Civic Intelligence

Identity Inc.

990 • Fiscal year 2018 • EIN 52-2120012

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.IDENTITY-YOUTH.ORG

View Organization Page

414 E Diamond AveGaithersburg, MD 20877-3018

(301) 963-5900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$178,622

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,416,753

Up $87,064 (+2.6%) from 2017

Net Assets

Up

$2,816,528

Up $122,140 (+4.5%) from 2017

Liabilities

Down

$600,225

Down $35,076 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$5,702,920

Up $309,079 (+5.7%) from 2017

Expenses

Up

$5,580,780

Up $238,071 (+4.5%) from 2017

Net Income

Up

$122,140

Up $71,008 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,665,832Liabilities 2011: $411,328Net Assets 2011: $1,254,5042011Assets 2012: $2,351,108Liabilities 2012: $622,549Net Assets 2012: $1,728,5592012Assets 2013: $2,548,406Liabilities 2013: $580,898Net Assets 2013: $1,967,5082013Assets 2014: $3,066,716Liabilities 2014: $800,343Net Assets 2014: $2,266,3732014Assets 2015: $3,209,742Liabilities 2015: $684,003Net Assets 2015: $2,525,7392015Assets 2016: $3,282,842Liabilities 2016: $639,586Net Assets 2016: $2,643,2562016Assets 2017: $3,329,689Liabilities 2017: $635,301Net Assets 2017: $2,694,3882017Assets 2018: $3,416,753Liabilities 2018: $600,225Net Assets 2018: $2,816,5282018Assets 2019: $3,653,018Liabilities 2019: $688,872Net Assets 2019: $2,964,1462019Assets 2020: $4,764,339Liabilities 2020: $896,245Net Assets 2020: $3,868,0942020Assets 2021: $7,463,425Liabilities 2021: $1,055,268Net Assets 2021: $6,408,1572021Assets 2022: $9,250,881Liabilities 2022: $544,376Net Assets 2022: $8,706,5052022Assets 2023: $13,865,936Liabilities 2023: $1,231,963Net Assets 2023: $12,633,9732023Assets 2024: $18,275,131Liabilities 2024: $1,690,753Net Assets 2024: $16,584,3782024

Highlighted filing

2018

Assets$3,416,753
Liabilities$600,225
Net Assets$2,816,528
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Revenue 2011: $3,416,935Expenses 2011: $3,412,186Net Income 2011: $4,7492011Revenue 2012: $4,167,398Expenses 2012: $3,693,343Net Income 2012: $474,0552012Revenue 2013: $3,938,115Expenses 2013: $3,699,166Net Income 2013: $238,9492013Revenue 2014: $5,002,863Expenses 2014: $4,703,998Net Income 2014: $298,8652014Revenue 2015: $5,268,347Expenses 2015: $5,008,981Net Income 2015: $259,3662015Revenue 2016: $5,245,282Expenses 2016: $5,127,765Net Income 2016: $117,5172016Revenue 2017: $5,393,841Expenses 2017: $5,342,709Net Income 2017: $51,1322017Revenue 2018: $5,702,920Expenses 2018: $5,580,780Net Income 2018: $122,1402018Revenue 2019: $5,695,556Expenses 2019: $5,547,938Net Income 2019: $147,6182019Revenue 2020: $7,049,207Expenses 2020: $6,145,259Net Income 2020: $903,9482020Revenue 2021: $12,004,972Expenses 2021: $9,464,909Net Income 2021: $2,540,0632021Revenue 2022: $13,700,028Expenses 2022: $11,401,680Net Income 2022: $2,298,3482022Revenue 2023: $16,123,141Expenses 2023: $12,195,673Net Income 2023: $3,927,4682023Revenue 2024: $20,480,762Expenses 2024: $16,530,357Net Income 2024: $3,950,4052024

Highlighted filing

2018

Revenue$5,702,920
Expenses$5,580,780
Net Income$122,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$5,702,920
Mission and Program Overview

Mission

In pursuit of a just, equitable and inclusive society, we create opportunities for latino and other historically underserved youth in high-poverty areas of montgomery co, md who are most at risk for poor social-emotional, academic and work outcomes to thrive.

