Civic Intelligence

Senderos

990 • Fiscal year 2021 • EIN 80-0893412

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

840 N Branciforte AvenueSanta Cruz, CA 95062

(831) 854-7740

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$268,169

Up $136,264 (+103%) from 2020

Net Assets

Up

$268,169

Up $136,264 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,054,232

Up $365,581 (+53%) from 2020

Expenses

Up

$917,968

Up $278,189 (+43%) from 2020

Net Income

Up

$136,264

Up $87,392 (+179%) from 2020

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

2021

Assets$268,169
Liabilities$0
Net Assets$268,169

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

2021

Revenue$1,054,232
Expenses$917,968
Net Income$136,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,054,232
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$113,537$255,311▲ $141,774
Land, Buildings, and Equipment, Net$18,368$12,858▼ $5,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$131,905$268,169▲ $136,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,544$164,674▲ $91,130
Net Assets With Donor Restrictions$58,361$103,495▲ $45,134
Total Net Assets Fund Balance$131,905$268,169▲ $136,264
Total Liabilities and Net Assets / Fund Balance$131,905$268,169▲ $136,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,858$25,714$38,572
Compensation and Service Providers

Employees

NameTitleBaseTotal
Magdalena VegaDirector$1,000$1,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,042
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$1,027,642
Change in Net Assets
$136,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,800
Other Expenses$97,168
Total Fundraising Expense$1,682
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$819,800--$819,800
All Other Expenses$16,300$1,348$707$18,355
Travel$15,988--$15,988
Other Expenses$6,425$4,439$375$6,425
Depreciation Depletion$5,510--$5,510
Insurance-$5,219-$5,219
Advertising$1,000$856$600$2,456
Occupancy$1,070$1-$1,071
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Total Functional Expenses$904,423$11,863$1,682$917,968
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-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Former board president, curtis l. Coleman and current board treasurer, carolyn coleman, are husband and wife.neirda robles, chanel robles and kristen silva, current board members, have family relationships.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The bylaws were amended to include a description of the executive director position and to allow members of the board of trustees to apply for employment at the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

There is an annual signing of conflict of interest statements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

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
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SENDEROS'S MISSION IS TO CREATE PATHWAYS TO SUCCESS WITH THE LATINO COMMUNITY BY SHARING CULTURAL ARTS AND BY FOSTERING EDUCATION OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950291
IRS990ScheduleA/TotalSupportAmt01950481
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025714
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0819800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0401
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 THROUGH TO LOW-INCOME/UNDOCUMENTED IMMIGRANT HOUSEHOLDS. THESE DISBURSEMENTS WERE MADE IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information

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