Civic Intelligence

Senderos

EIN 80-0893412 • 501(c)3 • Santa Cruz, CA

Pub. 78 Eligible990-N Coverage

Profile

Senderos' mission is to create pathways to success with the latino community by sharing cultural arts and by fostering educational opportunities.

840 N Branciforte AvenueSanta Cruz, CA 95062

www.scsenderos.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$480,206

Down $41,718 (-8.0%) from 2023

Liabilities

Down

$2,005

Down $1,799 (-47%) from 2023

Net Assets

Down

$478,201

Down $39,919 (-7.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$359,372

Down $44,398 (-11%) from 2023

Expenses

Up

$399,291

Up $148,894 (+59%) from 2023

Net Income

Down

-$39,919

Down $193,292 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2016: $75,135Net Assets 2016: $75,1352016Assets 2017: $87,093Net Assets 2017: $87,0932017Assets 2018: $81,567Net Assets 2018: $81,5672018Assets 2019: $83,033Net Assets 2019: $83,0332019Assets 2020: $131,905Liabilities 2020: $0Net Assets 2020: $131,9052020Assets 2021: $268,169Liabilities 2021: $0Net Assets 2021: $268,1692021Assets 2022: $364,747Liabilities 2022: $0Net Assets 2022: $364,7472022Assets 2023: $521,924Liabilities 2023: $3,804Net Assets 2023: $518,1202023Assets 2024: $480,206Liabilities 2024: $2,005Net Assets 2024: $478,2012024

Highlighted filing

2024

Assets$480,206
Liabilities$2,005
Net Assets$478,201
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $133,061Expenses 2016: $88,194Net Income 2016: $44,8672016Revenue 2017: $116,058Expenses 2017: $104,100Net Income 2017: $11,9582017Revenue 2018: $116,972Expenses 2018: $122,498Net Income 2018: -$5,5262018Revenue 2019: $140,525Expenses 2019: $139,059Net Income 2019: $1,4662019Revenue 2020: $688,651Expenses 2020: $639,779Net Income 2020: $48,8722020Revenue 2021: $1,054,232Expenses 2021: $917,968Net Income 2021: $136,2642021Revenue 2022: $310,684Expenses 2022: $214,106Net Income 2022: $96,5782022Revenue 2023: $403,770Expenses 2023: $250,397Net Income 2023: $153,3732023Revenue 2024: $359,372Expenses 2024: $399,291Net Income 2024: -$39,9192024

Highlighted filing

2024

Revenue$359,372
Expenses$399,291
Net Income-$39,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$480,206
Liabilities
$2,005
Net assets
$478,201
Revenue
$359,372
Expenses
$399,291
Net income
-$39,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.05$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$359,372
Mission and Program Overview

Mission

Senderos' mission is to create pathways to success with the latino community by sharing cultural arts and by fostering educational opportunities.

