Civic Intelligence

El Zocalo Immigrant Resource Center

EIN 80-0858272 • 501(c)3 • Little Rock, AR

Profile

Basic needs services and education to immigrant famili

PO Box 250953Little Rock, AR 72225

www.zocalocenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$23,952

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$140,513

Down $13,231 (-8.6%) from 2023

Liabilities

Down

$611

Down $144 (-19%) from 2023

Net Assets

Down

$139,902

Down $13,087 (-8.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$72,547

Up $11,570 (+19%) from 2023

Expenses

Up

$85,634

Up $1,415 (+1.7%) from 2023

Net Income

Up

-$13,087

Up $10,155 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $44,527Liabilities 2017: $2,1352017Assets 2018: $44,609Liabilities 2018: $3,880Net Assets 2018: $40,7292018Assets 2019: $41,220Liabilities 2019: $3,257Net Assets 2019: $41,9762019Assets 2020: $74,839Liabilities 2020: $13,228Net Assets 2020: $61,6112020Assets 2021: $137,659Liabilities 2021: $482Net Assets 2021: $137,1772021Assets 2022: $177,031Liabilities 2022: $800Net Assets 2022: $176,2312022Assets 2023: $153,744Liabilities 2023: $755Net Assets 2023: $152,9892023Assets 2024: $140,513Liabilities 2024: $611Net Assets 2024: $139,9022024

Highlighted filing

2024

Assets$140,513
Liabilities$611
Net Assets$139,902
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $65,453Expenses 2017: $67,497Net Income 2017: -$2,0442017Revenue 2018: $78,389Expenses 2018: $78,009Net Income 2018: $3802018Revenue 2019: $85,386Expenses 2019: $84,139Net Income 2019: $1,2472019Revenue 2020: $96,568Expenses 2020: $82,472Net Income 2020: $14,0962020Revenue 2021: $133,650Expenses 2021: $61,085Net Income 2021: $72,5652021Revenue 2022: $107,853Expenses 2022: $68,799Net Income 2022: $39,0542022Revenue 2023: $60,977Expenses 2023: $84,219Net Income 2023: -$23,2422023Revenue 2024: $72,547Expenses 2024: $85,634Net Income 2024: -$13,0872024

Highlighted filing

2024

Revenue$72,547
Expenses$85,634
Net Income-$13,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,513
Liabilities
$611
Net assets
$139,902
Revenue
$72,547
Expenses
$85,634
Net income
-$13,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.73$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.61$0.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.08$0.69$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.34$0.61$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.97$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.42$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.78$0.78$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.02$0.65$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$72,547
Mission and Program Overview

Mission

Basic needs, services and education to immigrant families

Basic needs, services & education to immigrant families

Program Services

DescriptionGrantsExpenses
Legal, mental health & social services were provided to 340 families, 23 food pantries to 130 families with a total of 556 members, & legal service to 111 individuals.-$24,577
Health literacy and Health Window Program held 120 events, reaching 10,578 participants, 13,357 providing educational services and 500 individuals were referred to as low income.-$21,938
Four English as Second Languate courses were provided to 67 students.-$7,976
Miscellaneous activities-$6,359
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PONCE MARINExecutive DirectorFT$24,500-$24,500
ANET ROSAS LABRADAChair-$0--
MARIA RUVALCABATreasurerPT$0--
CONNIE SAENZSecretary-$0--
GRISELDA DELGADO TORRESBoard Member-$0--
DIANA HERNANDEZBoard Member-$0--
DENISSE M POLLOBoard Member-$0--
KARLA VENTURABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
El Zocalo Immigrant Resource Center
EIN
80-0858272
In Care Of
% DOUGLAS PONCE
Address
PO BOX 250953, Little Rock, AR 72225

Signing Officer

Name
Douglas Ponce
Title
Executive Director
Phone
5013014652
Signed
2025-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Sheila Watts CPA LLC
Address
PO Box 874, GREENBRIER, AR 72058-9197
Preparer
Sheila Watts
Phone
5016137530
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $250.00”

Part I Line 16

“Other office expenses $1331.00”

Part I Line 16

“Information technology $1882.00”

Part I Line 16

“Travel $76.00”

Part I Line 16

“Food & Supp for Pantry $15533.00”

Part I Line 16

“Website $188.00”

Part I Line 16

“Volunteer Expenses $26.00”

Part I Line 16

“Merchant Fees $75.00”

Part I Line 13

“Interpreters/Teachers $4350.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$493.00 Ending: $434.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$755.00 Ending: $611.00”

Part III

“Expenses: $6359.00 including grants of: $0.00 Revenue: $0.00”

Part III

“Miscellaneous activities”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous activities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-07-30T15:32:13-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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