Identity serves latino and other vulnerable youth in high-poverty areas of montgomery county who are most at risk for poor social and emotional health and academic outcomes. Identity's mission is to create opportunities for these youth to believe in themselves and realize their highest potential. Identity's primary goal is to support our clients' successful transition to adulthood by providing a range of rigorously evaluated programs grounded in the positive youth development (pyd) model that reduce their risk factors and increase their protective factors. Identity works to nurture youth's natural assets through social and emotional skill-building, academic support and workforce development. This holistic approach to serving youth and families is supported by a range of recreation, case management, parent engagement and education programming, mental health and substance abuse counseling, gang prevention and re-entry support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,280,403$1,144,715▼ $135,688
Land, Buildings, and Equipment, Net$973,059$956,183▼ $16,876
Cash and Non-Interest-Bearing Accounts$769,669$779,816▲ $10,147
Savings and Temporary Cash Investments$244,262$506,651▲ $262,389
Prepaid Expenses and Deferred Charges$62,296$22,720▼ $39,576
Accounts Receivable-$6,668-
Total Assets$3,329,689$3,416,753▲ $87,064
Liabilities
Accounts Payable and Accrued Expenses$323,592$301,660▼ $21,932
Mortgage Notes Payable Secured by Investment Property$311,709$298,565▼ $13,144
Total Liabilities$635,301$600,225▼ $35,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,661$2,411,691▼ $34,970
Temporarily Rstr Net Assets$247,727$404,837▲ $157,110
Total Net Assets Fund Balance$2,694,388$2,816,528▲ $122,140
Total Liabilities and Net Assets / Fund Balance$3,329,689$3,416,753▲ $87,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,655$164,687$794,342
Equipment$137,228$225,848$363,076
Land$189,300-$189,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$156,559$22,063$178,622
Candace KattarSenior Program DirectorFT$106,033$14,213$120,246

Board Members and Trustees

NameTitle
Marta Brito PerezChair
Shirley BrandmanChair/vice Chair
Stephen MetzVice Chair
Aggie AlvezDirector
Linda YoungentobDirector
Michael KnappDirector
Sarah WhitesellDirector
Teresa WrightDirector
Victor Del PinoDirector
Wanda BautistaDirector
Yonis BenitezDirector
Stewart Edlestein PhdSecretary
Marianela Del Pino-riveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Youth Services INCClient Services2275 RESEARCH BLVD STE 500, Rockville, MD 20850-6203$368,392
Evermind INCClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$233,488
Revenue and Support

Revenue Composition

Contributions and Grants
$5,667,411
Program Service Revenue
$75
Investment Income
$169
Other Revenue
$35,265
All Other Contributions
$999,860
Change in Net Assets
$122,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,410
Total Revenue per Audited Statements
$5,895,330
Total Revenue per Form 990
$5,702,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,676
Other Expenses$1,798,929
Total Fundraising Expense$296,953
Grants and Similar Amounts Paid$256,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,495$317,828$189,009$2,669,332
Fees for Services Other$956,880$32,704$6,080$995,664
Other Employee Benefits$235,713$45,142$23,751$304,606
Grants to Domestic Individuals$256,175--$256,175
Payroll Taxes$178,712$34,226$18,007$230,945
Current Officers, Directors, Trustees, and Key Employees$48,178$105,542$33,743$187,463
Occupancy$110,545$57,205-$167,750
Office Expenses$115,755$45,065$5,507$166,327
Pension Plan Contributions$103,175$19,759$10,396$133,330
Information Technology$38,363$68,035$3,888$110,286
Fees for Services Accounting-$93,467-$93,467
Travel$78,911$12,681$1,301$92,893
Conferences and Meetings$54,386$14,517$1,943$70,846
Depreciation Depletion$63,105$4,266$2,244$69,615
Insurance$23,798$3,770$1,046$28,614
All Other Expenses-$2,433-$2,433
Advertising$860$136$38$1,034
Total Functional Expenses$4,427,051$856,776$296,953$5,580,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,773,190
Expenses per Audited Statements$5,580,780
Total Expenses per Form 990$5,580,780
Expenses Not Reported on Form 990$192,410
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Part VI, Section B, Line 11B

