Civic Intelligence

Villa Comunitaria

990 • Fiscal year 2020 • EIN 83-3561540

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileVILLACOMUNITARIA.ORG
8201 10th Ave S Suite 8Seattle, WA 98108

(206) 571-1225

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,128

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$494,694

Up $223,342 (+82%) from 2019

Net Assets

Up

$478,497

Up $213,283 (+80%) from 2019

Liabilities

Up

$16,197

Up $10,059 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$1,366,254

Up $933,082 (+215%) from 2019

Expenses

Up

$1,152,971

Up $985,013 (+586%) from 2019

Net Income

Down

$213,283

Down $51,931 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $271,352Liabilities 2019: $6,138Net Assets 2019: $265,2142019Assets 2020: $494,694Liabilities 2020: $16,197Net Assets 2020: $478,4972020Assets 2021: $590,184Liabilities 2021: $52,559Net Assets 2021: $537,6252021Assets 2022: $1,375,806Liabilities 2022: $31,309Net Assets 2022: $1,344,4972022Assets 2023: $1,523,310Liabilities 2023: $64,235Net Assets 2023: $1,459,0752023Assets 2024: $1,335,865Liabilities 2024: $158,523Net Assets 2024: $1,177,3422024

Highlighted filing

2020

Assets$494,694
Liabilities$16,197
Net Assets$478,497
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $433,172Expenses 2019: $167,958Net Income 2019: $265,2142019Revenue 2020: $1,366,254Expenses 2020: $1,152,971Net Income 2020: $213,2832020Revenue 2021: $1,693,387Expenses 2021: $1,629,109Net Income 2021: $64,2782021Revenue 2022: $2,555,615Expenses 2022: $1,748,743Net Income 2022: $806,8722022Revenue 2023: $2,672,381Expenses 2023: $2,557,803Net Income 2023: $114,5782023Revenue 2024: $2,036,975Expenses 2024: $2,318,708Net Income 2024: -$281,7332024

Highlighted filing

2020

Revenue$1,366,254
Expenses$1,152,971
Net Income$213,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,359,265
Mission and Program Overview

Mission

Cultivating leaders to create a stronger community. We provides the education and support for clients to become advocates for themselves and their community.

Cultivating leaders to create a stronger community. We believe people who are well-informed are more effective advocates and leaders for their community. This is our vision as we continue to offer opportunities for people to learn more about how system work and who to speak with when advocating for change. Through our approach, we create a space where people can openly relate to others in their own language in a variety topics of their interest, revolving around immigration, housing, health and education. Villa comunitaria provides the education and support for clients to become advocates for themselves and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,754$377,657▲ $111,903
Accounts Receivable$5,598$116,095▲ $110,497
Prepaid Expenses and Deferred Charges$2,147$2,601▲ $454
Total Assets$273,499$496,353▲ $222,854
Liabilities
Other Liabilities$10,027$20,118▲ $10,091
Accounts Payable and Accrued Expenses$4,489$2,888▼ $1,601
Total Liabilities$14,516$23,006▲ $8,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$234,906$250,286▲ $15,380
Net Assets Without Donor Restrictions$24,077$223,061▲ $198,984
Total Net Assets Fund Balance$258,983$473,347▲ $214,364
Total Liabilities and Net Assets / Fund Balance$273,499$496,353▲ $222,854
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analia BertoniExecutive DiFT$73,360$5,768$79,128

Board Members and Trustees

NameTitle
Elizabeth EscobarPresident
Antonio EsquedaBoard Member
Elizabeth LoudonBoard Member
Maria RamirezBoard Member
Betsy McfeelySecretary
Abigail EscamillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,204
Program Service Revenue
$7,037
Investment Income
$24
Other Revenue
$0
All Other Contributions
$560,403
Change in Net Assets
$214,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,495
Other Expenses$510,406
Total Fundraising Expense$28,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,985$142,401$18,450$544,836
Fees for Services Other$200,724$500-$201,224
Payroll Taxes$41,189$9,213$3,794$54,196
Other Employee Benefits$26,952$6,029$2,482$35,463
Fees for Services Accounting$34,136$504-$34,640
Occupancy$21,948$4,763$1,903$28,614
Conferences and Meetings$8,545$1,867$769$11,181
Office Expenses$5,024$1,124$462$6,610
Insurance$4,572$862$355$5,789
Advertising$2,425--$2,425
All Other Expenses$719$1,061-$1,780
Other Expenses$240$792$39$1,032
Travel$432$1-$433
Interest$255$113-$368
Total Functional Expenses$947,105$169,542$28,254$1,144,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,343
Credit Cards$2,175
Rent Payable$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

“Tax return is reviewed by executive director prior to being filed”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Comunitaria
EIN
83-3561540
Address
8201 10TH AVE S SUITE 8, SEATTLE, WA 98108

Signing Officer

Name
Analia Bertoni
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Escobar
Formed
2019
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
35

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An audit was done after the original return was filed. The return was amended to reflect a few changes to the book.”

Form 990, Page 2, Part III, Line 4D

“Other programs inlcude : coaltion, digital equity and action plan, fresh buck, housing for all, promotoras de corazon, salsa de la vida, wage theft”

Form 990, Part IX, Line 11G

“Grant writer 33,000 0 0 program consultants 146,796 0 0 graphic design 5,729 500 0 architectural services 8,330 0 0 legal fees 481 0 0 computer tech support 6,388 0 0 total 200,724 500 0”

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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/ReconcilationRevenueExpnssAmt0214364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARMING SALES 7,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07061
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07037
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IRS990ScheduleA/PublicSupportTotal170Amt01785381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785381
IRS990ScheduleA/TotalSupportAmt01792442
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt020118
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUDIT WAS DONE AFTER THE ORIGINAL RETURN WAS FILED. THE RETURN WAS AMENDED TO REFLECT A FEW CHANGES TO THE BOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INLCUDE : COALTION, DIGITAL EQUITY AND ACTION PLAN, FRESH BUCK, HOUSING FOR ALL, PROMOTORAS DE CORAZON, SALSA DE LA VIDA, WAGE THEFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITER 33,000 0 0 PROGRAM CONSULTANTS 146,796 0 0 GRAPHIC DESIGN 5,729 500 0 ARCHITECTURAL SERVICES 8,330 0 0 LEGAL FEES 481 0 0 COMPUTER TECH SUPPORT 6,388 0 0 TOTAL 200,724 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0496353
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IRS990/TotalAssetsGrp/EOYAmt0496353
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IRS990/TotalContributionsAmt01352204
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144901
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023006
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IRS990/TotalLiabilitiesGrp/EOYAmt023006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473347
IRS990/TotalOtherCompensationAmt05768
IRS990/TotalOtherProgSrvcExpenseAmt0314572
IRS990/TotalProgramServiceExpensesAmt0947105
IRS990/TotalProgramServiceRevenueAmt07037
IRS990/TotalReportableCompFromOrgAmt073360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359265
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496353
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt0432
IRS990/TravelGrp/TotalAmt0433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://VILLACOMUNITARIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALIA BERTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA COMUNITARIA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
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ReturnHeader/Filer/USAddress/AddressLine1Txt08201 10TH AVE S SUITE 8
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02021-11-09T17:30:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANALIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTONI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,694
Liabilities
$16,197
Net assets
$478,497
Revenue
$1,366,254
Expenses
$1,152,971
Net income
$213,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.18$2.04$2.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.67$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$2.56$1.75$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.69$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.37$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.43$0.17$0.27