Civic Intelligence

Vecinos Inc.

990 • Fiscal year 2018 • EIN 57-1192063

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

173 Hhs Bldg WcuCullowhee, NC 28723

(828) 399-0898

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,056

Up $5,377 (+11%) from 2017

Net Assets

Up

$48,750

Up $3,229 (+7.1%) from 2017

Liabilities

Up

$7,306

Up $2,148 (+42%) from 2017

Revenue

Down

$353,261

Down $38,325 (-9.8%) from 2017

Expenses

Down

$350,032

Down $30,368 (-8.0%) from 2017

Net Income

Down

$3,229

Down $7,957 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,225Liabilities 2011: $0Net Assets 2011: $130,2252011Assets 2012: $45,967Liabilities 2012: $0Net Assets 2012: $45,9672012Assets 2013: $39,897Liabilities 2013: $0Net Assets 2013: $39,8972013Assets 2014: $37,019Liabilities 2014: $0Net Assets 2014: $37,0192014Assets 2015: $25,191Liabilities 2015: $1,051Net Assets 2015: $24,1402015Assets 2016: $29,715Liabilities 2016: $4,136Net Assets 2016: $25,5792016Assets 2017: $50,679Liabilities 2017: $5,158Net Assets 2017: $45,5212017Assets 2018: $56,056Liabilities 2018: $7,306Net Assets 2018: $48,7502018Assets 2019: $63,344Liabilities 2019: $9,603Net Assets 2019: $53,7412019Assets 2020: $443,082Liabilities 2020: $15,912Net Assets 2020: $427,1702020Assets 2023: $3,125,792Liabilities 2023: $1,725,794Net Assets 2023: $1,399,9982023Assets 2024: $5,598,395Liabilities 2024: $1,661,799Net Assets 2024: $3,936,5962024Assets 2025: $7,628,079Liabilities 2025: $2,207,778Net Assets 2025: $5,420,3012025

Highlighted filing

2018

Assets$56,056
Liabilities$7,306
Net Assets$48,750

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $255,754Expenses 2011: $271,619Net Income 2011: -$15,8652011Revenue 2012: $160,987Expenses 2012: $173,428Net Income 2012: -$12,4412012Revenue 2013: $176,282Expenses 2013: $182,352Net Income 2013: -$6,0702013Revenue 2014: $218,559Expenses 2014: $221,437Net Income 2014: -$2,8782014Revenue 2015: $223,997Expenses 2015: $236,875Net Income 2015: -$12,8782015Revenue 2016: $249,342Expenses 2016: $247,903Net Income 2016: $1,4392016Revenue 2017: $391,586Expenses 2017: $380,400Net Income 2017: $11,1862017Revenue 2018: $353,261Expenses 2018: $350,032Net Income 2018: $3,2292018Revenue 2019: $138,701Expenses 2019: $134,742Net Income 2019: $3,9592019Revenue 2020: $728,145Expenses 2020: $381,253Net Income 2020: $346,8922020Revenue 2023: $1,719,283Expenses 2023: $1,940,839Net Income 2023: -$221,5562023Revenue 2024: $4,342,025Expenses 2024: $1,841,190Net Income 2024: $2,500,8352024Revenue 2025: $4,717,343Expenses 2025: $3,233,638Net Income 2025: $1,483,7052025

Highlighted filing

2018

Revenue$353,261
Expenses$350,032
Net Income$3,229
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$353,261
Mission and Program Overview

Mission

Our mission is to improve the lives of farmworkers and their families by offering mobile medical services and health education, along with advocating for farmworker rights.

