Civic Intelligence

La Cocina

990 • Fiscal year 2019 • EIN 83-3592629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileLACOCINAHOME.ORG
116 E Oak StreetFort Collins, CO 80524

(970) 232-0740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$290,964

No earlier filing loaded for comparison.

Net Assets

$290,964

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

$468,622

No earlier filing loaded for comparison.

Expenses

$254,187

No earlier filing loaded for comparison.

Net Income

$214,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $290,964Liabilities 2019: $0Net Assets 2019: $290,9642019Assets 2020: $409,729Liabilities 2020: $35,600Net Assets 2020: $374,1292020Assets 2021: $923,000Liabilities 2021: $355Net Assets 2021: $922,6452021Assets 2022: $878,396Liabilities 2022: -$3,063Net Assets 2022: $881,4592022Assets 2023: $1,281,000Liabilities 2023: $0Net Assets 2023: $1,281,0002023Assets 2024: $654,170Liabilities 2024: $697Net Assets 2024: $653,4732024

Highlighted filing

2019

Assets$290,964
Liabilities$0
Net Assets$290,964
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $468,622Expenses 2019: $254,187Net Income 2019: $214,4352019Revenue 2020: $689,410Expenses 2020: $615,946Net Income 2020: $73,4642020Revenue 2021: $1,889,837Expenses 2021: $1,218,460Net Income 2021: $671,3772021Revenue 2022: $1,866,650Expenses 2022: $1,907,837Net Income 2022: -$41,1872022Revenue 2023: $1,999,744Expenses 2023: $1,600,049Net Income 2023: $399,6952023Revenue 2024: $1,461,185Expenses 2024: $1,846,631Net Income 2024: -$385,4462024

Highlighted filing

2019

Revenue$468,622
Expenses$254,187
Net Income$214,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$468,622
Mission and Program Overview

Mission

La cocina seeks to dismantle systems of oppression and co-create paths to liberation by providing full access to traditional and non-traditional forms of mental health and health equity support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$219,095-
Cash and Non-Interest-Bearing Accounts-$71,869-
Total Assets$0$290,964▲ $290,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$290,964-
Total Net Assets Fund Balance$0$290,964▲ $290,964
Total Liabilities and Net Assets / Fund Balance$0$290,964▲ $290,964
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah FonteBoard Chair
Jeffrey DeanBoard Member
Laura BarajasBoard Member
Patricia OlsonBoard Member
Shannon Archibeque-engleBoard Member
Leo EscalanteBoard Secret
David WilliamsBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$198,918
Program Service Revenue
$269,648
Investment Income
$56
Other Revenue
$0
All Other Contributions
$198,918
Change in Net Assets
$214,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,277
Salaries, Compensation, and Employee Benefits$58,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,146--$54,146
Fees for Services Other$46,589--$46,589
Occupancy$31,089--$31,089
Office Expenses$25,733--$25,733
Travel$11,370--$11,370
Conferences and Meetings$11,200--$11,200
Information Technology$11,101--$11,101
Advertising$9,880--$9,880
All Other Expenses$6,852--$6,852
Insurance$5,358--$5,358
Payroll Taxes$4,400--$4,400
Other Expenses$2,328--$2,328
Fees for Services Accounting$1,250--$1,250
Other Employee Benefits$364--$364
Total Functional Expenses$254,187$0$0$254,187
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Cocina
EIN
83-3592629
Phone
9702320740
Address
116 E OAK STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Janina Farinas
Title
Director
Phone
9708180101
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janina Farinas
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Meredith E Glover CPA LLC
Address
325 CHERRY ST UNIT 110, FORT COLLINS, CO 80521-2009
Preparer
Meredith Glover
Phone
9702215553
Supplemental Narrative

Additional Explanations

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

“La cocinas primary mission to provide no-cost spanish-language mental health services and programs to latinxs living in the state of colorado.”

Form 990, Part IX, Line 11G

“Professional consulting fees 19,697 0 0 translation/interpretation 3,635 0 0 professional consulting fees 9,929 0 0 professional consulting fees 7,539 0 0 professional consulting fees 5,459 0 0 translation/interpretation 330 0 0 total 46,589 0 0”

Form 990, Part XI, Line 9

“Funds previously under sponsor 76,529”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA COCINAS PRIMARY MISSION TO PROVIDE NO-COST SPANISH-LANGUAGE MENTAL HEALTH SERVICES AND PROGRAMS TO LATINXS LIVING IN THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL CONSULTING FEES 19,697 0 0 TRANSLATION/INTERPRETATION 3,635 0 0 PROFESSIONAL CONSULTING FEES 9,929 0 0 PROFESSIONAL CONSULTING FEES 7,539 0 0 PROFESSIONAL CONSULTING FEES 5,459 0 0 TRANSLATION/INTERPRETATION 330 0 0 TOTAL 46,589 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS PREVIOUSLY UNDER SPONSOR 76,529
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ReturnHeader/TaxPeriodBeginDt02019-02-13
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,964
Liabilities
$0
Net assets
$290,964
Revenue
$468,622
Expenses
$254,187
Net income
$214,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.46$1.85$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.00$1.60$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.87$1.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.89$1.22$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.69$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.47$0.25$0.21