Civic Intelligence

San Luis Valley Immigrant Resource Center

990 • Fiscal year 2023 • EIN 74-3064080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileSLVIRC.ORG
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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$688,463

Up $125,180 (+22%) from 2022

Net Assets

Up

$668,814

Up $122,325 (+22%) from 2022

Liabilities

Up

$19,649

Up $2,855 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$614,052

Up $159,618 (+35%) from 2022

Expenses

Up

$491,727

Up $2,678 (+0.5%) from 2022

Net Income

Up

$122,325

Up $156,940 (+453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$688,463
Liabilities$19,649
Net Assets$668,814
Open 2023 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

2023

Revenue$614,052
Expenses$491,727
Net Income$122,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$614,052
Mission and Program Overview

Mission

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

Connect and empower immigrants with resources to achieve legal documentation, fullfill their economic needs, and integrate into the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,958$393,603▲ $129,645
Investments Other Securities$210,060$217,469▲ $7,409
Pledges and Grants Receivable$64,880$63,711▼ $1,169
Land, Buildings, and Equipment, Net$22,385$13,680▼ $8,705
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$563,283$688,463▲ $125,180
Other Assets Total-$0-
Liabilities
Other Liabilities$8,686$9,935▲ $1,249
Accounts Payable and Accrued Expenses$8,108$9,714▲ $1,606
Total Liabilities$16,794$19,649▲ $2,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,489$668,814▲ $122,325
Total Net Assets Fund Balance$546,489$668,814▲ $122,325
Total Liabilities and Net Assets / Fund Balance$563,283$688,463▲ $125,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,680$50,538$64,218
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora ArchuletaExecutive DirecFT$70,000$70,000

Board Members and Trustees

NameTitle
Anna OsterhoutPresident
Michelle SalazarVice President
Edgar MartinezDirector
Ivan GarciaDirector
Sam MaestasDirector
Angelica ValdezSecretary
Eric CarpioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,435
Program Service Revenue
$25,044
Investment Income
$7,573
Other Revenue
$0
All Other Contributions
$341,992
Change in Net Assets
$122,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,202
Grants and Similar Amounts Paid$133,732
Other Expenses$92,793
Total Fundraising Expense$10,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,594--$150,594
Grants to Domestic Individuals$133,732--$133,732
Current Officers, Directors, Trustees, and Key Employees$45,250$14,958$9,792$70,000
Occupancy$21,004$7,075-$28,079
Pension Plan Contributions$25,468$480$192$26,140
Payroll Taxes$16,675$1,048$745$18,468
Office Expenses$3,331$6,962-$10,293
Depreciation Depletion$6,529$2,176-$8,705
Travel$5,194--$5,194
All Other Expenses$3,827--$3,827
Other Expenses$2,305$20,210-$2,305
Conferences and Meetings$861--$861
Advertising$548--$548
Total Functional Expenses$428,089$52,909$10,729$491,727
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$9,935
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
6

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/ProgramServicesAmt025468
IRS990/PensionPlanContributionsGrp/TotalAmt026140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111813
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136415
IRS990/PYProgramServiceRevenueAmt025157
IRS990/PYRevenuesLessExpensesAmt0-34615
IRS990/PYSalariesCompEmpBnftPaidAmt0240821
IRS990/PYTotalExpensesAmt0489049
IRS990/PYTotalRevenueAmt0454434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02661918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02661918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02661918
IRS990ScheduleA/TotalSupportAmt02669963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013680
IRS990ScheduleD/TotalBookValueSecuritiesAmt0217469
IRS990ScheduleD/TotalLiabilityAmt09935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563283
IRS990/TotalAssetsEOYAmt0688463
IRS990/TotalAssetsGrp/BOYAmt0563283
IRS990/TotalAssetsGrp/EOYAmt0688463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581435
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016794
IRS990/TotalLiabilitiesEOYAmt019649
IRS990/TotalLiabilitiesGrp/BOYAmt016794
IRS990/TotalLiabilitiesGrp/EOYAmt019649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668814
IRS990/TotalProgramServiceExpensesAmt0428089
IRS990/TotalProgramServiceRevenueAmt025044
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt025044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688463
IRS990/TravelGrp/ProgramServicesAmt05194
IRS990/TravelGrp/TotalAmt05194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1534
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0811011534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SLVIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA ARCHULETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,463
Liabilities
$19,649
Net assets
$668,814
Revenue
$614,052
Expenses
$491,727
Net income
$122,325
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
2023Detailed filing. Detailed filing data is available for this year.$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