Civic Intelligence

El Zocalo Immigrant Resource Center

990 • Fiscal year 2020 • EIN 80-0858272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileWWW.ZOCALOCENTER.ORG
PO Box 250953Little Rock, AR 72225

(501) 301-4652

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$74,839

Up $33,619 (+82%) from 2019

Net Assets

Up

$61,611

Up $19,635 (+47%) from 2019

Liabilities

Up

$13,228

Up $9,971 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$96,568

Up $11,182 (+13%) from 2019

Expenses

Down

$82,472

Down $1,667 (-2.0%) from 2019

Net Income

Up

$14,096

Up $12,849 (+1030%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$74,839
Liabilities$13,228
Net Assets$61,611
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$96,568
Expenses$82,472
Net Income$14,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$96,568
Mission and Program Overview

Mission

Basic needs, services and education to immigrant families

Basic needs services education to immigrant families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,220$74,157▲ $32,937
Prepaid Expenses and Deferred Charges-$682-
Total Assets$41,220$74,839▲ $33,619
Liabilities
Unsecured Notes Loans Payable-$11,895-
Accounts Payable and Accrued Expenses$3,257$1,333▼ $1,924
Total Liabilities$3,257$13,228▲ $9,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,963$61,611▲ $23,648
Total Net Assets Fund Balance$37,963$61,611▲ $23,648
Total Liabilities and Net Assets / Fund Balance$41,220$74,839▲ $33,619
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Maria Monservat AguilarTreasurer$22,644$22,644
Martha RojoChairperson$21,619$21,619
Annet RosasSecretary$2,548$2,548

Board Members and Trustees

NameTitle
Jason WoodDirector
Latrina PrinceDirector
Douglas PonceExecutive Director
Rosalinda RoperExecutive Director
Virginia K LamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$96,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,568
Change in Net Assets
$14,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,217
Other Expenses$21,660
Grants and Similar Amounts Paid$3,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,547$2,898-$31,445
Current Officers, Directors, Trustees, and Key Employees-$21,619-$21,619
Fees for Services Management$10,751--$10,751
Office Expenses$2,372$1,827-$4,199
Payroll Taxes$2,394$1,769-$4,153
Grants to Domestic Individuals$3,595--$3,595
Information Technology$732$1,504-$2,236
Fees for Services Accounting-$1,975-$1,975
Travel$149--$149
Insurance-$138-$138
Advertising$50--$50
Other Expenses$8$1,050-$8
Total Functional Expenses$49,702$32,780$0$82,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A CPA was hired to complete periodic reviews of the finacial records &”

Part VI Line 11B

“complete the return. Copies of the return provided to the board to review.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Zocalo Immigrant Resource Center
EIN
80-0858272
In Care Of
% Douglas Ponce
Phone
5013014652
Address
PO BOX 250953, Little Rock, AR 72225

Signing Officer

Name
Douglas Ponce
Title
Executive Director
Phone
5013014652
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ponce
Formed
2012
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

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

Additional Explanations

Part III Line 3

“See Schedule O, Line”

Part III Line 4D

“Expenses: $4378.00 including grants of: $0.00 Revenue: $13392.00”

Part III Line 4D

“Miscellaneous aid and support programs”

Part III, Line 3

“Due to the COVID-19 pandemic, some programs were required to”

Part III, Line 3

“transition to virtual events to adhere to restrictions.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JASON WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROSALINDA ROPER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7VIRGINIA K LAM
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Executive Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt22548
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O, Line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CPA was hired to complete periodic reviews of the finacial records &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2complete the return. Copies of the return provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $4378.00 including grants of: $0.00 Revenue: $13392.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous aid and support programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to the COVID-19 pandemic, some programs were required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7transition to virtual events to adhere to restrictions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041220
IRS990/TotalAssetsEOYAmt074839
IRS990/TotalAssetsGrp/BOYAmt041220
IRS990/TotalAssetsGrp/EOYAmt074839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096568
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049702
IRS990/TotalFunctionalExpensesGrp/TotalAmt082472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03257
IRS990/TotalLiabilitiesEOYAmt013228
IRS990/TotalLiabilitiesGrp/BOYAmt03257
IRS990/TotalLiabilitiesGrp/EOYAmt013228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061611
IRS990/TotalOtherProgSrvcExpenseAmt04378
IRS990/TotalOtherProgSrvcRevenueAmt013392
IRS990/TotalProgramServiceExpensesAmt049702
IRS990/TotalReportableCompFromOrgAmt046811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074839
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011895
IRS990/USAddress/AddressLine1Txt05500 GEYER SPRINGS ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ZOCALOCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013014652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL ZOCALO IMMIGRANT RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELZO
ReturnHeader/Filer/EIN0800858272
ReturnHeader/Filer/InCareOfNm0% Douglas Ponce
ReturnHeader/Filer/PhoneNum05013014652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250953
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Watts CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720589197
ReturnHeader/PreparerPersonGrp/PhoneNum05016137530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WATTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T10:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,839
Liabilities
$13,228
Net assets
$61,611
Revenue
$96,568
Expenses
$82,472
Net income
$14,096
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