Civic Intelligence

The Concilio

990 • Fiscal year 2015 • EIN 75-1770140

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$820,323

Up $198,954 (+32%) from 2014

Net Assets

Up

$802,338

Up $214,244 (+36%) from 2014

Liabilities

Down

$17,985

Down $15,290 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,923,724

Up $85,486 (+4.7%) from 2014

Expenses

Down

$1,709,480

Down $118,376 (-6.5%) from 2014

Net Income

Up

$214,244

Up $203,862 (+1964%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$820,323
Liabilities$17,985
Net Assets$802,338
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$1,923,724
Expenses$1,709,480
Net Income$214,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,999,524
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."

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$293,208$443,657▲ $150,449
Savings and Temporary Cash Investments$128,187$277,272▲ $149,085
Cash and Non-Interest-Bearing Accounts$112,746$96,919▼ $15,827
Pledges and Grants Receivable$80,000$0▼ $80,000
Land, Buildings, and Equipment, Net$7,228$2,475▼ $4,753
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$621,369$820,323▲ $198,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,275$17,985▼ $15,290
Total Liabilities$33,275$17,985▼ $15,290
Net Assets / Fund Balance
Unrestricted Net Assets$404,122$668,338▲ $264,216
Temporarily Rstr Net Assets$183,972$134,000▼ $49,972
Total Net Assets Fund Balance$588,094$802,338▲ $214,244
Total Liabilities and Net Assets / Fund Balance$621,369$820,323▲ $198,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$157,003$159,478
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florencia Velasco FortnerCEOFT$146,260$1,740$148,000

Board Members and Trustees

NameTitle
Sophia JohnsonChairman
Luis ZambranoImm 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
$1,512,331
Program Service Revenue
$484,900
Investment Income
$13
Other Revenue
$-73,520
All Other Contributions
$938,419
Change in Net Assets
$214,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,724
Revenue Not Reported on Form 990
$282,624
Total Revenue per Audited Statements
$2,206,348
Total Revenue per Form 990
$1,923,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,805
Other Expenses$590,675
Total Fundraising Expense$176,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,690$97,454$99,890$950,034
Fees for Services Other$266,339$5,815$7,100$279,254
Current Officers, Directors, Trustees, and Key Employees$118,400$16,576$13,024$148,000
Occupancy$56,978$7,225$5,231$69,434
All Other Expenses$23,914$13,261$1,704$38,879
Fees for Services Accounting$14,516$9,431$14,817$38,764
Other Employee Benefits$13,649$6,115$709$20,473
Other Expenses$13,767$2,084$1,479$17,330
Advertising$5,376$949$5,565$11,890
Travel$9,756$576$101$10,433
Insurance$4,962$2,114$969$8,045
Depreciation Depletion-$4,753-$4,753
Office Expenses$2,429$1,914$34$4,377
Payroll Taxes$298--$298
Total Functional Expenses$1,361,540$171,613$176,327$1,709,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,992,104
Expenses per Audited Statements$1,709,480
Total Expenses per Form 990$1,709,480
Expenses Not Reported on Form 990$282,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,800
Fundraising Gross Income$2,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,254$2,280$54,600$-52,320
Total Events$147,254$2,280$75,800$-73,520
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-
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Concilio
EIN
75-1770140
Phone
2148180481
Address
400 SOUTH ZANG BOULEVARD, DALLAS, TX 75208

Signing Officer

Name
Florencia Velasco Fortner
Title
CEO
Signed
2016-08-26
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
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization was awarded a grant as part of the affordable care act. The mission of this program is to assist uninsured citizens with enrolling in health insurance.”

Form 990, Part I, Line 5 - Number of Individuals Employed in 2015

“THE CONCILIO DOES NOT FILE A W-3 DIRECTLY AS IT USES A PEO FOR EMPLOYMENT AND PAYROLL FUNCTIONS. DURING 2015 THE CONCILIO HAD 16 FULL TIME and 3 PART TIME INDIVIDUALS EMPLOYED UNDER THE PEO ARRANGMENT. ALL COMPENSATION INFORMATION DISCLOSED IN PART VII OF THE 990 WAS PAID BY THE PEO AND FILED UNDER ITS COMBINED W-3.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organiation did not have a material unrealted business income tax liability as of december 31, 2015 and 2014. Therefore, no tax provision or liability has been reported in the accompanying financial statements.gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of decemeber 31, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $75800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $75800”

Raw XML AppendixShowing 400 of 597 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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IRS990/MissionDesc0THE 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."
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONCILIO'S COMMUNITY HEALTH DEPARTMENT INCLUDES A HOLISTIC FAMILY NUTRITION AND WELLNESS PROGRAM WITH THE LONG-TERM GOAL OF GENERATING LASTING POSITIVE HEALTH BEHAVIORS IN THE LIVES OF PARENTS AND THEIR CHILDREN TO REDUCE RISK FACTORS FOR NUTRITION-RELATED CHRONIC DISEASE AND TO POSTPONE THE ONSET OF DISEASE BY ENCOURAGING PARTICIPANTS TO ESTABLISH HEALTHY HABITS EARLY ON. TO MEET THIS GOAL, WE TEACH PARENTS HOW TO HELP THEIR CHILDREN BE MORE ACTIVE AND DEVELOP HEALTHY HABITS FOR LIFE. MOREOVER, CHILDREN LEARN AT AN EARLY AGE HOW TO MAKE GOOD DECISIONS FOR THEIR OWN HEALTH. WE ALSO PROVIDE OUR FAMILIES WITH LINKAGE TO HEALTHCARE: PARTICIPANTS RECEIVE ONE-ON-ONE ASSISTANCE WITH ENROLLING INTO CHILDREN'S HEALTH INSURANCE (CHIP), MEDICAID AND SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). ADDITIONALLY, WE CAN ASSIST THEM WITH NAVIGATING THE HEALTH INSURANCE MARKETPLACE AND ENROLLING INTO QUALIFIED HEALTH PLANS. DURING 2015 THE CONCILIO SERVED 4,447 INDIVIDUALS THROUGH THIS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONCILIO'S COMMUNITY ENGAGEMENT DEPARTMENT OVERSEES A COMMUNITY ACTION NETWORK (CAN). CAN WAS DEVELOPED TO HELP BUILD A WHOLE COMMUNITY WHERE FAMILIES TAKE OWNERSHIP AS THE LEADERS AND DECISION MAKERS. CAN HAS ESTABLISHED A UNIQUE MODEL IN WHICH THE PARENT LEADERS OF THE PROGRAM, ALL LOW-INCOME MOTHERS, ARE SEATED AT THE DECISION-MAKING TABLE AND HAVE BEEN FULLY INTEGRATED INTO ALL LEVELS OF DEVELOPMENT, PLANNING, AND IMPLEMENTATION OF EACH PROJECT AND ACTIVITY. EQUIPPING AND SUPPORTING MOTHERS TO BE LEADERS IN THEIR NEIGHBORHOODS, TO BE CIVICALLY ENGAGED AND TO BUILD A SENSE OF COMMUNITY IS THE BEST WAY TO CREATE WHOLE COMMUNITIES THAT COLLECTIVELY SUPPORT SCHOOL READINESS FOR THE LONG TERM. DURING 2015, THE CONCILIO SERVED 56 INDIVIDUALS THROUGH THIS PROGRAM.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,323
Liabilities
$17,985
Net assets
$802,338
Revenue
$1,923,724
Expenses
$1,709,480
Net income
$214,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits