Civic Intelligence

San Luis Valley Immigrant Resource Center

990 • Fiscal year 2020 • EIN 74-3064080

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$491,327

Up $284,528 (+138%) from 2019

Net Assets

Up

$478,465

Up $282,584 (+144%) from 2019

Liabilities

Up

$12,862

Up $1,944 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$719,126

Up $267,954 (+59%) from 2019

Expenses

Up

$436,542

Up $89,255 (+26%) from 2019

Net Income

Up

$282,584

Up $178,699 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$491,327
Liabilities$12,862
Net Assets$478,465
Open 2020 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

2020

Revenue$719,126
Expenses$436,542
Net Income$282,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$719,126
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$142,278$387,531▲ $245,253
Pledges and Grants Receivable$55,196$64,679▲ $9,483
Land, Buildings, and Equipment, Net$9,325$39,117▲ $29,792
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$206,799$491,327▲ $284,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,120$6,720▲ $600
Other Liabilities$4,798$6,142▲ $1,344
Total Liabilities$10,918$12,862▲ $1,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,881$478,465▲ $282,584
Total Net Assets Fund Balance$195,881$478,465▲ $282,584
Total Liabilities and Net Assets / Fund Balance$206,799$491,327▲ $284,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,117$24,247$63,364
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora ArchuletaExecutive DirecFT$59,500$59,500

Board Members and Trustees

NameTitle
Anna OsterhoutPresident & CEO
Michelle SalazarVice President
Aaron PrietoDirector
Eric CarpioDirector
Mike GibsonDirector
Nicolas SarmientoDirector
Marisol Cristobal LucasSecretary
Francisco LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,532
Program Service Revenue
$35,470
Investment Income
$2,124
Other Revenue
$0
All Other Contributions
$430,450
Change in Net Assets
$282,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,670
Grants and Similar Amounts Paid$135,971
Other Expenses$104,901
Total Fundraising Expense$9,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,971--$135,971
Other Salaries and Wages$86,961--$86,961
Current Officers, Directors, Trustees, and Key Employees$37,100$14,000$8,400$59,500
Pension Plan Contributions$33,801$3,315$192$37,308
Occupancy$17,353$8,135-$25,488
Payroll Taxes$10,155$1,081$665$11,901
Travel$5,066$1,000-$6,066
Office Expenses$1,829$3,145-$4,974
Depreciation Depletion$2,810$936-$3,746
All Other Expenses$1,720$17-$1,737
Conferences and Meetings$1,462--$1,462
Other Expenses$2,959$1,200-$1,200
Advertising$416--$416
Total Functional Expenses$379,086$48,199$9,257$436,542
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$6,142
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Cassandra Martinez CPA
Phone
7195894964
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086961
IRS990/OtherSalariesAndWagesGrp/TotalAmt086961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01081
IRS990/PayrollTaxesGrp/ProgramServicesAmt010155
IRS990/PayrollTaxesGrp/TotalAmt011901
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033801
IRS990/PensionPlanContributionsGrp/TotalAmt037308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052872
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110621
IRS990/PYOtherRevenueAmt01269
IRS990/PYProgramServiceRevenueAmt031687
IRS990/PYRevenuesLessExpensesAmt0103885
IRS990/PYSalariesCompEmpBnftPaidAmt0183794
IRS990/PYTotalExpensesAmt0347287
IRS990/PYTotalRevenueAmt0451172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282584
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/CurrentTaxYearAmt0681532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01755265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755265
IRS990ScheduleA/TotalSupportAmt01755461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039117
IRS990ScheduleD/TotalLiabilityAmt06142
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135971
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/TotalAssetsBOYAmt0206799
IRS990/TotalAssetsEOYAmt0491327
IRS990/TotalAssetsGrp/BOYAmt0206799
IRS990/TotalAssetsGrp/EOYAmt0491327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681532
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010918
IRS990/TotalLiabilitiesEOYAmt012862
IRS990/TotalLiabilitiesGrp/BOYAmt010918
IRS990/TotalLiabilitiesGrp/EOYAmt012862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478465
IRS990/TotalProgramServiceExpensesAmt0379086
IRS990/TotalProgramServiceRevenueAmt035470
IRS990/TotalReportableCompFromOrgAmt059500
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491327
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt05066
IRS990/TravelGrp/TotalAmt06066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,327
Liabilities
$12,862
Net assets
$478,465
Revenue
$719,126
Expenses
$436,542
Net income
$282,584
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
2020Detailed filing. Detailed filing data is available for this year.$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