Civic Intelligence

San Luis Valley Immigrant Resource Center

990 • Fiscal year 2014 • EIN 74-3064080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 1534Alamosa, CO 81101

(719) 587-3225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,283

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$54,853

Up $25,945 (+90%) from 2013

Net Assets

Up

$48,095

Up $25,978 (+117%) from 2013

Liabilities

Down

$6,758

Down $33 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$181,614

Up $36,586 (+25%) from 2013

Expenses

Up

$155,636

Up $11,569 (+8.0%) from 2013

Net Income

Up

$25,978

Up $25,017 (+2603%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $37,917Liabilities 2010: $12,486Net Assets 2010: $25,4312010Assets 2011: $60,360Liabilities 2011: $9,076Net Assets 2011: $51,2842011Assets 2012: $30,970Liabilities 2012: $9,814Net Assets 2012: $21,1562012Assets 2013: $28,908Liabilities 2013: $6,791Net Assets 2013: $22,1172013Assets 2014: $54,853Liabilities 2014: $6,758Net Assets 2014: $48,0952014Assets 2015: $22,523Liabilities 2015: $7,181Net Assets 2015: $15,3422015Assets 2016: $55,640Liabilities 2016: $1,374Net Assets 2016: $54,2662016Assets 2017: $99,953Liabilities 2017: $6,546Net Assets 2017: $93,4072017Assets 2018: $99,471Liabilities 2018: $7,475Net Assets 2018: $91,9962018Assets 2019: $206,799Liabilities 2019: $10,918Net Assets 2019: $195,8812019Assets 2020: $491,327Liabilities 2020: $12,862Net Assets 2020: $478,4652020Assets 2021: $595,949Liabilities 2021: $14,845Net Assets 2021: $581,1042021Assets 2022: $563,283Liabilities 2022: $16,794Net Assets 2022: $546,4892022Assets 2023: $688,463Liabilities 2023: $19,649Net Assets 2023: $668,8142023Assets 2024: $882,533Liabilities 2024: $12,580Net Assets 2024: $869,9532024

Highlighted filing

2014

Assets$54,853
Liabilities$6,758
Net Assets$48,095
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $234,5372010Expenses 2011: $218,5012011Expenses 2012: $163,8722012Revenue 2013: $145,028Expenses 2013: $144,067Net Income 2013: $9612013Revenue 2014: $181,614Expenses 2014: $155,636Net Income 2014: $25,9782014Revenue 2015: $131,633Expenses 2015: $164,386Net Income 2015: -$32,7532015Revenue 2016: $200,385Expenses 2016: $161,461Net Income 2016: $38,9242016Revenue 2017: $280,458Expenses 2017: $241,317Net Income 2017: $39,1412017Revenue 2018: $276,942Expenses 2018: $278,353Net Income 2018: -$1,4112018Revenue 2019: $451,172Expenses 2019: $347,287Net Income 2019: $103,8852019Revenue 2020: $719,126Expenses 2020: $436,542Net Income 2020: $282,5842020Revenue 2021: $571,715Expenses 2021: $469,076Net Income 2021: $102,6392021Revenue 2022: $454,434Expenses 2022: $489,049Net Income 2022: -$34,6152022Revenue 2023: $614,052Expenses 2023: $491,727Net Income 2023: $122,3252023Revenue 2024: $713,389Expenses 2024: $512,250Net Income 2024: $201,1392024

Highlighted filing

2014

Revenue$181,614
Expenses$155,636
Net Income$25,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$181,614
Mission and Program Overview

