Civic Intelligence

Fresno Barrios Unidos

990 • Fiscal year 2017 • EIN 77-0363955

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

4415 E Tulare AveFresno, CA 93702

(559) 453-9662

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,135

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

325%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$519,501

Up $397,357 (+325%) from 2016

Net Assets

Up

$246,673

Up $291,351 (+652%) from 2016

Liabilities

Up

$272,828

Up $106,006 (+64%) from 2016

Revenue

Up

$1,289,557

Up $729,245 (+130%) from 2016

Expenses

Up

$999,695

Up $198,258 (+25%) from 2016

Net Income

Up

$289,862

Up $530,987 (+220%) from 2016

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

2017

Assets$519,501
Liabilities$272,828
Net Assets$246,673

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

2017

Revenue$1,289,557
Expenses$999,695
Net Income$289,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,289,557
Mission and Program Overview

Mission

To transforms communities by

To transforms communities by empowering youth and families through advocacy, education, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,743$455,751▲ $406,008
Accounts Receivable$72,313$61,142▼ $11,171
Land, Buildings, and Equipment, Net$88$2,608▲ $2,520
Total Assets$122,144$519,501▲ $397,357
Liabilities
Escrow Account Liability$154,390$221,109▲ $66,719
Other Liabilities-$33,628-
Accounts Payable and Accrued Expenses$12,432$18,091▲ $5,659
Total Liabilities$166,822$272,828▲ $106,006
Net Assets / Fund Balance
Unrestricted Net Assets$-44,678$246,673▲ $291,351
Total Net Assets Fund Balance$-44,678$246,673▲ $291,351
Total Liabilities and Net Assets / Fund Balance$122,144$519,501▲ $397,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,608$35,826$38,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marinarde SotoCommunity Board MemberPT$3,135$3,135

Board Members and Trustees

NameTitle
Ashley EmerzianBoard President
Sherie ArchieVice President
Aron FloresGeneral Board Member
Erica CabreraGeneral Board Member
Felicia EspinosaGeneral Board Member
Jasneelam KaurGeneral Board Member
Jenny BaqueraGeneral Board Member
Mariah ThompsonSecretary
Brynae EmerzianStrategic Planning & Fund Development
Marc YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,413
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$1,220,289
Change in Net Assets
$289,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,886
Other Expenses$301,809
Total Fundraising Expense$3,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,201$22,411$0$630,612
All Other Expenses$112,176$21,706$3,470$137,352
Insurance$74,511$4,040$0$78,551
Payroll Taxes$67,274$0$0$67,274
Occupancy$29,189$6,069$0$35,258
Travel$14,044$2,564$0$16,608
Fees for Services Management$15,000$0$0$15,000
Office Expenses$8,276$0$0$8,276
Fees for Services Accounting$234$6,729$0$6,963
Information Technology$1,967$0$0$1,967
Depreciation Depletion$1,490$0$0$1,490
Advertising$0$269$0$269
Fees for Services Legal$0$75$0$75
Other Expenses$2$-1$-1$0
Total Functional Expenses$932,364$63,862$3,469$999,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Fresno Barrios Unidos
EIN
77-0363955
Phone
5594539662
Address
4415 E Tulare Ave, Fresno, CA 93702

Signing Officer

Name
Marc Young
Title
Treasurer
Phone
5594539662
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Young
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
30

Preparer

Firm
Taxpro
Address
777 Campus Commons Rd, Sacramento, CA 95825
Preparer
Max Garcia
Phone
9164737303
Supplemental Narrative

Additional Explanations

Pt III, Line 2

NOT REQUIRED

Pt VI, Line 8B

NOTES TAKEN

Pt VI, Line 11B

Committee reviewed after presented by accountant

Pt VI, Line 15A

OFFICERS REVIEWED

Pt VI, Line 15B

Other officers made aware

Form 990, Part III, Line 4D

A youth development, support and leadership program incorporates 147782. 0. 165780.

Form 990, Part IX, Line 24E

BANK FEE 64. 45. 6. 13.