Senderos's mission is to create pathways to success with the latino community by sharing cultural arts and by fostering education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,586$473,706▼ $43,880
Pledges and Grants Receivable$2,500$6,500▲ $4,000
Land, Buildings, and Equipment, Net$1,838$0▼ $1,838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$521,924$480,206▼ $41,718
Other Assets Total-$0-
Liabilities
Other Liabilities$3,804$2,005▼ $1,799
Total Liabilities$3,804$2,005▼ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,529$419,976▲ $107,447
Net Assets With Donor Restrictions$205,591$58,225▼ $147,366
Total Net Assets Fund Balance$518,120$478,201▼ $39,919
Total Liabilities and Net Assets / Fund Balance$521,924$480,206▼ $41,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,572$38,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isai PazosExecutive DirectorFT$82,500$82,500
Helen AldanaPast President-$4,500$4,500
Nereida RoblesTrustee-$3,750$3,750
Adriana Rodriguez-reyesTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Angela MeekerPresident
Jose QuevedoPresident
Elena GonzalezTrustee
Florencia LopezTrustee
Julio Lopez MartinezTrustee
Kristen SilvaTrustee
Lindsey Aquino-roblesTrustee
Loren De Montserrat CruzTrustee
Mandy TovarTrustee
Maribel Hernandez-lunaTrustee
Perla Miranda GarciaTrustee
Rosa Martinez OreaTrustee
Todd LivingstoneTrustee
Curt ColemanSecretary
Carolyn ColemanTreasurer
Martin BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,096
Program Service Revenue
$44,176
Investment Income
$9,367
Other Revenue
$17,733
All Other Contributions
$203,310
Change in Net Assets
$-39,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,833
Salaries, Compensation, and Employee Benefits$191,458
Total Fundraising Expense$21,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,750$24,750$8,250$91,750
Other Salaries and Wages$71,988$6,025$2,008$80,021
All Other Expenses$58,611$6,665$2,237$67,513
Other Expenses$8,585$1,688$7,412$15,997
Travel$15,119--$15,119
Payroll Taxes$10,270$2,458$819$13,547
Other Employee Benefits$3,684$1,842$614$6,140
Insurance-$5,402-$5,402
Depreciation Depletion$1,838--$1,838
Advertising$1,712--$1,712
Total Functional Expenses$328,851$48,830$21,610$399,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Liabilities$1,942
Payroll Liabilities$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 A, Line 2

“Current board member, curtis l. Coleman and outgoing board treasurer, carolyn coleman (left board on nov 2024), are husband and wife.nereida robles, lindsey aquino robles, and kristen silva, current board members, have family relationships.board members florencia lopez and julio lopez martinez are mother and son.”

Form 990, Part VI, Section B, Line 11B

“A 990 draft is provided to the financial committee and the board prior to filing.”

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

“There is an annual signing of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“A Board subcommittee did a comparability review with other similar nonprofits and made recommendation to the full Board for approval for setting the ED salary. We worked with an HR consultant during the process of hiring the ED.”

Form 990, Part VI, Section B, Line 15B

“A Board subcommittee did a comparability review with other similar nonprofits and made recommendation to the full Board for approval for setting the ED salary. We worked with an HR consultant during the process of hiring the ED.”

Form 990, Part VI, Section C, Line 19

“No documents were requested from the public during the year.”

Filing and Contact Details

Filer

Filer Name
Senderos
EIN
80-0893412
Phone
8318547740
Address
840 N BRANCIFORTE AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Jose Quevedo
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSES: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CUSTODIAL MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSE: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2860; Column (B) - Program Services = $2860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY COSTS: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD TRIPS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSICAL INSTRUMENTS: Column (A) - Total = $4883; Column (B) - Program Services = $4883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTIFTS: Column (A) - Total = $4299; Column (B) - Program Services = $4299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $219”

Form 990, Part IX, Line 24E

“PERFORMANCE COSTS: Column (A) - Total = $10015; Column (B) - Program Services = $10015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $397”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3248; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $663”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2750; Column (B) - Program Services = $2000; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL SERVICES: Column (A) - Total = $4951; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $750”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $2755; Column (B) - Program Services = $2755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $5892; Column (B) - Program Services = $5892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $3796; Column (B) - Program Services = $0; Column (C) - Management & General = $3796; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STIPEND : Column (A) - Total = $1840; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $5241; Column (B) - Program Services = $4861; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE RENTAL: Column (A) - Total = $4324; Column (B) - Program Services = $4324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSES: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMPENSATION: Column (A) - Total = $3292; Column (B) - Program Services = $2461; Column (C) - Management & General = $623; Column (D) - Fundraising = $208”

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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/Desc0SENDEROS PROVIDES FREE AFTER-SCHOOL MEXICAN FOLKLORIC DANCE AND TRADITIONAL MUSIC CLASSES FOR LATINO YOUTH, AS WELL AS SUPPORTING ACADEMIC SUCCESS AND SCHOLARSHIPS FOR HIGHER EDUCATION.
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