Mission

Immigrant assistance program helps with applications for citizenship and advocates for immigrants in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,197$41,315▲ $21,118
Pledges and Grants Receivable$6,750$7,929▲ $1,179
Land, Buildings, and Equipment, Net$1,961$5,609▲ $3,648
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,908$54,853▲ $25,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,513$4,539▲ $26
Other Liabilities$2,278$2,219▼ $59
Total Liabilities$6,791$6,758▼ $33
Net Assets / Fund Balance
Unrestricted Net Assets$22,117$48,095▲ $25,978
Total Net Assets Fund Balance$22,117$48,095▲ $25,978
Total Liabilities and Net Assets / Fund Balance$28,908$54,853▲ $25,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,609$42,617$48,226
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora ArchuletaExecutive DirecFT$42,283$42,283

Board Members and Trustees

NameTitle
Jose CholulaPresident
PATRICK O'NEILLVice President
Amanda HopkinsDirector
Beatriz Garcia-waddellDirector
Eva Rayas-solisDirector
Jeanne DarricadesDirector
Nicolas SarmientoDirector
Noel DunnDirector
Michelle SalazarSecretary
Francisco LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,320
Program Service Revenue
$25,495
Investment Income
$145
Other Revenue
$3,654
All Other Contributions
$120,606
Change in Net Assets
$25,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,339
Other Expenses$72,742
Total Fundraising Expense$8,630
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,370$10,571$6,342$42,283
Other Salaries and Wages$30,541--$30,541
Occupancy$14,805$5,027-$19,832
All Other Expenses$6,434$256$1,500$8,190
Payroll Taxes$6,312$1,127$676$8,115
Travel$7,831--$7,831
Office Expenses$2,060$2,660-$4,720
Other Expenses$3,061$4,800-$3,061
Advertising$2,075--$2,075
Depreciation Depletion$1,260$420-$1,680
Conferences and Meetings$1,650--$1,650
Other Employee Benefits$1,008$280$112$1,400
Grants to Domestic Orgs$555--$555
Interest-$525-$525
Total Functional Expenses$108,576$38,430$8,630$155,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Immigrant Resource
EIN
74-3064080
Phone
7195873225
Address
PO BOX 1534, ALAMOSA, CO 81101

Signing Officer

Name
Flora Archuleta
Title
CPA
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
2

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Cassandra Martinez CPA
Phone
7195894964
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IRS990/OccupancyGrp/ProgramServicesAmt014805
IRS990/OccupancyGrp/TotalAmt019832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OfficeExpensesGrp/ProgramServicesAmt02060
IRS990/OfficeExpensesGrp/TotalAmt04720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01400
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt23061
IRS990/OtherExpensesGrp/TotalAmt012778
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt33061
IRS990/OtherLiabilitiesGrp/BOYAmt02278
IRS990/OtherLiabilitiesGrp/EOYAmt02219
IRS990/OtherRevenueMiscGrp/Desc0MISC/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueTotalAmt02654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030541
IRS990/OtherSalariesAndWagesGrp/TotalAmt030541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt08115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04062
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062839
IRS990/PYOtherRevenueAmt0821
IRS990/PYProgramServiceRevenueAmt016080
IRS990/PYRevenuesLessExpensesAmt0961
IRS990/PYSalariesCompEmpBnftPaidAmt077166
IRS990/PYTotalExpensesAmt0144067
IRS990/PYTotalRevenueAmt0145028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0851826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851826
IRS990ScheduleA/TotalSupportAmt0852209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05609
IRS990ScheduleD/TotalLiabilityAmt02219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028908
IRS990/TotalAssetsEOYAmt054853
IRS990/TotalAssetsGrp/BOYAmt028908
IRS990/TotalAssetsGrp/EOYAmt054853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152320
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155636

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,853
Liabilities
$6,758
Net assets
$48,095
Revenue
$181,614
Expenses
$155,636
Net income
$25,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.13$8.70$7.13$5.12$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.20$6.69$6.14$4.92$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.17$5.46$4.54$4.89$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.15$5.81$5.72$4.69$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.13$4.78$7.19$4.37$2.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$4.51$3.47$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$2.77$2.78$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$2.80$2.41$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$2.00$1.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$1.32$1.64$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.82$1.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.45$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$2.35