Civic Intelligence

Identity Inc.

990 • Fiscal year 2019 • EIN 52-2120012

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,445

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,653,018

Up $236,265 (+6.9%) from 2018

Net Assets

Up

$2,964,146

Up $147,618 (+5.2%) from 2018

Liabilities

Up

$688,872

Up $88,647 (+15%) from 2018

Revenue

Down

$5,695,556

Down $7,364 (-0.1%) from 2018

Expenses

Down

$5,547,938

Down $32,842 (-0.6%) from 2018

Net Income

Up

$147,618

Up $25,478 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,653,018
Liabilities$688,872
Net Assets$2,964,146

Operations Trend

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

2019

Revenue$5,695,556
Expenses$5,547,938
Net Income$147,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,695,556
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 provides academic, social-emotional and workforce development support to latino and other vulnerable youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,144,715$1,269,332▲ $124,617
Cash and Non-Interest-Bearing Accounts$779,816$1,113,150▲ $333,334
Land, Buildings, and Equipment, Net$956,183$901,571▼ $54,612
Savings and Temporary Cash Investments$506,651$316,624▼ $190,027
Prepaid Expenses and Deferred Charges$22,720$45,339▲ $22,619
Accounts Receivable$6,668$7,002▲ $334
Total Assets$3,416,753$3,653,018▲ $236,265
Liabilities
Accounts Payable and Accrued Expenses$301,660$403,320▲ $101,660
Mortgage Notes Payable Secured by Investment Property$298,565$283,052▼ $15,513
Deferred Revenue-$2,500-
Total Liabilities$600,225$688,872▲ $88,647
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,691$2,562,999▲ $151,308
Temporarily Rstr Net Assets$404,837$401,147▼ $3,690
Total Net Assets Fund Balance$2,816,528$2,964,146▲ $147,618
Total Liabilities and Net Assets / Fund Balance$3,416,753$3,653,018▲ $236,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,386$175,956$794,342
Equipment$93,885$269,191$363,076
Land$189,300-$189,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$164,187$31,258$195,445
Candace KattarSenior Program DirectorFT$116,999$16,814$133,813

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Everymind INCClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$238,158
American Minority General ContractorsClient Services23600 FOUNDERS PLACE, Damascus, MD 20872$177,962
Pride Youth Services INCClient Services2275 RESEARCH BLVD STE 500, Rockville, MD 20850-6203$171,357
Revenue and Support

Revenue Composition

Contributions and Grants
$5,657,917
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$37,289
All Other Contributions
$889,895
Change in Net Assets
$147,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,695,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,970
Total Revenue per Audited Statements
$6,166,526
Total Revenue per Form 990
$5,695,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,632
Other Expenses$1,640,332
Grants and Similar Amounts Paid$323,974
Total Fundraising Expense$261,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,695$296,895$166,026$2,622,616
Fees for Services Other$928,553$34,080$725$963,358
Current Officers, Directors, Trustees, and Key Employees$159,454$139,712$36,036$335,202
Grants to Domestic Individuals$323,974--$323,974
Other Employee Benefits$226,531$34,968$18,125$279,624
Payroll Taxes$177,506$32,483$15,274$225,263
Occupancy$87,746$78,829$5,752$172,327
Pension Plan Contributions$100,705$12,699$7,523$120,927
Office Expenses$74,201$30,974$3,914$109,089
Information Technology$29,458$62,468$3,965$95,891
Conferences and Meetings$75,899$15,656$2,033$93,588
Travel$63,679$8,898$651$73,228
Depreciation Depletion$52,222$1,625$764$54,611
Fees for Services Accounting-$39,923-$39,923
Insurance$27,414$4,273$915$32,602
Advertising-$2,005-$2,005
All Other Expenses-$1,955-$1,955
Fees for Services Legal-$1,755-$1,755
Total Functional Expenses$4,487,037$799,198$261,703$5,547,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,018,908
Expenses per Audited Statements$5,547,938
Total Expenses per Form 990$5,547,938
Expenses Not Reported on Form 990$470,970
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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
2006
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
89

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 51,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,390. Client directed consultants: program service expenses 85,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,641. Client services fees: program service expenses 361,267. Management and general expenses 34,080. Fundraising expenses 725. Total expenses 396,072. Temporary consultants: program service expenses 101,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,703. Mental health services: program service expenses 328,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,552.

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116999
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04768022
IRS990/GrantAmt0323974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05695556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062468
IRS990/InformationTechnologyGrp/ProgramServicesAmt029458
IRS990/InformationTechnologyGrp/TotalAmt095891
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt04273
IRS990/InsuranceGrp/ProgramServicesAmt027414
IRS990/InsuranceGrp/TotalAmt032602
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901571
IRS990/LandBldgEquipCostOrOtherBssAmt01346718
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDENTITY SERVES LATINO AND OTHER YOUTH IN HIGH-POVERTY AREAS OF MONTGOMERY COUNTY WHO ARE MOST AT-RISK FOR POOR SOCIAL AND EMOTIONAL HEALTH, ACADEMIC AND WORK OUTCOMES. OUR MISSION: 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/BOYAmt0298565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283052
IRS990/NetAssetsOrFundBalancesBOYAmt02816528
IRS990/NetAssetsOrFundBalancesEOYAmt02964146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05752
IRS990/OccupancyGrp/ManagementAndGeneralAmt078829
IRS990/OccupancyGrp/ProgramServicesAmt087746
IRS990/OccupancyGrp/TotalAmt0172327
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030974
IRS990/OfficeExpensesGrp/ProgramServicesAmt074201
IRS990/OfficeExpensesGrp/TotalAmt0109089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037289
IRS990/OtherRevenueTotalAmt037289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177506
IRS990/PayrollTaxesGrp/TotalAmt0225263
IRS990/PensionPlanContributionsGrp/FundraisingAmt07523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100705
IRS990/PensionPlanContributionsGrp/TotalAmt0120927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01144715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01269332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045339
IRS990/PrincipalOfficerNm0DIEGO URIBURU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05667411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256175
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt01798929
IRS990/PYOtherRevenueAmt035265
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt0122140
IRS990/PYSalariesCompEmpBnftPaidAmt03525676
IRS990/PYTotalExpensesAmt05580780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05702920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05657917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05667411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05389769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05238664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05258394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027212155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt027212155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05657917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05667411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05389769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05238664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05258394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027212155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.69$2.96$5.70$5.55$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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