Civic Intelligence

The Concilio

990 • Fiscal year 2014 • EIN 75-1770140

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.THECONCILIO.ORG

View Organization Page

400 South Zang BoulevardDallas, TX 75208

(214) 818-0481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,231

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$621,369

Up $24,859 (+4.2%) from 2013

Net Assets

Up

$588,094

Up $10,382 (+1.8%) from 2013

Liabilities

Up

$33,275

Up $14,477 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$1,838,238

Up $274,922 (+18%) from 2013

Expenses

Up

$1,827,856

Up $141,910 (+8.4%) from 2013

Net Income

Up

$10,382

Up $133,012 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $724,407Liabilities 2011: $37,370Net Assets 2011: $687,0372011Assets 2012: $727,414Liabilities 2012: $27,072Net Assets 2012: $700,3422012Assets 2013: $596,510Liabilities 2013: $18,798Net Assets 2013: $577,7122013Assets 2014: $621,369Liabilities 2014: $33,275Net Assets 2014: $588,0942014Assets 2015: $820,323Liabilities 2015: $17,985Net Assets 2015: $802,3382015Assets 2016: $724,027Liabilities 2016: $12,748Net Assets 2016: $711,2792016Assets 2017: $718,301Liabilities 2017: $31,318Net Assets 2017: $686,9832017Assets 2018: $863,157Liabilities 2018: $47,566Net Assets 2018: $815,5912018Assets 2019: $1,410,231Liabilities 2019: $111,943Net Assets 2019: $1,298,2882019Assets 2020: $1,609,184Liabilities 2020: $363,158Net Assets 2020: $1,246,0262020Assets 2021: $2,318,784Liabilities 2021: $513,625Net Assets 2021: $1,805,1592021Assets 2022: $2,639,842Liabilities 2022: $1,100,839Net Assets 2022: $1,539,0032022Assets 2023: $2,637,909Liabilities 2023: $903,136Net Assets 2023: $1,734,7732023Assets 2024: $2,128,674Liabilities 2024: $669,774Net Assets 2024: $1,458,9002024

Highlighted filing

2014

Assets$621,369
Liabilities$33,275
Net Assets$588,094
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,370,5662011Revenue 2012: $1,660,936Expenses 2012: $1,647,631Net Income 2012: $13,3052012Revenue 2013: $1,563,316Expenses 2013: $1,685,946Net Income 2013: -$122,6302013Revenue 2014: $1,838,238Expenses 2014: $1,827,856Net Income 2014: $10,3822014Revenue 2015: $1,923,724Expenses 2015: $1,709,480Net Income 2015: $214,2442015Revenue 2016: $1,748,575Expenses 2016: $1,672,082Net Income 2016: $76,4932016Revenue 2017: $1,762,989Expenses 2017: $1,787,285Net Income 2017: -$24,2962017Revenue 2018: $1,783,348Expenses 2018: $1,654,740Net Income 2018: $128,6082018Revenue 2019: $2,483,152Expenses 2019: $1,850,455Net Income 2019: $632,6972019Revenue 2020: $2,083,633Expenses 2020: $2,135,895Net Income 2020: -$52,2622020Revenue 2021: $3,240,139Expenses 2021: $2,681,006Net Income 2021: $559,1332021Revenue 2022: $4,461,284Expenses 2022: $4,727,440Net Income 2022: -$266,1562022Revenue 2023: $5,263,282Expenses 2023: $5,067,512Net Income 2023: $195,7702023Revenue 2024: $3,022,662Expenses 2024: $3,298,535Net Income 2024: -$275,8732024

Highlighted filing

2014

Revenue$1,838,238
Expenses$1,827,856
Net Income$10,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,838,238
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."

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$233,479$293,208▲ $59,729
Savings and Temporary Cash Investments$104,115$128,187▲ $24,072
Cash and Non-Interest-Bearing Accounts$244,569$112,746▼ $131,823
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$14,347$7,228▼ $7,119
Total Assets$596,510$621,369▲ $24,859
Liabilities
Accounts Payable and Accrued Expenses$18,798$33,275▲ $14,477
Total Liabilities$18,798$33,275▲ $14,477
Net Assets / Fund Balance
Unrestricted Net Assets$402,909$404,122▲ $1,213
Temporarily Rstr Net Assets$174,803$183,972▲ $9,169
Total Net Assets Fund Balance$577,712$588,094▲ $10,382
Total Liabilities and Net Assets / Fund Balance$596,510$621,369▲ $24,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,228$152,250$159,478
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florencia Velasco FortnerCEOFT$143,081$10,150$153,231

