Civic Intelligence

San Luis Valley Immigrant Resource Center

990 • Fiscal year 2016 • EIN 74-3064080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,640

Up $33,117 (+147%) from 2015

Net Assets

Up

$54,266

Up $38,924 (+254%) from 2015

Liabilities

Down

$1,374

Down $5,807 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$200,385

Up $68,752 (+52%) from 2015

Expenses

Down

$161,461

Down $2,925 (-1.8%) from 2015

Net Income

Up

$38,924

Up $71,677 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$55,640
Liabilities$1,374
Net Assets$54,266
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$200,385
Expenses$161,461
Net Income$38,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$200,385
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$9,807$39,949▲ $30,142
Pledges and Grants Receivable$9,054$13,294▲ $4,240
Land, Buildings, and Equipment, Net$3,662$2,397▼ $1,265
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$22,523$55,640▲ $33,117
Other Assets Total-$0-
Liabilities
Other Liabilities$2,692--
Accounts Payable and Accrued Expenses$4,489$1,374▼ $3,115
Total Liabilities$7,181$1,374▼ $5,807
Net Assets / Fund Balance
Unrestricted Net Assets$15,342$54,266▲ $38,924
Total Net Assets Fund Balance$15,342$54,266▲ $38,924
Total Liabilities and Net Assets / Fund Balance$22,523$55,640▲ $33,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,397$45,829$48,226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicolas SarmientoPresident & CEO
Beatriz Garcia-waddellVice President
Aaron PrietoDirector
Amanda HopkinsDirector
Eva Rayas-solisDirector
Jeanne DarricadesDirector
PATRICK O'NEILLDirector
Flora ArchuletaExecutive Direc
Michelle SalazarSecretary
Francisco LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,291
Program Service Revenue
$30,602
Investment Income
$4
Other Revenue
$1,488
All Other Contributions
$123,097
Change in Net Assets
$38,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,926
Other Expenses$71,535
Total Fundraising Expense$7,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,487$11,453$6,872$45,812
Other Salaries and Wages$33,145--$33,145
Occupancy$15,401$5,134-$20,535
Payroll Taxes$6,770$1,124$675$8,569
Travel$5,665--$5,665
All Other Expenses$4,585--$4,585
Office Expenses$1,349$2,316-$3,665
Other Employee Benefits$1,728$480$192$2,400
Other Expenses$2,017$4,800-$2,017
Advertising$1,293--$1,293
Depreciation Depletion$949$316-$1,265
Conferences and Meetings$439--$439
Total Functional Expenses$112,984$40,738$7,739$161,461
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
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
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
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Cassandra Martinez CPA
Phone
7195894964
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IRS990/OtherExpensesGrp/ProgramServicesAmt112100
IRS990/OtherExpensesGrp/ProgramServicesAmt22017
IRS990/OtherExpensesGrp/TotalAmt015171
IRS990/OtherExpensesGrp/TotalAmt112100
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt32017
IRS990/OtherLiabilitiesGrp/BOYAmt02692
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueTotalAmt01488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033145
IRS990/OtherSalariesAndWagesGrp/TotalAmt033145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt06770
IRS990/PayrollTaxesGrp/TotalAmt08569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063383
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt021002
IRS990/PYRevenuesLessExpensesAmt0-32753
IRS990/PYSalariesCompEmpBnftPaidAmt0100674
IRS990/PYTotalExpensesAmt0164386
IRS990/PYTotalRevenueAmt0131633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0680235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680235
IRS990ScheduleA/TotalSupportAmt0680517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02397
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/TotalAssetsBOYAmt022523
IRS990/TotalAssetsEOYAmt055640
IRS990/TotalAssetsGrp/BOYAmt022523
IRS990/TotalAssetsGrp/EOYAmt055640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168291
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07181
IRS990/TotalLiabilitiesEOYAmt01374
IRS990/TotalLiabilitiesGrp/BOYAmt07181
IRS990/TotalLiabilitiesGrp/EOYAmt01374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054266
IRS990/TotalProgramServiceExpensesAmt0112984
IRS990/TotalProgramServiceRevenueAmt030602
IRS990/TotalRevenueGrp/ExclusionAmt032090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,640
Liabilities
$1,374
Net assets
$54,266
Revenue
$200,385
Expenses
$161,461
Net income
$38,924
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits