Civic Intelligence

Una Mano Una Esperanza

990EZ • Fiscal year 2020 • EIN 81-2230544

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2022

3522 N York StDenver, CO 80205

(303) 910-8647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,743

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Flat

$64,738

Flat from 2020

Net Assets

$64,738

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$92,142

Flat from 2020

Expenses

Flat

$25,284

Flat from 2020

Net Income

Flat

$66,858

Flat 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 2020: $64,738Liabilities 2020: $0Net Assets 2020: $64,7382020Assets 2020: $64,738Liabilities 2020: $02020Assets 2021: $158,862Liabilities 2021: $155Net Assets 2021: $158,7072021Assets 2022: $290,572Liabilities 2022: $155Net Assets 2022: $290,4172022Assets 2023: $397,304Liabilities 2023: $0Net Assets 2023: $397,3042023Assets 2024: $489,333Liabilities 2024: $0Net Assets 2024: $489,3332024

Highlighted filing

2020

Assets$64,738
Liabilities$0
Net Assets$64,738

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2020: $92,142Expenses 2020: $25,284Net Income 2020: $66,8582020Revenue 2020: $92,142Expenses 2020: $25,284Net Income 2020: $66,8582020Revenue 2021: $179,783Expenses 2021: $85,814Net Income 2021: $93,9692021Revenue 2022: $252,717Expenses 2022: $121,007Net Income 2022: $131,7102022Revenue 2023: $384,035Expenses 2023: $277,148Net Income 2023: $106,8872023Revenue 2024: $494,859Expenses 2024: $402,793Net Income 2024: $92,0662024

Highlighted filing

2020

Revenue$92,142
Expenses$25,284
Net Income$66,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2022
Return Version
2020v4.2
Gross Receipts
$92,142
Mission and Program Overview

Mission

Provide education and navigation to hispanic community

Program Services

DescriptionGrantsExpenses
TRAINING AND COMMUNITY RESOURCES. PROVIDE HELP TO THE LATINO COMMUNITY TO NAVIGATE SYSTEMS IN THE U.S. SUPPORT VICTIMS OF CRIME THROUGH THE PROCESS OF JUSTICE.$0$24,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA MARIE VERGILExecutive DirectorFT$5,743-$5,743
ARMANDO RANGELProgram CoordinatorPT$4,099-$4,099
Filing and Contact Details

Filer

Filer Name
Una Mano Una Esperanza
EIN
81-2230544
Phone
3039108647
Address
3522 N YORK ST, DENVER, CO 80205

Signing Officer

Name
Rosa Marie Vergil Garcia
Title
Executive Director
Phone
3039108647
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Tania Messina
Phone
3034801200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 1,370.

Form 990-ez, Line 12

Amended: subtracted officer compensation from line 13 and listed on line 12

Form 990-ez, Lines 18-21

Amended: included information previously omitted on lines 18-21 about net assets or fund balances.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 12,400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,149. End of year amount: 0.

Form 990-ez, Lines 26-27

Amended: included amount of liabilities and ending net assets or fund balances, which was previously omitted.

Form 990-ez, Line 24

Amended: included amount of other assets at end of year, which was previously omitted.

Form 990-ez, Line 28

Amended: expanded description of program services. Deleted grants amount since it was incorrect.

Schedule A, Line 7-10

Amended: checked box 7 instead of box 10 because it more accurately describes the reason for public charity status. Support schedule in part ii completed instead of part iii.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTONIO SOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07202392126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 STUART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091799
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt066858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064738
IRS990EZ/GrossReceiptsAmt092142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA MARIE VERGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMANDO RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND NAVIGATION TO HISPANIC COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND COMMUNITY RESOURCES. PROVIDE HELP TO THE LATINO COMMUNITY TO NAVIGATE SYSTEMS IN THE U.S. SUPPORT VICTIMS OF CRIME THROUGH THE PROCESS OF JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09842
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025284
IRS990EZ/TotalProgramServiceExpensesAmt024320
IRS990EZ/TotalRevenueAmt092142
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNAMANOUNAESPERANZA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101427
IRS990ScheduleA/TotalSupportAmt0101427
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDED: SUBTRACTED OFFICER COMPENSATION FROM LINE 13 AND LISTED ON LINE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED: INCLUDED INFORMATION PREVIOUSLY OMITTED ON LINES 18-21 ABOUT NET ASSETS OR FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,149. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED: INCLUDED AMOUNT OF LIABILITIES AND ENDING NET ASSETS OR FUND BALANCES, WHICH WAS PREVIOUSLY OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMENDED: INCLUDED AMOUNT OF OTHER ASSETS AT END OF YEAR, WHICH WAS PREVIOUSLY OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMENDED: EXPANDED DESCRIPTION OF PROGRAM SERVICES. DELETED GRANTS AMOUNT SINCE IT WAS INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMENDED: CHECKED BOX 7 INSTEAD OF BOX 10 BECAUSE IT MORE ACCURATELY DESCRIBES THE REASON FOR PUBLIC CHARITY STATUS. SUPPORT SCHEDULE IN PART II COMPLETED INSTEAD OF PART III.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, LINES 18-21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, LINES 26-27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE A, LINE 7-10
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MARIE VERGIL GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039108647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNA MANO UNA ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
ReturnHeader/Filer/EIN0812230544
ReturnHeader/Filer/PhoneNum03039108647
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 N YORK ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840579402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BROOKS BOLSHOUN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 E EVANS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03034801200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA MESSINA
ReturnHeader/ReturnTs02022-11-03T14:37:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE VERGIL GARCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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