Board Members and Trustees

NameTitle
Sophia JohnsonChair
Luis ZambranoImmediate Past Chair
Bill BorusVice Chair
Adriana Lopez-hammerDirector
Carolyn CarlsonDirector
Catherine OliverosDirector
Jodi G LashDirector
John CuellarDirector
Juan Jose MartinezDirector
Lisa MaestasDirector
Michael GagneDirector
Minerva RodriguezDirector
Nancy FooterDirector
Paige FarragutDirector
Yolanda GarciaDirector
Felix ZamoraSecretary
Dan BarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,985
Program Service Revenue
$368,179
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,009,865
Change in Net Assets
$10,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,238
Revenue Not Reported on Form 990
$59,580
Total Revenue per Audited Statements
$1,897,818
Total Revenue per Form 990
$1,838,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,778
Other Expenses$727,078
Total Fundraising Expense$146,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,362$85,648$67,060$764,070
Fees for Services Other$269,329$-2,763$1,690$268,256
Payroll Taxes$135,276$18,940$14,839$169,055
Current Officers, Directors, Trustees, and Key Employees$114,492$16,030$12,559$143,081
Other Expenses$121,577$2,753$144$124,474
Office Expenses$64,934$7,202$1,503$73,639
Occupancy$54,943$10,263$3,492$68,698
Travel$30,279$880$753$31,912
Information Technology$22,651$1,708$871$25,230
Pension Plan Contributions$19,662$2,754$2,156$24,572
Depreciation Depletion-$11,619-$11,619
Insurance$426$9,236$13$9,675
All Other Expenses$475$8,238-$8,713
Advertising$-199$8,693$3$8,497
Conferences and Meetings$4,190$3,563$446$8,199
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$1,471,114$209,819$146,923$1,827,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,436
Expenses per Audited Statements$1,827,856
Total Expenses per Form 990$1,827,856
Expenses Not Reported on Form 990$59,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“All directors, committee members, staff members and consultants are required to announce any actual or perceived conflict of interest and abstain from voting on any motion or participating in any decision where the conflict of interest would be applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed through a committee of the board called the esat.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed through a committee of the board called the esat.”

Governing documents etc available to public Part VI line 19

“All documents are placed for public viewing on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Concilio
EIN
75-1770140
Address
400 SOUTH ZANG BOULEVARD, DALLAS, TX 75208

Signing Officer

Name
Florencia Velasco Fortner
Title
CEO
Phone
2148180481
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florencia Velasco Fortner
Formed
1981
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
298

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract consulting and payroll service fees.”

General explanation attachment

“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 35 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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. 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, 2014 and 2013. 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 2014 and 2013.”

