Civic Intelligence

La Fuente a Tristate Worker & Community

EIN 65-1198030 • 501(c)3 • New York, NY

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Profile

La Fuente empowers immigrants, workers, and their communities to take action through civic participation, grassroots organizing, and leadership development. We work in collaboration with labor unions, faith institutions, and community organizations to build a movement for a just society.

25 W 18th StreetNew York, NY 10011

www.lafuenteinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,558

Down $3,500 (-23%) from 2016

Liabilities

Flat

$8,555

Flat from 2016

Net Assets

Down

$3,003

Down $3,500 (-54%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$3,500

Up $1,348 (+63%) from 2016

Net Income

Down

-$3,500

Down $1,348 (-63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $70,140Liabilities 2010: $16,549Net Assets 2010: $53,5912010Assets 2011: $401,645Liabilities 2011: $58,300Net Assets 2011: $343,3452011Assets 2012: $313,686Liabilities 2012: $36,328Net Assets 2012: $277,3582012Assets 2013: $258,091Liabilities 2013: $6,985Net Assets 2013: $251,1062013Assets 2014: $175,460Liabilities 2014: $49,990Net Assets 2014: $125,4702014Assets 2015: $17,210Liabilities 2015: $8,555Net Assets 2015: $8,6552015Assets 2016: $15,058Liabilities 2016: $8,555Net Assets 2016: $6,5032016Assets 2017: $11,558Liabilities 2017: $8,555Net Assets 2017: $3,0032017

Highlighted filing

2017

Assets$11,558
Liabilities$8,555
Net Assets$3,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $424,956Expenses 2010: $526,105Net Income 2010: -$101,1492010Revenue 2011: $899,836Expenses 2011: $610,082Net Income 2011: $289,7542011Expenses 2012: $604,5172012Revenue 2013: $691,235Expenses 2013: $717,487Net Income 2013: -$26,2522013Revenue 2014: $476,806Expenses 2014: $504,956Net Income 2014: -$28,1502014Revenue 2015: $194,063Expenses 2015: $310,878Net Income 2015: -$116,8152015Revenue 2016: $0Expenses 2016: $2,152Net Income 2016: -$2,1522016Revenue 2017: $0Expenses 2017: $3,500Net Income 2017: -$3,5002017

Highlighted filing

2017

Revenue$0
Expenses$3,500
Net Income-$3,500
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,558
Liabilities
$8,555
Net assets
$3,003
Revenue
$0
Expenses
$3,500
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.09$0.09$1.94$3.11$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$4.77$5.05$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$6.91$7.17$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.77$6.05
2011Summary only. Only limited summary data is available for this year.$4.02$0.58$3.43$9.00$6.10$2.90
2010Summary only. Only limited summary data is available for this year.$0.70$0.17$0.54$4.25$5.26$1.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

La Fuente empowers immigrants, workers, and their communities to take action through civic participation, grassroots organizing, and leadership development. We work in collaboration with labor unions, faith institutions, and community organizations to build a movement for a just society.

Program Services

DescriptionGrantsExpenses
La Fuente empowers immigrants, workers, and their communities to take action through civic participation, grassroots organizing, and leadership development. We work in collaboration with labor unions, faith institutions, and community organizations to build a movement for a just society.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector FigueroaPresident-$0--
Kate PfordresherSecretary-$0--
Amy SugimoriTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Fuente A Tristate Worker & Community
EIN
65-1198030
Phone
2123883208
Address
25 W 18th Street, New York, NY 10011

Signing Officer

Name
Amy Sugimori
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2102”

Other Expenses.1

“Miscellaneous $50”

Total Liabilities.1

“Contingency liability - Beginning $8555 Contingency liability - Ending $8555”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Sugimori
IRS990EZ/BooksInCareOfDetail/PhoneNum02123883698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 W 18th Street 5th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Pfordresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Sugimori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0La Fuente empowers immigrants, workers, and their communities to take action through civic participation, grassroots organizing, and leadership development. We work in collaboration with labor unions, faith institutions, and community organizations to build a movement for a just society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0La Fuente empowers immigrants, workers, and their communities to take action through civic participation, grassroots organizing, and leadership development. We work in collaboration with labor unions, faith institutions, and community organizations to build a movement for a just society.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02152
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lafuenteinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01115390
IRS990ScheduleA/SubstantialContributorsTotAmt0563807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679197
IRS990ScheduleA/TotalSupportAmt01679197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025186
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033156
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt075210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt067471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0100743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0132623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0300837
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0112815
IRS990ScheduleC/LobbyingCeilingAmt0451256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contingency liability - Beginning $8555 Contingency liability - Ending $8555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Sugimori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Fuente A Tristate Worker & Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFU
ReturnHeader/Filer/EIN0651198030
ReturnHeader/Filer/PhoneNum02123883208
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W 18th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02017-10-20T09:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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