“The prepared form 990 is presented by the treasurer to the members of the governing body for their review before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The governing body performs a review of the executive director during its annual retreat meeting held in december. The members of the governing body deliberate and then submit a written summary of their evaluation with any recommendation for compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
52-2120012
Phone
3019635900
Address
414 E DIAMOND AVE, GAITHERSBURG, MD 20877-3018

Signing Officer

Name
Diego Uriburu
Title
Executive Director
Phone
3019635900
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
74

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation services: program service expenses 57,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,693. Client directed consultants: program service expenses 26,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,770. Client services fees: program service expenses 664,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 664,972. Temporary consultants: program service expenses 118,730. Management and general expenses 32,704. Fundraising expenses 6,080. Total expenses 157,514. Mental health services: program service expenses 88,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,715.”

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IRS990/ActivityOrMissionDesc0IDENTITY SERVES LATINO AND OTHER VULNERABLE YOUTH IN HIGH-POVERTY AREAS OF MONTGOMERY COUNTY WHO ARE MOST AT RISK FOR POOR SOCIAL AND EMOTIONAL HEALTH AND ACADEMIC OUTCOMES. IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR THESE YOUTH TO BELIEVE IN THEMSELVES AND REALIZE THEIR HIGHEST POTENTIAL. IDENTITY'S PRIMARY GOAL IS TO SUPPORT OUR CLIENTS' SUCCESSFUL TRANSITION TO ADULTHOOD BY PROVIDING A RANGE OF RIGOROUSLY EVALUATED PROGRAMS GROUNDED IN THE POSITIVE YOUTH DEVELOPMENT (PYD) MODEL THAT REDUCE THEIR RISK FACTORS AND INCREASE THEIR PROTECTIVE FACTORS. IDENTITY WORKS TO NURTURE YOUTH'S NATURAL ASSETS THROUGH SOCIAL AND EMOTIONAL SKILL-BUILDING, ACADEMIC SUPPORT AND WORKFORCE DEVELOPMENT. THIS HOLISTIC APPROACH TO SERVING YOUTH AND FAMILIES IS SUPPORTED BY A RANGE OF RECREATION, CASE MANAGEMENT, PARENT ENGAGEMENT AND EDUCATION PROGRAMMING, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, GANG PREVENTION AND RE-ENTRY SUPPORT.
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IRS990/Desc0AFTER SCHOOL. IN THE COMMUNITY. ON THE PLAYING FIELDS. WE HELP YOUTH, AND THE FAMILIES WHO LOVE THEM, IMPROVE SOCIAL AND EMOTIONAL LEARNING SKILLS, ACHIEVE ACADEMIC SUCCESS AND PREPARE FOR WORK. IDENTITY ASSISTS THOUSANDS OF STUDENTS AND DISCONNECTED YOUTH WITH PROGRAMMING BEFORE AND/OR AFTER-SCHOOL IN APPROXIMATELY A DOZEN ELEMENTARY, MIDDLE AND HIGH SCHOOLS AND THROUGH THREE HIGH SCHOOL-BASED WELLNESS CENTERS, TWO YOUTH OPPORTUNITY CENTERS AND AT THE MONTGOMERY COUNTY CORRECTIONAL FACILITY. IDENTITY YOUTH REPORT SIGNIFICANT IMPROVEMENTS IN THEIR ABILITY TO RESOLVE CONFLICT, SPEAK UP FOR THEMSELVES, CONNECT TO SCHOOL AND THE COMMUNITY AND AVOID SUBSTANCE ABUSE AND DELINQUENT BEHAVIOR. IDENTITY YOUTH SHOW IMPROVED ATTENDANCE AND ACADEMIC SUCCESS AND THEIR FAMILIES REPORT IMPROVED COMMUNICATION AND MORE INVOLVEMENT IN THEIR CHILDREN'S EDUCATION AFTER PARTICIPATING IN OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12YONIS BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DIEGO URIBURU
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDACE KATTAR
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106033
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0256175
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/TotalAmt0110286
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt03770
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956183
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDENTITY SERVES LATINO AND OTHER VULNERABLE YOUTH IN HIGH-POVERTY AREAS OF MONTGOMERY COUNTY WHO ARE MOST AT RISK FOR POOR SOCIAL AND EMOTIONAL HEALTH AND ACADEMIC OUTCOMES. IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR THESE YOUTH TO BELIEVE IN THEMSELVES AND REALIZE THEIR HIGHEST POTENTIAL. IDENTITY'S PRIMARY GOAL IS TO SUPPORT OUR CLIENTS' SUCCESSFUL TRANSITION TO ADULTHOOD BY PROVIDING A RANGE OF RIGOROUSLY EVALUATED PROGRAMS GROUNDED IN THE POSITIVE YOUTH DEVELOPMENT (PYD) MODEL THAT REDUCE THEIR RISK FACTORS AND INCREASE THEIR PROTECTIVE FACTORS. IDENTITY WORKS TO NURTURE YOUTH'S NATURAL ASSETS THROUGH SOCIAL AND EMOTIONAL SKILL-BUILDING, ACADEMIC SUPPORT AND WORKFORCE DEVELOPMENT. THIS HOLISTIC APPROACH TO SERVING YOUTH AND FAMILIES IS SUPPORTED BY A RANGE OF RECREATION, CASE MANAGEMENT, PARENT ENGAGEMENT AND EDUCATION PROGRAMMING, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, GANG PREVENTION AND RE-ENTRY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298565