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IRS990/Desc0EDUCATION - IN 2002 THE CONCILIO INTRODUCED ITS EFFORTS IN EDUCATION BY SERVING PARENTS IN THE DALLAS INDEPENDENT SCHOOL DISTRICT (DALLAS ISD) AND HAS SINCE EXPANDED TO 10 ADDITIONAL SCHOOL DISTRICTS. OUR SIGNATURE PROGRAM PASE: PARENTS ADVOCATING FOR STUDENT EXCELLENCE, TEACHES PARENTS HOW TO POSITIVELY IMPACT THEIR CHILD'S EDUCATION BY BEING ACTIVELY ENGAGED. PARENTS ARE TAUGHT HOW TO NAVIGATE THE SCHOOL SYSTEM, IDENTIFY ACADEMIC CHALLENGES, AND HOW TO PROVIDE A SUPPORTIVE HOME-LEARNING ENVIRONMENT. OUR RELATIONSHIP-ORIENTED MODEL IS UNMATCHED BY OTHER PROVIDERS. THE CONCILIO IS AN ACTIVE PARTNER WITH THE UNITED WAY OF METROPOLITAN DALLAS, OFFERING PASE THROUGH ITS DESTINATION: GRADUATION INITIATIVE. FUNDING FROM THE ZERO TO FIVE FUNDERS' COLLABORATIVE ENABLED A PILOT PROGRAM IN 2009 CALLED PAL: PARENTS AS LEADERS AT FOUR DALLAS ISD ELEMENTARY SCHOOLS; THE PROGRAM CONTINUES TODAY. IN PAL PARENTS OF PRE-K STUDENTS GO THROUGH 32 WEEKS LEARNING HOW TO PREPARE THEIR CHILDREN FOR KINDERGARTEN. OUR CHILDREN'S PROGRAM, SCHOLARS DREAMING BIG, REACHES CHILDREN IN PRE-KINDERGARTEN THROUGH SIXTH GRADE AS THEIR PARENTS LEARN CONCURRENTLY IN THE EVENINGS. VOLUNTEER ROLE MODELS LEAD THE CHILDREN IN ACTIVITIES FOCUSED ON MATH, SCIENCE, BULLYING, AND MORE. PRIOR TO THESE LEARNING ACTIVITIES, CHILDREN WORK ON THEIR HOMEWORK WITH THE ASSISTANCE OF THE VOLUNTEERS WHO TRACK THE TIME SPENT ON HOMEWORK AND/OR READING. GOING TO COLLEGE IS ALSO A PRIMARY THEME AS THE CHILREN MAKE DIPLOMAS FOR THEIR PARENTS WHICH THEY PRESENT TO THEM DURING THE GRADUATION CEREMONY. CHILDREN ALSO CREATE COLLEGE T-SHIRTS TO WEAR THEMSELVES AT THE GRADUATION CEREMONY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH - OUR COMMUNITY HEALTH PROGRAMS BEGAN IN 1993 WITH A DIABETES AWARENESS AND PREVENTION PROGRAM. TODAY OUR SIGNATURE FAMILY-BASED LIFESTYLE WELLNESS PROGRAM, HEALTHY KIDS HEALTHY FAMILIES, TEACHES CHILDREN AND PARENTS ABOUT PREVENTING OBESITY AND CHRONIC DISEASE, SUCH AS DIABETES AND CARDIOVASCULAR DISEASE, AND ABOUT HOW TO SET NUTRITIONAL AND EXERCISE GOALS. FAMILIES ALSO RECEIVE HEALTH SCREENINGS AND FITNESS TESTS. LIVING WITH DIABETES (LWD) IS A 4-WEEK CHRONIC DISEASE MANAGEMENT COURSE, THE PURPOSE OF WHICH IS TO HELP THOSE WHO ALREADY HAVE DIABETES, HAVE A FAMILY MEMBER OR FRIEND WITH DIABETES, OR ARE PRE-DIABETIC. IN PARTNERSHIP WITH THE NATIONAL ALLIANCE FOR HISPANIC HEALTH WE PARTICIPATE IN NUESTRAS VOCES, A NATIONAL NETWORK TO REDUCE TOBACCO-RELATED AND CANCER HEALTH DISPARITIES. NUESTRAS VOCES IS A STATEWIDE PROJECT TO REDUCE DISPARITIES IN CERVICAL, LIVER AND TOBACCO-RELATED CANCERS THROUGH DECREASED TOBACCO USE AND SECOND-HAND SMOKE EXPOSURE AND INCREASED CANCER PREVENTION. THE CONCILIO IMPLEMENTS NUESTROS NINOS: MEDICAID AND CHIP FOR HISPANIC CHILDREN, A PROJECT FUNDED BY THE NATIONAL ALLIANCE FOR HISPANIC HEALTH TO INCREASE ENROLLMENT AND RETENTION OF ELIGIBLE HISPANIC CHILREN IN MEDICAID AND CHIP. SINCE THE PROGRAM LAUNCHED IN SEPTEMBER 2013, WE HAVE SUCCESSFULLY PROVIDED 1-ON-1 EDUCATION TO OVER 9,000 INDIVIDUALS REGARDING CHIP/MEDICAID ELIGIBILITY AND AVAILABLE SERVICES. OUR ANNUAL VIVE TU VIDA! GET UP! GET MOVING! HEALTH AND FITNESS EXPO RAISES FUNDS FOR OUR COMMUNITY HEALTH PROGRAMS. OFFERING FREE HEALTH SCREENINGS, ESSENTIAL HEALTH INFORMATION, AND DYNAMIC PHYSICAL FITNESS OPPORTUNITIES, THE 2014 EVENT SAW APPROXIMATELY 2,400 PARTICIPANTS, WITH 40 ATTENDEES JOINING THE ZUMBATHON.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,369
Liabilities
$33,275
Net assets
$588,094
Revenue
$1,838,238
Expenses
$1,827,856
Net income
$10,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.67$1.46$3.02$3.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.90$1.73$5.26$5.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.10$1.54$4.46$4.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.51$1.81$3.24$2.68$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$2.08$2.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$2.48$1.85$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.82$1.78$1.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.76$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.75$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.92$1.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.84$1.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.56$1.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.66$1.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$1.37