Civic Intelligence

Villa Comunitaria

990 • Fiscal year 2021 • EIN 83-3561540

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

(206) 767-7445

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$82,315

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$590,184

Up $95,490 (+19%) from 2020

Net Assets

Up

$537,625

Up $59,128 (+12%) from 2020

Liabilities

Up

$52,559

Up $36,362 (+224%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$1,693,387

Up $327,133 (+24%) from 2020

Expenses

Up

$1,629,109

Up $476,138 (+41%) from 2020

Net Income

Down

$64,278

Down $149,005 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$590,184
Liabilities$52,559
Net Assets$537,625
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,693,387
Expenses$1,629,109
Net Income$64,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,693,387
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.

Villa comunitaria is a seattle-based nonprofit organization created in 2019, his mission of cultivating leaders to create a stronger community, support the vision of seeing a community where all families thrive and participate. Villa comunitaria's diverse programs support latine immigrant families, in seattle and south king county, to navigate the complexities of the united states immigration, housing, health and education. A holistic approach brings programs for economic and finances education and skills development, health education and prevention and support with citizenship pathway. We also invest resources to outreach the most isolated and vulnerable families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,657$472,936▲ $95,279
Accounts Receivable$116,095$117,224▲ $1,129
Prepaid Expenses and Deferred Charges$2,601--
Savings and Temporary Cash Investments-$24-
Total Assets$496,353$590,184▲ $93,831
Liabilities
Accounts Payable and Accrued Expenses$2,888$52,559▲ $49,671
Other Liabilities$20,118--
Total Liabilities$23,006$52,559▲ $29,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,061$362,647▲ $139,586
Net Assets With Donor Restrictions$250,286$174,978▼ $75,308
Total Net Assets Fund Balance$473,347$537,625▲ $64,278
Total Liabilities and Net Assets / Fund Balance$496,353$590,184▲ $93,831
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analia BertoniExecutive DirectorFT$77,504$4,811$82,315

Board Members and Trustees

NameTitle
Elizabeth EscobarPresident
Antonio EsquedaBoard at Large
Maria G RamirezBoard at Large
Mark PuglieseBoard at Large
Elizabeth McfeelySecretary
Abigail EscamillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,153
Program Service Revenue
$11,807
Investment Income
$97
Other Revenue
$330
All Other Contributions
$144,560
Change in Net Assets
$64,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,387
Total Revenue per Form 990
$1,693,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,806
Other Expenses$482,920
Grants and Similar Amounts Paid$237,063
Total Fundraising Expense$39,342
Professional Fundraising Fees$37,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,339$7,992-$653,331
Fees for Services Other$322,969--$322,969
Grants to Domestic Individuals$237,063--$237,063
Current Officers, Directors, Trustees, and Key Employees$81,308$1,007-$82,315
Payroll Taxes$77,114$954-$78,068
Office Expenses$55,496$1,372$2,022$58,890
Other Employee Benefits$57,381$711-$58,092
Fees for Services Accounting$29,054$13,716-$42,770
Fees for Services Professional Fundraising--$37,320$37,320
Occupancy$22,275$3,600-$25,875
Information Technology$11,409$37-$11,446
Other Expenses$10,787$570-$11,357
Insurance$9,613--$9,613
Total Functional Expenses$1,559,808$29,959$39,342$1,629,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,109
Total Expenses per Audited Statements$1,629,109
Total Expenses per Form 990$1,629,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,320
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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Villa Comunitaria
EIN
83-3561540
Phone
2067677445
Address
8201 10TH AVE S 8, SEATTLE, WA 98108

Signing Officer

Name
Analia Bertoni
Title
Executive Director
Phone
2067677445
Signed
2022-10-20
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
27
Volunteers
25

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 322,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,969.”

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IRS990/ActivityOrMissionDesc0VILLA COMUNITARIA IS A SEATTLE-BASED NONPROFIT ORGANIZATION CREATED IN 2019, HIS MISSION OF CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY, SUPPORT THE VISION OF SEEING A COMMUNITY WHERE ALL FAMILIES THRIVE AND PARTICIPATE. VILLA COMUNITARIA'S DIVERSE PROGRAMS SUPPORT LATINE IMMIGRANT FAMILIES, IN SEATTLE AND SOUTH KING COUNTY, TO NAVIGATE THE COMPLEXITIES OF THE UNITED STATES IMMIGRATION, HOUSING, HEALTH AND EDUCATION. A HOLISTIC APPROACH BRINGS PROGRAMS FOR ECONOMIC AND FINANCES EDUCATION AND SKILLS DEVELOPMENT, HEALTH EDUCATION AND PREVENTION AND SUPPORT WITH CITIZENSHIP PATHWAY. WE ALSO INVEST RESOURCES TO OUTREACH THE MOST ISOLATED AND VULNERABLE FAMILIES IN THE REGION.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03162183
IRS990ScheduleA/SubstantialContributorsTotAmt0304346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466529
IRS990ScheduleA/TotalSupportAmt03466980
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629109
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01629109
IRS990ScheduleD/TotalRevenuePerForm990Amt01693387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629109
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37320
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REILLY & SUNS CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037320
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04377 S 158TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098188
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37320
IRS990ScheduleG/TotalRetainedByContractorsAmt037320
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0237063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT ASSISTANCE, MEDICAL EXPENSE REIMBURSEMENT, GROCERY STORE GIFT CARDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 322,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496353
IRS990/TotalAssetsEOYAmt0590184
IRS990/TotalAssetsGrp/BOYAmt0496353
IRS990/TotalAssetsGrp/EOYAmt0590184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01681153
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023006
IRS990/TotalLiabilitiesEOYAmt052559
IRS990/TotalLiabilitiesGrp/BOYAmt023006
IRS990/TotalLiabilitiesGrp/EOYAmt052559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537625
IRS990/TotalOtherCompensationAmt04811
IRS990/TotalOtherProgSrvcExpenseAmt0911575
IRS990/TotalOtherProgSrvcGrantAmt071085
IRS990/TotalOtherProgSrvcRevenueAmt011807
IRS990/TotalProgramServiceExpensesAmt01559808
IRS990/TotalProgramServiceRevenueAmt011807
IRS990/TotalReportableCompFromOrgAmt077504
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08201 10TH AVE S 8
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://VILLACOMUNITARIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALIA BERTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067677445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA COMUNITARIA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0833561540
ReturnHeader/Filer/PhoneNum02067677445
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 10TH AVE S 8
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,184
Liabilities
$52,559
Net assets
$537,625
Revenue
$1,693,387
Expenses
$1,629,109
Net income
$64,278
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