Form 990, Part IX, Line 24E

Finance charge 73. 51. 7. 15.

Form 990, Part IX, Line 24E

Building expense 1862. 1862. 0. 0.

Form 990, Part IX, Line 24E

Expansion cost 3973. 1855. 2118. 0.

Form 990, Part IX, Line 24E

Maintenance 6270. 4198. 2072. 0.

Form 990, Part IX, Line 24E

Utilities 11322. 10210. 1112. 0.

Form 990, Part IX, Line 24E

Copy machine 7889. 7889. 0. 0.

Form 990, Part IX, Line 24E

Cpa deleted 800. 0. 800. 0.

Form 990, Part IX, Line 24E

Dues subscriptions 120. 0. 120. 0.

Form 990, Part IX, Line 24E

Noche en el barrio 3442. 0. 0. 3442.

Form 990, Part IX, Line 24E

Mileage 6360. 6360. 0. 0.

Form 990, Part IX, Line 24E

Mileage 1 1516. 1516. 0. 0.

Form 990, Part IX, Line 24E

Mileage 2 483. 483. 0. 0.

Form 990, Part IX, Line 24E

Mileage 3 776. 776. 0. 0.

Form 990, Part IX, Line 24E

Mileage staff 7477. 7161. 316. 0.

Form 990, Part IX, Line 24E

Miscellaneous 274. 0. 274. 0.

Form 990, Part IX, Line 24E

Phone & internet 6127. 0. 6127. 0.

Form 990, Part IX, Line 24E

Professional fees 166. 0. 166. 0.

Form 990, Part IX, Line 24E

Personnel manual -100. 0. -100. 0.

Form 990, Part IX, Line 24E

Program expenses 3553. 3021. 532. 0.

Form 990, Part IX, Line 24E

Back ground check 340. 340. 0. 0.

Form 990, Part IX, Line 24E

Bus tokens 936. 936. 0. 0.

Form 990, Part IX, Line 24E

Childcare 1080. 1080. 0. 0.

Form 990, Part IX, Line 24E

Childcare 1 1670. 1670. 0. 0.

Form 990, Part IX, Line 24E

Childcare 2 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Childcare 3 650. 650. 0. 0.

Form 990, Part IX, Line 24E

Educatuion materials 107. 107. 0. 0.

Form 990, Part IX, Line 24E

Groupfood 9082. 8992. 90. 0.

Form 990, Part IX, Line 24E

Group food 1 2747. 2747. 0. 0.

Form 990, Part IX, Line 24E

Group food 2 2832. 2832. 0. 0.

Form 990, Part IX, Line 24E

Group food 3 854. 854. 0. 0.

Form 990, Part IX, Line 24E

Program expense 2481. 2481. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 552. 299. 253. 0.

Form 990, Part IX, Line 24E

Special event 5561. 3600. 1961. 0.

Form 990, Part IX, Line 24E

Staff development 1556. 1349. 207. 0.

Form 990, Part IX, Line 24E

STATE FEES 21. 0. 21. 0.

Form 990, Part IX, Line 24E

Stipend 7422. 4970. 2452. 0.

Form 990, Part IX, Line 24E

Bonus 2 teen attendance 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Bonus 3 teen attendance 960. 960. 0. 0.

Form 990, Part IX, Line 24E

Incentives promo give aways 11611. 9291. 2320. 0.

Form 990, Part IX, Line 24E

Orientation incnentives 2890. 2890. 0. 0.

Form 990, Part IX, Line 24E

Incentives 2 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Stipend group 1 2230. 2230. 0. 0.

Form 990, Part IX, Line 24E

Stipend group 2 2460. 2460. 0. 0.

Form 990, Part IX, Line 24E

Stipend group 3 3560. 3560. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 85. 0. 85. 0.

Form 990, Part IX, Line 24E

Training 12138. 11371. 767. 0.

