Civic Intelligence

La Fuente a Tri-State Worker & Community Fund Inc

990 • Fiscal year 2015 • EIN 65-1198030

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.lafuenteinc.org

View Organization Page

25 W 18th StreetNew York, NY 10011

(212) 388-3208

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,422

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$17,210

Flat from 2015

Net Assets

Flat

$8,655

Flat from 2015

Liabilities

Flat

$8,555

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Flat

$194,063

Flat from 2015

Expenses

Flat

$310,878

Flat from 2015

Net Income

Flat

-$116,815

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 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

2015

Assets$17,210
Liabilities$8,555
Net Assets$8,655
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$194,063
Expenses$310,878
Net Income-$116,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$194,063
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.

La Fuente envisions a world where communities are organized, value diversity, and uphold the dignity of all. La Fuente visualiza un mundo en que las comunidades sean organizadas, valoren la diversidad, y defiendan la dignidad de todos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,703$0▼ $41,703
Cash and Non-Interest-Bearing Accounts$123,374$17,210▼ $106,164
Prepaid Expenses and Deferred Charges$5,322$0▼ $5,322
Land, Buildings, and Equipment, Net$1,721$0▼ $1,721
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$175,460$17,210▼ $158,250
Other Assets Total$3,340$0▼ $3,340
Liabilities
Other Liabilities$10,697--
Accounts Payable and Accrued Expenses$39,293$8,555▼ $30,738
Total Liabilities$49,990$8,555▼ $41,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,059--
Unrestricted Net Assets$-4,589$8,655▲ $13,244
Total Net Assets Fund Balance$125,470$8,655▼ $116,815
Total Liabilities and Net Assets / Fund Balance$175,460$17,210▼ $158,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucia Gomez-JimenezExecutive DirectorFT$34,422$34,422

Board Members and Trustees

NameTitle
Hector FigueroaPresident
Edison SeverinoDirector
Edward OttDirector
Kevin StumpDirector
May Y ChenDirector
Kate PfordresherSecretary
Amy SugimoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,063
Change in Net Assets
$-116,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,849
Other Expenses$77,029
Total Fundraising Expense$6,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,364$35,717-$153,081
Current Officers, Directors, Trustees, and Key Employees$25,697$5,402$3,323$34,422
Other Employee Benefits$19,993$5,746$465$26,204
Occupancy$16,021$4,787$1,022$21,830
Payroll Taxes$14,796$4,253$344$19,393
Fees for Services Other$5,064$5,700-$10,764
Travel-$3,145-$3,145
Insurance-$2,377-$2,377
Other Expenses$1,830$4,341$926$1,830
Depreciation Depletion$1,263$377$81$1,721
Office Expenses$846$253$54$1,153
Pension Plan Contributions$571$164$14$749
All Other Expenses$82$573-$655
Total Functional Expenses$231,814$72,835$6,229$310,878
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sugimori
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
2

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“La Fuente does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 452 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Sugimori
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122085
IRS990/PYRevenuesLessExpensesAmt0-28150
IRS990/PYSalariesCompEmpBnftPaidAmt0372871
IRS990/PYTotalExpensesAmt0504956
IRS990/PYTotalRevenueAmt0476806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56010
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt01385728
IRS990ScheduleA/SubstantialContributorsTotAmt01088413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474141
IRS990ScheduleA/TotalSupportAmt02474141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0310
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0310
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025186
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033156
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024006
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt099216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt067471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0100743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0132623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt096023
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0396860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0310
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0310
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0148824
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016868
IRS990ScheduleC/LobbyingCeilingAmt0595290
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt067471
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0337355
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0337355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Fuente does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175460
IRS990/TotalAssetsEOYAmt017210
IRS990/TotalAssetsGrp/BOYAmt0175460
IRS990/TotalAssetsGrp/EOYAmt017210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194063
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049990
IRS990/TotalLiabilitiesEOYAmt08555
IRS990/TotalLiabilitiesGrp/BOYAmt049990
IRS990/TotalLiabilitiesGrp/EOYAmt08555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,210
Liabilities
$8,555
Net assets
$8,655
Revenue
$194,063
Expenses
$310,878
Net income
-$116,815
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
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.94$3.11$1.17
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