Civic Intelligence

Westwood Unidos

990 • Fiscal year 2020 • EIN 47-4697604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.westwoodunidos.org
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

223%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$348,293

Up $240,529 (+223%) from 2019

Net Assets

Up

$340,124

Up $237,992 (+233%) from 2019

Liabilities

Up

$8,169

Up $2,537 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$446,943

Up $192,515 (+76%) from 2019

Expenses

Up

$208,951

Up $28,098 (+16%) from 2019

Net Income

Up

$237,992

Up $164,417 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$348,293
Liabilities$8,169
Net Assets$340,124
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$446,943
Expenses$208,951
Net Income$237,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$446,943
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$102,132$340,124▲ $237,992
Cash and Non-Interest-Bearing Accounts$86,999$330,047▲ $243,048
Land, Buildings, and Equipment, Net$20,765$18,246▼ $2,519
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$107,764$348,293▲ $240,529
Other Assets Total-$0-
Liabilities
Other Liabilities$5,632$8,169▲ $2,537
Total Liabilities$5,632$8,169▲ $2,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,132$340,124▲ $237,992
Total Liabilities and Net Assets / Fund Balance$107,764$348,293▲ $240,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,053$5,328$8,894
Other Land Buildings$3,193$3,192$6,385
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CaseyExecutive DirectorFT$71,583$71,583

Board Members and Trustees

NameTitle
Guillermo PuppoPresident
Norma SaenzSecretary
Clarisa HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,846
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$446,846
Change in Net Assets
$237,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,751
Other Expenses$72,200
Total Fundraising Expense$20,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,266$7,158$7,159$71,583
Other Salaries and Wages$42,527$5,316$5,316$53,159
Fees for Services Other$15,027$1,873$1,871$18,771
Payroll Taxes$8,160$1,020$1,020$10,200
Office Expenses$5,238$655$655$6,548
Insurance$5,109$639$638$6,386
Depreciation Depletion$2,015$252$252$2,519
Other Employee Benefits$1,447$181$181$1,809
Other Expenses$844$106$105$1,055
Advertising$843$106$105$1,054
All Other Expenses$443$56$54$553
Information Technology$254$32$31$317
Interest$11$2$1$14
Total Functional Expenses$167,170$20,895$20,886$208,951
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
Credit Card Payable$4,766
Payroll Liabilities$3,403
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

“Review by executive director”

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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Casey
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“A pandemic related food program that was based on the distribution of gift certificates to grocery stores.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Beginning with the statewide shutdown during the covid-19 pandemic we could not provide in person meetings, workshops,classes, etc because of the need to close our physical site.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt08169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PANDEMIC RELATED FOOD PROGRAM THAT WAS BASED ON THE DISTRIBUTION OF GIFT CERTIFICATES TO GROCERY STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING WITH THE STATEWIDE SHUTDOWN DURING THE COVID-19 PANDEMIC WE COULD NOT PROVIDE IN PERSON MEETINGS, WORKSHOPS,CLASSES, ETC BECAUSE OF THE NEED TO CLOSE OUR PHYSICAL SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0DENVER
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IRS990/USAddress/ZIPCd080219
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IRS990/WebsiteAddressTxt0www.westwoodunidos.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/ReturnTs02021-11-16T07:13:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,293
Liabilities
$8,169
Net assets
$340,124
Revenue
$446,943
Expenses
$208,951
Net income
$237,992
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
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.47$2.09$2.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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