IRS990/NetAssetsOrFundBalancesBOYAmt02694388
IRS990/NetAssetsOrFundBalancesEOYAmt02816528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057205
IRS990/OccupancyGrp/ProgramServicesAmt0110545
IRS990/OccupancyGrp/TotalAmt0167750
IRS990/OfficeExpensesGrp/FundraisingAmt05507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115755
IRS990/OfficeExpensesGrp/TotalAmt0166327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035265
IRS990/OtherRevenueTotalAmt035265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178712
IRS990/PayrollTaxesGrp/TotalAmt0230945
IRS990/PensionPlanContributionsGrp/FundraisingAmt010396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103175
IRS990/PensionPlanContributionsGrp/TotalAmt0133330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01280403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01144715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022720
IRS990/PrincipalOfficerNm0DIEGO URIBURU
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IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05389769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238219
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt01670433
IRS990/PYOtherRevenueAmt02523
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt051132
IRS990/PYSalariesCompEmpBnftPaidAmt03434057
IRS990/PYTotalExpensesAmt05342709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05393841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05667411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05389769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05238664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05258394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026568503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt026568503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05667411
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026568503
IRS990ScheduleA/TotalSupportAmt026631053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035265
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363076
IRS990ScheduleD/ExpensesNotReportedAmt0192410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05580780
IRS990ScheduleD/LandGrp/BookValueAmt0189300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189300
IRS990ScheduleD/RevenueNotReportedAmt0192410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05702920
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IRS990ScheduleD/TotalExpensesPerForm990Amt05580780
IRS990ScheduleD/TotalRevenuePerForm990Amt05702920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05895330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05773190
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL, IMMIGRATION, GIFT CARDS, EXCURSIONS, AND INCENTIVES

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,753
Liabilities
$600,225
Net assets
$2,816,528
Revenue
$5,702,920
Expenses
$5,580,780
Net income
$122,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.69$16.6$20.5$16.5$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.23$12.6$16.1$12.2$3.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.54$8.71$13.7$11.4$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.06$6.41$12.0$9.46$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.90$3.87$7.05$6.15$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.69$2.96$5.70$5.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.60$2.82$5.70$5.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.64$2.69$5.39$5.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$5.25$5.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.68$2.53$5.27$5.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$5.00$4.70$0.30
2013Summary only. Only limited summary data is available for this year.$2.55$0.58$1.97$3.94$3.70$0.24
2012Summary only. Only limited summary data is available for this year.$2.35$0.62$1.73$4.17$3.69$0.47
2011Summary only. Only limited summary data is available for this year.$1.67$0.41$1.25$3.42$3.41$0.00