Our mission is to improve the wellness of farmworkers and their families with health care, education, community partnerships, and advocacy. We do this through mobile and static clinics offering primary health care, health education, and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,066$53,589▲ $7,523
Land, Buildings, and Equipment, Net$4,613$2,467▼ $2,146
Total Assets$50,679$56,056▲ $5,377
Liabilities
Accounts Payable and Accrued Expenses$5,158$7,306▲ $2,148
Total Liabilities$5,158$7,306▲ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$43,174$44,708▲ $1,534
Temporarily Rstr Net Assets$2,347$4,042▲ $1,695
Total Net Assets Fund Balance$45,521$48,750▲ $3,229
Total Liabilities and Net Assets / Fund Balance$50,679$56,056▲ $5,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,467$145,663$148,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter NeickarzBoard President
Roger BaconBoard Vice President
Adam BigelowBoard Member
Ellen MillerBoard Member
Karen AriasBoard Member
Lucretia StargellBoard Member
Mark CoutureBoard Member
Pedro RossasBoard Member
Tony CorzaBoard Member
Veronica NicolasBoard Member
Karen LunnenBoard Secretary
Pete McquistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,509
Change in Net Assets
$3,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,785
Other Expenses$134,247
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,537--$116,537
Fees for Services Other$23,914$33,831$20$57,765
Current Officers, Directors, Trustees, and Key Employees-$50,105-$50,105
Other Employee Benefits$36,312--$36,312
Insurance-$22,024-$22,024
Other Expenses$19,745$987-$20,732
Payroll Taxes$12,831--$12,831
All Other Expenses$8,730--$8,730
Occupancy-$8,139-$8,139
Travel$1,878$5,767-$7,645
Fees for Services Accounting-$4,065-$4,065
Depreciation Depletion-$2,146-$2,146
Office Expenses-$776-$776
Total Functional Expenses$221,894$128,118$20$350,032
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Bylaws were updated to change fiscal year from ending in september to ending in march

Committee meeting documentation Part VI line 8B

NONE

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the president, finance officer, and executive director prior to signing form 990. Financial statements and all policy statements are available to board members and are open to public inspection upon request

Governing documents etc available to public Part VI line 19

All documents are available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Vecinos Inc
EIN
57-1192063
Address
173 HHS BLDG WCU, CULLOWHEE, NC 28723

Signing Officer

Name
Marianne Martinez
Title
Executive Direc
Phone
8282932271
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Neickarz Hd
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Susans Accounting & Tax Service
Address
30 Marsh Lily Drive, Sylva, NC 28779
Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program services list medical supplies 20521 other patient support 3393general and admin list contract services 32946 bank fees 189 software 696

Raw XML Appendix363 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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IRS990/OtherExpensesGrp/TotalAmt1217
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt320732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012831
IRS990/PayrollTaxesGrp/TotalAmt012831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER NEICKARZ HD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE UPDATED TO CHANGE FISCAL YEAR FROM ENDING IN SEPTEMBER TO ENDING IN MARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT, FINANCE OFFICER, AND EXECUTIVE DIRECTOR PRIOR TO SIGNING FORM 990. FINANCIAL STATEMENTS AND ALL POLICY STATEMENTS ARE AVAILABLE TO BOARD MEMBERS AND ARE OPEN TO PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES LIST MEDICAL SUPPLIES 20521 OTHER PATIENT SUPPORT 3393GENERAL AND ADMIN LIST CONTRACT SERVICES 32946 BANK FEES 189 SOFTWARE 696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04042
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050679
IRS990/TotalAssetsEOYAmt056056
IRS990/TotalAssetsGrp/BOYAmt050679
IRS990/TotalAssetsGrp/EOYAmt056056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353261
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05158
IRS990/TotalLiabilitiesEOYAmt07306
IRS990/TotalLiabilitiesGrp/BOYAmt05158
IRS990/TotalLiabilitiesGrp/EOYAmt07306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05767
IRS990/TravelGrp/ProgramServicesAmt01878
IRS990/TravelGrp/TotalAmt07645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044708
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VECINOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282932271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0VECI
ReturnHeader/Filer/EIN0571192063
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 HHS BLDG WCU
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6E971985D80F636F01ECDDBF20182B4F5E85B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6E971985D80F636F01ECDDBF20182B4F5E85B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06186102019221saebnuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.116.240.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTm022:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susans Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02019-08-09T21:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.21$5.42$4.72$3.23$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$4.34$1.84$2.50
2023Summary only. Only limited summary data is available for this year.$3.13$1.73$1.40$1.72$1.94$0.22
2020Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.73$0.38$0.35
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.27$0.02