 80302

(303) 443-9899

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$478,521

Up $27,457 (+6.1%) from 2020

Net Assets

Up

$473,962

Up $36,098 (+8.2%) from 2020

Liabilities

Down

$4,559

Down $8,641 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$783,283

Down $86,806 (-10.0%) from 2020

Expenses

Up

$753,319

Up $169,251 (+29%) from 2020

Net Income

Down

$29,964

Down $256,057 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $33,062Liabilities 2010: $1,811Net Assets 2010: $31,2512010Assets 2011: $27,634Liabilities 2011: $02011Assets 2012: $11,655Liabilities 2012: $02012Assets 2013: $15,755Liabilities 2013: $02013Assets 2014: $24,089Liabilities 2014: $0Net Assets 2014: $24,0892014Assets 2015: $28,679Liabilities 2015: $0Net Assets 2015: $28,6792015Assets 2016: $35,698Liabilities 2016: $0Net Assets 2016: $35,6982016Assets 2017: $74,068Liabilities 2017: $0Net Assets 2017: $74,0682017Assets 2018: $151,843Liabilities 2018: $0Net Assets 2018: $151,8432018Assets 2019: $167,887Liabilities 2019: $0Net Assets 2019: $167,8872019Assets 2020: $451,064Liabilities 2020: $13,200Net Assets 2020: $437,8642020Assets 2021: $478,521Liabilities 2021: $4,559Net Assets 2021: $473,9622021Assets 2022: $518,340Liabilities 2022: $750Net Assets 2022: $517,5902022Assets 2023: $554,354Liabilities 2023: $750Net Assets 2023: $553,6042023Assets 2024: $18,495Liabilities 2024: $1Net Assets 2024: $18,4942024

Highlighted filing

2021

Assets$478,521
Liabilities$4,559
Net Assets$473,962
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $107,113Expenses 2010: $82,784Net Income 2010: $24,3292010Revenue 2011: $82,140Expenses 2011: $85,757Net Income 2011: -$3,6172011Revenue 2012: $87,577Expenses 2012: $85,077Net Income 2012: $2,5002012Revenue 2013: $121,818Expenses 2013: $117,718Net Income 2013: $4,1002013Revenue 2014: $117,074Expenses 2014: $108,740Net Income 2014: $8,3342014Revenue 2015: $106,830Expenses 2015: $102,240Net Income 2015: $4,5902015Revenue 2016: $241,692Expenses 2016: $234,673Net Income 2016: $7,0192016Revenue 2017: $276,289Expenses 2017: $237,919Net Income 2017: $38,3702017Revenue 2018: $423,272Expenses 2018: $345,497Net Income 2018: $77,7752018Revenue 2019: $437,074Expenses 2019: $421,030Net Income 2019: $16,0442019Revenue 2020: $870,089Expenses 2020: $584,068Net Income 2020: $286,0212020Revenue 2021: $783,283Expenses 2021: $753,319Net Income 2021: $29,9642021Revenue 2022: $772,917Expenses 2022: $699,283Net Income 2022: $73,6342022Revenue 2023: $1,187,156Expenses 2023: $941,724Net Income 2023: $245,4322023Revenue 2024: $1,024,540Expenses 2024: $993,578Net Income 2024: $30,9622024

Highlighted filing

2021

Revenue$783,283
Expenses$753,319
Net Income$29,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$783,283
Mission and Program Overview

Mission

To create opportunities and programs that promote health equity education and quality of life for the latino community in boulder county in colorado

Create opportunities and programs that promote health equity education and quality of life for the latino community in boulder county in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,864$478,521▲ $40,657
Total Assets$451,064$478,521▲ $27,457
Other Assets Total$13,200--
Liabilities
Other Liabilities$13,200$4,559▼ $8,641
Total Liabilities$13,200$4,559▼ $8,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,864$473,962▲ $36,098
Total Net Assets Fund Balance$437,864$473,962▲ $36,098
Total Liabilities and Net Assets / Fund Balance$451,064$478,521▲ $27,457
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge De SantiPresidentFT$83,350$83,350

Board Members and Trustees

NameTitle
Edilberto CanoBoard Chairman
Dr David NietoBoard Member
Joshua FormanBoard Member
Magnolia LandaBoard Member
Michael DuffyBoard Member
Summer LawsBoard Member
Susan MotikaSecretary/boar
Sophia YagerTreasurer/boar
Revenue and Support

Revenue Composition

Contributions and Grants
$761,883
Program Service Revenue
$21,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$761,883
Change in Net Assets
$29,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,483
Salaries, Compensation, and Employee Benefits$265,836
Total Fundraising Expense$47,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$412,708$8,594$47,894$469,196
Other Salaries and Wages$113,940$49,655-$163,595
Current Officers, Directors, Trustees, and Key Employees$16,670$66,680-$83,350
Payroll Taxes$10,012$8,879-$18,891
Depreciation Depletion$7,314$6,486-$13,800
Travel$2,149--$2,149
Insurance$689$599-$1,288
Conferences and Meetings-$550-$550
Fees for Services Accounting-$500-$500
Total Functional Expenses$563,482$141,943$47,894$753,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990 PART VI SECTION B LINE 11A

“Before e-filing the return to the irs it is sent to the board of directors members for review and questions”

FORM 990 PART VI SECTION B LINE 12C

“Compliance is enforced at the annual meeting of the monthly board meetings”

Form 990 Part VI Section C Line 19

“The documents are available to the public by written request”

Filing and Contact Details

Filer

Filer Name
El Centro Amistad
EIN
47-0864016
Address
2222 14TH ST, BOULDER, CO 80302

Signing Officer

Name
Jorge De Santiago
Title
President
Phone
3034439899
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Ds Santiago
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
3034405541
Supplemental Narrative

Additional Explanations

FORM 990 PRT VI SECTION B LINES 15A AND 15B

“Compensation is determined by budget constraints”

FORM 990 PART III LINE 4D

“Other program expenses that benefit the latino population in boulder county”

Raw XML Appendix362 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt04559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE E-FILING THE RETURN TO THE IRS IT IS SENT TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AT THE ANNUAL MEETING OF THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BUDGET CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES THAT BENEFIT THE LATINO POPULATION IN BOULDER COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PRT VI SECTION B LINES 15A AND 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART III LINE 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451064
IRS990/TotalAssetsEOYAmt0478521
IRS990/TotalAssetsGrp/BOYAmt0451064
IRS990/TotalAssetsGrp/EOYAmt0478521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761883
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013200
IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt013200
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473962
IRS990/TotalOtherProgSrvcExpenseAmt0468364
IRS990/TotalProgramServiceExpensesAmt0563482
IRS990/TotalProgramServiceRevenueAmt021400
IRS990/TotalReportableCompFromOrgAmt083350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783283
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478521
IRS990/TravelGrp/ProgramServicesAmt02149
IRS990/TravelGrp/TotalAmt02149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 14TH ST
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE DE SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO AMISTAD
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0470864016
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 14TH ST
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034405541
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02022-11-14T11:53:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTIAGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,521
Liabilities
$4,559
Net assets
$473,962
Revenue
$783,283
Expenses
$753,319
Net income
$29,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.02$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.94$0.25
2022Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.77$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.78$0.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.87$0.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.42$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.28$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.08$0.02