Civic Intelligence

Westwood Unidos

990 • Fiscal year 2019 • EIN 47-4697604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.westwoodunidos.com
3790 Morrison RdDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$107,764

Up $53,977 (+100%) from 2018

Net Assets

Up

$102,132

Up $73,575 (+258%) from 2018

Liabilities

Down

$5,632

Down $19,598 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$254,428

Up $45,913 (+22%) from 2018

Expenses

Down

$180,853

Down $209,643 (-54%) from 2018

Net Income

Up

$73,575

Up $255,556 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2018: $53,787Liabilities 2018: $25,230Net Assets 2018: $28,5572018Assets 2019: $107,764Liabilities 2019: $5,632Net Assets 2019: $102,1322019Assets 2020: $348,293Liabilities 2020: $8,169Net Assets 2020: $340,1242020Assets 2021: $427,982Liabilities 2021: $6,335Net Assets 2021: $421,6472021Assets 2022: $250,953Liabilities 2022: $6,2792022Assets 2023: $127,315Liabilities 2023: $8,2742023Assets 2024: $92,481Liabilities 2024: $1,544Net Assets 2024: $90,9372024

Highlighted filing

2019

Assets$107,764
Liabilities$5,632
Net Assets$102,132
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $208,515Expenses 2018: $390,496Net Income 2018: -$181,9812018Revenue 2019: $254,428Expenses 2019: $180,853Net Income 2019: $73,5752019Revenue 2020: $446,943Expenses 2020: $208,951Net Income 2020: $237,9922020Revenue 2021: $301,959Expenses 2021: $220,436Net Income 2021: $81,5232021Revenue 2022: $51,900Expenses 2022: $202,591Net Income 2022: -$150,6912022Revenue 2023: $91,461Expenses 2023: $217,094Net Income 2023: -$125,6332023Revenue 2024: $164,238Expenses 2024: $192,342Net Income 2024: -$28,1042024

Highlighted filing

2019

Revenue$254,428
Expenses$180,853
Net Income$73,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$254,428
Mission and Program Overview

Mission

The mission is to organize and unify leaders in the westwood neighborhood to implement the strategic initiatives that residents and community members idenitfy as the most important to improving overall community health, well-being, and infrastructure. Westwood unidos (wu) serves current westwood residents along with former residents with strong ties to the community, including local businesses and faith-based organizations. Wu programs provide residents opportunities for learning/education, physical fitness, neighborhood beatification and community involvement. Wu instills residents with a sense of unification and kinship to their community and to each other.

The mission is to organize and unify leaders in the westwood neighborhood to implement the strategic initiatives that residents and community members idenitfy as the most important to improving overall community health, well-being, and infrastructure. Westwood unidos (wu) serves current westwood residents along with former residents with strong ties to the community, including local businesses and faith-based organizations. Wu programs provide residents opportunities for leadership development, improving public safety, learning/education, physical fitness, neighborhood infrastructure and community involvement. Wu instills residents with a sense of unification and kinship to their community and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,557$102,132▲ $73,575
Cash and Non-Interest-Bearing Accounts-$86,999-
Accounts Receivable$30,182$0▼ $30,182
Land, Buildings, and Equipment, Net$23,605$20,765▼ $2,840
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,787$107,764▲ $53,977
Other Assets Total-$0-
Liabilities
Other Liabilities$23,219$5,632▼ $17,587
Accounts Payable and Accrued Expenses$2,011--
Total Liabilities$25,230$5,632▼ $19,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,557$102,132▲ $73,575
Total Liabilities and Net Assets / Fund Balance$53,787$107,764▲ $53,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,508$3,873$8,894
Other Land Buildings$4,257$2,128$6,385
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CaseyExecutive DirectorFT$59,417$59,417

Board Members and Trustees

NameTitle
Guillermo PuppoPresident
Norma SaenzSecretary
Clarisa HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,224
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$254,224
Change in Net Assets
$73,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,019
Other Expenses$47,834
Total Fundraising Expense$18,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,106$6,013$6,013$60,132
Current Officers, Directors, Trustees, and Key Employees$47,534$5,942$5,941$59,417
Fees for Services Other$15,132$1,823$1,821$18,776
Payroll Taxes$8,319$1,040$1,040$10,399
Advertising$6,808$851$851$8,510
Office Expenses$5,822$728$727$7,277
Insurance$3,638$455$455$4,548
Other Employee Benefits$2,457$307$307$3,071
Depreciation Depletion$2,272$284$284$2,840
Information Technology$658$83$82$823
Occupancy$198$25$25$248
Other Expenses$136$17$17$170
All Other Expenses$75$10$9$94
Interest$9$1$1$11
Total Functional Expenses$144,794$18,033$18,026$180,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,864
Credit Card Payable$1,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westwood Unidos
EIN
47-4697604
Phone
7204659605
Address
3790 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Paul Casey
Title
Executive Director
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Casey
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468709
IRS990ScheduleA/TotalSupportAmt0468709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020765
IRS990ScheduleD/TotalLiabilityAmt05632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053787
IRS990/TotalAssetsEOYAmt0107764
IRS990/TotalAssetsGrp/BOYAmt053787
IRS990/TotalAssetsGrp/EOYAmt0107764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025230
IRS990/TotalLiabilitiesEOYAmt05632
IRS990/TotalLiabilitiesGrp/BOYAmt025230
IRS990/TotalLiabilitiesGrp/EOYAmt05632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102132
IRS990/TotalProgramServiceExpensesAmt0144794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059417
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107764
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03790 MORRISON RD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.westwoodunidos.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD UNIDOS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0474697604
ReturnHeader/Filer/PhoneNum07204659605
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 MORRISON RD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364702964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Mongelli & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037211408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MONGELLI
ReturnHeader/ReturnTs02020-11-17T13:55:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,764
Liabilities
$5,632
Net assets
$102,132
Revenue
$254,428
Expenses
$180,853
Net income
$73,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.64$1.92$0.28
2023Summary only. Only limited summary data is available for this year.$1.27$0.08$0.91$2.17$1.26
2022Summary only. Only limited summary data is available for this year.$2.51$0.06$0.52$2.03$1.51
2021Summary only. Only limited summary data is available for this year.$4.28$0.06$4.22$3.02$2.20$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.08$3.40$4.47$2.09$2.38
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.54$1.81$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$2.09$3.90$1.82