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Balance Sheet
Assets
Flat$727,414
Flat from 2012
Net Assets
Flat$700,342
Flat from 2012
Liabilities
Flat$27,072
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,647,631
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,719,613
Mission and Program Overview
Mission
The concilio began as dallas concilio of hispanic service organizations and in 2010 changed its name to the concilio. Founded in 1981 to fill the role of collaborative partner in response to the needs of an emerging hispanic population, the concilio educated nonprofits and other agencies on effectively reaching this growing demographic. For 39 years, the concilio has specialized in outreach to the hispanic community, as well as actively working with other effective, existing local agencies. Today the concilio provides direct services that fulfill its mission "to build stronger communities by empowering parents to improve the education and health of their families."
Major Activities
- Activity 2
- Education - teaches parents how to take a participatory role in assisting their children to stay in school, improve their performance and go to college. Education is also offered on specific issues faced by individual high schools through an initiative with united way. Served 3,163 clients in 2012.
Filing and Contact Details
Filer
- EIN
- 75-1770140
Raw XML AppendixShowing 400 of 504 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3756 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3756 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123988 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3756 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1647631 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3756 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1660936 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1647631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1660936 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1651387 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1664692 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 58677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40648 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40648 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVEN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -18029 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 58677 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58677 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY EXECUTIVE STAFF. IT IS THEN SENT TO THE AUDIT COMMITTEE, AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS AND CONSULTANTS ARE REQUIRED TO ANNOUNCE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ANT MOTION OR PARTICIPATING IN ANY DECISION WHERE THE CONFLICT OF INTEREST WOULD BE APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED THROUGH A COMMITTEE OF THE BOARD CALLED THE ESAT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED THROUGH A COMMITTEE OF THE BOARD CALLED THE ESAT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE PLACED FOR PUBLIC VIEWING ON THE ORGANIZATION9S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT CONSULTING SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $727,414
- Liabilities
- $27,072
- Net assets
- $700,342
- Revenue
- -
- Expenses
- $1,647,631
- Net income
- -