Civic Intelligence

Fresno Barrios Unidos

990 • Fiscal year 2014 • EIN 77-0363955

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

4415 East Tulare Avenue93702

(559) 453-9662

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$86,351

Up $138 (+0.2%) from 2013

Net Assets

Up

$59,849

Up $5,507 (+10%) from 2013

Liabilities

Down

$26,502

Down $5,369 (-17%) from 2013

Revenue

Up

$577,056

Up $218,798 (+61%) from 2013

Expenses

Up

$571,549

Up $152,925 (+37%) from 2013

Net Income

Up

$5,507

Up $65,873 (+109%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $113,119Liabilities 2011: $45,673Net Assets 2011: $67,4462011Assets 2012: $106,745Liabilities 2012: $66,748Net Assets 2012: $39,9972012Assets 2013: $86,213Liabilities 2013: $31,871Net Assets 2013: $54,3422013Assets 2014: $86,351Liabilities 2014: $26,502Net Assets 2014: $59,8492014Assets 2015: $223,223Liabilities 2015: $26,776Net Assets 2015: $196,4472015Assets 2016: $122,144Liabilities 2016: $166,822Net Assets 2016: -$44,6782016Assets 2017: $519,501Liabilities 2017: $272,828Net Assets 2017: $246,6732017Assets 2018: $700,662Liabilities 2018: $324,507Net Assets 2018: $376,1552018Assets 2019: $732,509Liabilities 2019: $363,549Net Assets 2019: $368,9602019Assets 2020: $1,447,576Liabilities 2020: $1,022,026Net Assets 2020: $425,5502020Assets 2021: $2,159,779Liabilities 2021: $1,196,789Net Assets 2021: $962,9902021Assets 2022: $2,539,114Liabilities 2022: $1,368,926Net Assets 2022: $1,170,1882022Assets 2023: $1,814,059Liabilities 2023: $653,109Net Assets 2023: $1,160,9502023Assets 2024: $881,540Liabilities 2024: $41,320Net Assets 2024: $840,2202024

Highlighted filing

2014

Assets$86,351
Liabilities$26,502
Net Assets$59,849

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $311,263Expenses 2011: $336,798Net Income 2011: -$25,5352011Revenue 2012: $397,591Expenses 2012: $394,848Net Income 2012: $2,7432012Revenue 2013: $358,258Expenses 2013: $418,624Net Income 2013: -$60,3662013Revenue 2014: $577,056Expenses 2014: $571,549Net Income 2014: $5,5072014Revenue 2015: $830,425Expenses 2015: $693,827Net Income 2015: $136,5982015Revenue 2016: $560,312Expenses 2016: $801,437Net Income 2016: -$241,1252016Revenue 2017: $1,289,557Expenses 2017: $999,695Net Income 2017: $289,8622017Revenue 2018: $1,346,883Expenses 2018: $1,064,088Net Income 2018: $282,7952018Revenue 2019: $1,372,168Expenses 2019: $1,379,363Net Income 2019: -$7,1952019Revenue 2020: $1,502,029Expenses 2020: $1,397,739Net Income 2020: $104,2902020Revenue 2021: $1,954,996Expenses 2021: $1,417,556Net Income 2021: $537,4402021Revenue 2022: $2,192,559Expenses 2022: $1,985,361Net Income 2022: $207,1982022Revenue 2023: $1,658,543Expenses 2023: $1,667,781Net Income 2023: -$9,2382023Revenue 2024: $1,012,154Expenses 2024: $1,332,884Net Income 2024: -$320,7302024

Highlighted filing

2014

Revenue$577,056
Expenses$571,549
Net Income$5,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$577,056
Mission and Program Overview

Mission

To transforms communities by

To provide knowledge and opportunities to ensure youth, families, and individuals may release their human talent and energy in order to promote nurturing, healthy environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,117$80,017▲ $69,900
Savings and Temporary Cash Investments$45,647--
Accounts Receivable$19,633--
Land, Buildings, and Equipment, Net$9,675$4,494▼ $5,181
Prepaid Expenses and Deferred Charges$1,141$1,840▲ $699
Total Assets$86,213$86,351▲ $138
Liabilities
Other Liabilities$27,340$26,502▼ $838
Accounts Payable and Accrued Expenses$4,531--
Total Liabilities$31,871$26,502▼ $5,369
Net Assets / Fund Balance
Unrestricted Net Assets$54,342$59,849▲ $5,507
Total Net Assets Fund Balance$54,342$59,849▲ $5,507
Total Liabilities and Net Assets / Fund Balance$86,213$86,351▲ $138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,494$31,420$35,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Socorro SantillanExecutive DirectorFT$55,986$55,986

