Civic Intelligence

San Luis Valley Immigrant Resource Center

990 • Fiscal year 2019 • EIN 74-3064080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,644

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$206,799

Up $107,328 (+108%) from 2018

Net Assets

Up

$195,881

Up $103,885 (+113%) from 2018

Liabilities

Up

$10,918

Up $3,443 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$451,172

Up $174,230 (+63%) from 2018

Expenses

Up

$347,287

Up $68,934 (+25%) from 2018

Net Income

Up

$103,885

Up $105,296 (+7463%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$206,799
Liabilities$10,918
Net Assets$195,881
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$451,172
Expenses$347,287
Net Income$103,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$451,172
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$62,295$142,278▲ $79,983
Pledges and Grants Receivable$34,940$55,196▲ $20,256
Land, Buildings, and Equipment, Net$2,236$9,325▲ $7,089
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$99,471$206,799▲ $107,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,451$6,120▲ $3,669
Other Liabilities$5,024$4,798▼ $226
Total Liabilities$7,475$10,918▲ $3,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,996$195,881▲ $103,885
Total Net Assets Fund Balance$91,996$195,881▲ $103,885
Total Liabilities and Net Assets / Fund Balance$99,471$206,799▲ $107,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,325$36,727$46,052
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora ArchuletaExecutive DirecFT$58,644$58,644

Board Members and Trustees

NameTitle
Nicolas SarmientoPresident & CEO
Aaron PrietoDirector
Anna OsterhoutDirector
Eric CarpioDirector
Marisol Cristobal LucasSecretary
Michelle SalazarSecretary
Francisco LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,190
Program Service Revenue
$31,687
Investment Income
$26
Other Revenue
$1,269
All Other Contributions
$195,250
Change in Net Assets
$103,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,794
Other Expenses$110,621
Grants and Similar Amounts Paid$52,872
Total Fundraising Expense$9,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,742--$77,742
Current Officers, Directors, Trustees, and Key Employees$36,244$14,000$8,400$58,644
Grants to Domestic Individuals$52,872--$52,872
Pension Plan Contributions$35,611$480$192$36,283
Occupancy$18,272$6,140-$24,412
Payroll Taxes$9,729$776$620$11,125
All Other Expenses$5,956$15-$5,971
Office Expenses$3,321$2,461-$5,782
Travel$4,068--$4,068
Other Expenses$2,477$5,060-$2,477
Conferences and Meetings$1,525--$1,525
Depreciation Depletion$671$224-$895
Advertising$279--$279
Total Functional Expenses$297,186$40,889$9,212$347,287
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,797
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
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/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035611
IRS990/PensionPlanContributionsGrp/TotalAmt036283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032209
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087758
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt045843
IRS990/PYRevenuesLessExpensesAmt0-1411
IRS990/PYSalariesCompEmpBnftPaidAmt0158386
IRS990/PYTotalExpensesAmt0278353
IRS990/PYTotalRevenueAmt0276942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103885
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/CurrentTaxYearAmt0418190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01183360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183360
IRS990ScheduleA/TotalSupportAmt01183436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09325
IRS990ScheduleD/TotalLiabilityAmt04798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099471
IRS990/TotalAssetsEOYAmt0206799
IRS990/TotalAssetsGrp/BOYAmt099471
IRS990/TotalAssetsGrp/EOYAmt0206799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418190
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07475
IRS990/TotalLiabilitiesEOYAmt010918
IRS990/TotalLiabilitiesGrp/BOYAmt07475
IRS990/TotalLiabilitiesGrp/EOYAmt010918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195881
IRS990/TotalProgramServiceExpensesAmt0297186
IRS990/TotalProgramServiceRevenueAmt031687
IRS990/TotalReportableCompFromOrgAmt058644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206799
IRS990/TravelGrp/ProgramServicesAmt04068
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1534
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0811011534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,799
Liabilities
$10,918
Net assets
$195,881
Revenue
$451,172
Expenses
$347,287
Net income
$103,885
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits