Civic Intelligence

Senderos

990 • Fiscal year 2020 • EIN 80-0893412

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.SCSENDEROS.ORG
840 N Branciforte AvenueSanta Cruz, CA 95062

(831) 854-7740

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$131,905

Up $48,872 (+59%) from 2019

Net Assets

Up

$131,905

Up $48,872 (+59%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$688,651

Up $548,126 (+390%) from 2019

Expenses

Up

$639,779

Up $500,720 (+360%) from 2019

Net Income

Up

$48,872

Up $47,406 (+3234%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$131,905
Liabilities$0
Net Assets$131,905
Open 2020 Filing

Operations Trend

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

2020

Revenue$688,651
Expenses$639,779
Net Income$48,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$688,651
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,155$113,537▲ $54,382
Land, Buildings, and Equipment, Net$23,878$18,368▼ $5,510
Total Assets$83,033$131,905▲ $48,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,749$73,544▲ $11,795
Net Assets With Donor Restrictions$21,284$58,361▲ $37,077
Total Net Assets Fund Balance$83,033$131,905▲ $48,872
Total Liabilities and Net Assets / Fund Balance$83,033$131,905▲ $48,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,368$20,204$38,572
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Chanel RoblesSecretary$1,673-$1,673
Magdalena VegaBoard Member$1,672-$1,672
Jasmin GonzalezBoard Member-$500$500

Board Members and Trustees

NameTitle
Curtis L ColemanPresident
Helen AldanaPresident El
Daisy EstradaBoard Member
Donaji HernandezBoard Member
Dr Elizabeth GonzalezBoard Member
Gary BloomBoard Member
Izamar SanchezBoard Member
Juan Lopez HernandezBoard Member
Julio Lopez MartinezBoard Member
Lucy SierraBoard Member
Maria CarrilloBoard Member
Maribel Hernandez-lunaBoard Member
Mary Anne JamesBoard Member
Nereida RoblesBoard Member
Perla Miranda GarciaBoard Member
Karen MalloryBoardmember
Leonardo CruzDirector
Carolyn ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,651
Change in Net Assets
$48,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,790
Other Expenses$80,644
Salaries, Compensation, and Employee Benefits$3,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$555,790--$555,790
All Other Expenses$22,634--$22,634
Travel$8,367--$8,367
Other Expenses$5,970--$5,970
Depreciation Depletion$5,510--$5,510
Current Officers, Directors, Trustees, and Key Employees$3,345--$3,345
Insurance$3,044--$3,044
Fees for Services Other$2,450--$2,450
Conferences and Meetings$1,750--$1,750
Information Technology$389--$389
Office Expenses$386--$386
Advertising$7--$7
Total Functional Expenses$639,779$0$0$639,779
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Page 6, Part VI, Line 2

“Curtis l. Coleman carolyn coleman president treasurer husband and wife”

Form 990, Page 6, Part VI, Line 4

“Bylaws were amended on february 24, 2020 and on november 16, 2020.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Helen Aldana
Title
President Elect
Phone
8312342676
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Aldana
Formed
2013
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Senderos provided one-time emergency covid-19 relief funds to low- income/undocumented immigrant households. The majority of the funding was received from the community foundation of santa cruz county.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt012343
IRS990/OtherExpensesGrp/ProgramServicesAmt19100
IRS990/OtherExpensesGrp/ProgramServicesAmt28694
IRS990/OtherExpensesGrp/ProgramServicesAmt35970
IRS990/OtherExpensesGrp/TotalAmt012343
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt28694
IRS990/OtherExpensesGrp/TotalAmt35970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN ALDANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139059
IRS990/PYProgramServiceRevenueAmt046125
IRS990/PYRevenuesLessExpensesAmt01466
IRS990/PYTotalExpensesAmt0139059
IRS990/PYTotalRevenueAmt0140525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0980510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980510
IRS990ScheduleA/TotalSupportAmt0980510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018368
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0554800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONE-TIME EMERGENCY COVID-19 RELIEF FUNDS WERE RECEIVED FROM THE COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY AND SOME INDIVIDUAL PRIVATE DONORS. THIS WAS GRANTED AND GIVEN TO SENDEROS FOR EMERGENCY FINANCIAL ASSISTANCE TO PASS THOURGH TO LOW-INCOME/UNDOCUMENTED IMMIGRANT HOUSEHOLDS. THESE DISBURSEMENTS WERE MADE IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENDEROS PROVIDED ONE-TIME EMERGENCY COVID-19 RELIEF FUNDS TO LOW- INCOME/UNDOCUMENTED IMMIGRANT HOUSEHOLDS. THE MAJORITY OF THE FUNDING WAS RECEIVED FROM THE COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURTIS L. COLEMAN CAROLYN COLEMAN PRESIDENT TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS WERE AMENDED ON FEBRUARY 24, 2020 AND ON NOVEMBER 16, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 990 DRAFT IS PROVIDED TO THE FINANCIAL COMMITTEE AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IS AN ANNUAL SIGNING OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS WERE REQUESTED FROM THE PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083033
IRS990/TotalAssetsEOYAmt0131905
IRS990/TotalAssetsGrp/BOYAmt083033
IRS990/TotalAssetsGrp/EOYAmt0131905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131905
IRS990/TotalOtherCompensationAmt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,905
Liabilities
$0
Net assets
$131,905
Revenue
$688,651
Expenses
$639,779
Net income
$48,872
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