Board Members and Trustees

NameTitle
Erica CabreraPresident
Amy LauBoard Member
Ashley EmerzianBoard Member
Esmeralda SoriaBoard Member
Gilbert FelixBoard Member
Inna VolkovaBoard Member
Sherie LewisBoard Member
Victoria UrrutiaSecretary
Jason GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,862
Program Service Revenue
$69,733
Investment Income
$96
Other Revenue
$17,365
All Other Contributions
$489,862
Change in Net Assets
$5,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,486
Other Expenses$223,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,177--$258,177
Insurance$70,736--$70,736
Current Officers, Directors, Trustees, and Key Employees$55,986--$55,986
All Other Expenses$49,556--$49,556
Payroll Taxes$32,115--$32,115
Occupancy$22,053--$22,053
Other Expenses$8,450--$8,450
Office Expenses$8,004--$8,004
Travel$6,333--$6,333
Depreciation Depletion$5,181--$5,181
Advertising$4,984--$4,984
Information Technology$3,053--$3,053
Other Employee Benefits$2,208--$2,208
Fees for Services Accounting$1,362--$1,362
Interest$11--$11
Total Functional Expenses$571,549$0$0$571,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,919
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

Form 990 is presented to the board of directors for review and approval prior to its filing.

Form 990, Part VI, Section B, Line 12C

All persons are required to sign and disclose all conflicts of interest, regardless of intended purpose, prior to entry or participation.

Form 990, Part VI, Section B, Line 15

The board of directors aproves all compensation and determines compensation based on compliance with the annual reports.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request

Filing and Contact Details

Filer

EIN
77-0363955
Phone
5594539662

Signing Officer

Name
Socorro Santillan
Title
Executive Director
Phone
5594539662
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Socorro Santillan
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Preparer
Sheryl E Morse
Phone
5593895700
Raw XML Appendix399 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/SavingsAndTempCashInvstGrp/BOYAmt045647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01657776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657776
IRS990ScheduleA/TotalSupportAmt01662794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04494
IRS990ScheduleD/TotalLiabilityAmt026502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS ARE REQUIRED TO SIGN AND DISCLOSE ALL CONFLICTS OF INTEREST, REGARDLESS OF INTENDED PURPOSE, PRIOR TO ENTRY OR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APROVES ALL COMPENSATION AND DETERMINES COMPENSATION BASED ON COMPLIANCE WITH THE ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086213
IRS990/TotalAssetsEOYAmt086351
IRS990/TotalAssetsGrp/BOYAmt086213
IRS990/TotalAssetsGrp/EOYAmt086351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489862
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031871
IRS990/TotalLiabilitiesEOYAmt026502
IRS990/TotalLiabilitiesGrp/BOYAmt031871
IRS990/TotalLiabilitiesGrp/EOYAmt026502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571549
IRS990/TotalProgramServiceRevenueAmt069733
IRS990/TotalReportableCompFromOrgAmt055986
IRS990/TotalRevenueGrp/ExclusionAmt017461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06333
IRS990/TravelGrp/TotalAmt06333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104415 E TULARE AVENUE
IRS990/USAddress/City0FRESNO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FRESNOBARRIOSUNIDOS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOCORRO SANTILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594539662
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRESNO BARRIOS UNIDOS
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0770363955
ReturnHeader/Filer/PhoneNum05594539662
ReturnHeader/Filer/USAddress/AddressLine104415 EAST TULARE AVENUE
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262521787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORSE WITTWER SAMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593895700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL E MORSE
ReturnHeader/ReturnTs02015-03-30T16:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.01$1.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.65$1.16$1.66$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.37$1.17$2.19$1.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.20$0.96$1.95$1.42$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.50$1.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$1.37$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.35$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$1.29$1.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.56$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.83$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.07$0.31$0.34$0.03