Financial Statement Notes

Pt IV, Line 2B

Deffered revenue recognition due to funding timing

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04040
IRS990/InsuranceGrp/ProgramServicesAmt074511
IRS990/InsuranceGrp/TotalAmt078551
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608
IRS990/LandBldgEquipCostOrOtherBssAmt038434
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transforms communities by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-44678
IRS990/NetAssetsOrFundBalancesEOYAmt0246673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06069
IRS990/OccupancyGrp/ProgramServicesAmt029189
IRS990/OccupancyGrp/TotalAmt035258
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08276
IRS990/OfficeExpensesGrp/TotalAmt08276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Rounding Adjustment
IRS990/OtherExpensesGrp/FundraisingAmt0-1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067274
IRS990/PayrollTaxesGrp/TotalAmt067274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EL JOVEN NOBLE IS A YOUTH DEVELOPMENT, SUPPORT AND LEADERSHIP PROGRAM FOR MALE YOUTH AGES 10-24. THE PROGRAM INCORPORATES AN APPROACH THAT IS CURRICULUM BASED ON THE PHILOSOPHY THAT YOUNG MEN NEED THE GUIDANCE OF OTHER MEN, THEIR FAMILY AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206174
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SUCCESS IS AN 18-MONTH PROGRAM FOR PREGNANT OR PARENTING YOUNG WOMEN, AGES 14-19 YEARS OLD, WHO HAVE NOT YET GRADUATED HIGH SCHOOL OR RECEIVED THEIR GED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A youth development, support and leadership program incorporates an approach that is curriculum based on the Xinachtli philosophy an approach that is curriculum based on the Xinachtli philosophy
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0199640
IRS990/PYOtherRevenueAmt01660
IRS990/PYProgramServiceRevenueAmt017766
IRS990/PYSalariesCompEmpBnftPaidAmt0601797
IRS990/PYTotalExpensesAmt0801437
IRS990/PYTotalRevenueAmt0560312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01289412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01289412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289412
IRS990ScheduleA/Total509Grp/TotalAmt01289412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038434
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFFERED REVENUE RECOGNITION DUE TO FUNDING TIMING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608
IRS990ScheduleD/TotalLiabilityAmt033628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEWED AFTER PRESENTED BY ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS MADE AWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A youth development, support and leadership program incorporates 147782. 0. 165780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE 64. 45. 6. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCE CHARGE 73. 51. 7. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING EXPENSE 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPANSION COST 3973. 1855. 2118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE 6270. 4198. 2072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 11322. 10210. 1112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPY MACHINE 7889. 7889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CPA DELETED 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES SUBSCRIPTIONS 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOCHE EN EL BARRIO 3442. 0. 0. 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MILEAGE 6360. 6360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE 1 1516. 1516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE 2 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MILEAGE 3 776. 776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MILEAGE STAFF 7477. 7161. 316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHONE & INTERNET 6127. 0. 6127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERSONNEL MANUAL -100. 0. -100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM EXPENSES 3553. 3021. 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BACK GROUND CHECK 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BUS TOKENS 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHILDCARE 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CHILDCARE 1 1670. 1670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CHILDCARE 2 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CHILDCARE 3 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EDUCATUION MATERIALS 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GROUPFOOD 9082. 8992. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34GROUP FOOD 1 2747. 2747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GROUP FOOD 2 2832. 2832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GROUP FOOD 3 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PROGRAM EXPENSE 2481. 2481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PROGRAM SUPPLIES 552. 299. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SPECIAL EVENT 5561. 3600. 1961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40STAFF DEVELOPMENT 1556. 1349. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41STATE FEES 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42STIPEND 7422. 4970. 2452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43BONUS 2 TEEN ATTENDANCE 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44BONUS 3 TEEN ATTENDANCE 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45INCENTIVES PROMO GIVE AWAYS 11611. 9291. 2320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46ORIENTATION INCNENTIVES 2890. 2890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47INCENTIVES 2 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48STIPEND GROUP 1 2230. 2230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49STIPEND GROUP 2 2460. 2460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50STIPEND GROUP 3 3560. 3560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51SUPPLIES 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52TRAINING 12138. 11371. 767. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e

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