Civic Intelligence

La Cocina

990 • Fiscal year 2021 • EIN 83-3592629

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

Organization ProfileLACOCINAHOME.ORG

View Organization Page

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

174%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$923,000

Up $513,271 (+125%) from 2020

Net Assets

Up

$922,645

Up $548,516 (+147%) from 2020

Liabilities

Down

$355

Down $35,245 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$1,889,837

Up $1,200,427 (+174%) from 2020

Expenses

Up

$1,218,460

Up $602,514 (+98%) from 2020

Net Income

Up

$671,377

Up $597,913 (+814%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$923,000
Liabilities$355
Net Assets$922,645
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$1,889,837
Expenses$1,218,460
Net Income$671,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,889,837
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.

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
Rtn Earn Endowment Incm Other Fnds$374,129$922,645▲ $548,516
Cash and Non-Interest-Bearing Accounts$93,246$922,539▲ $829,293
Savings and Temporary Cash Investments$315,083--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$409,729$923,000▲ $513,271
Other Assets Total$1,400$462▼ $938
Liabilities
Other Liabilities$35,600--
Accounts Payable and Accrued Expenses$0$355▲ $355
Total Liabilities$35,600$355▼ $35,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,129$922,645▲ $548,516
Total Liabilities and Net Assets / Fund Balance$409,729$923,000▲ $513,271
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah FonteBoard Chair
Jeffrey DeanBoard Member
Laura BarajasBoard Member
Patricia OlsonBoard Member
Shannon Archibeque-engleBoard Member
Leo EscalanteSecretary
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,944
Program Service Revenue
$321,530
Investment Income
$363
Other Revenue
$0
All Other Contributions
$200,216
Change in Net Assets
$671,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,064
Other Expenses$436,396
Total Fundraising Expense$60,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,308$110,870$36,957$739,135
All Other Expenses$79,710$15,896$1,532$97,317
Fees for Services Legal$11,363$20,137$710$32,210
Payroll Taxes$23,237$4,357$1,452$29,047
Other Expenses$4,793$22,764$97$27,654
Travel$12,886$4,166$462$17,514
Other Employee Benefits$9,713$3,562$607$13,882
Advertising--$13,413$13,413
Insurance-$3,578-$3,578
Total Functional Expenses$906,681$250,618$60,980$1,218,460
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
Backup withholding compliance
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
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
Chairman of the Board
Signed
2022-02-11

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
FirstCorr Business Strategies
Address
43537 RIDGE PARK DR, TEMECULA, CA 92590
Preparer
Deborah Corr
Phone
8882031317
Supplemental Narrative

Additional Explanations

Program

“EXPENSES”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02431486
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431486
IRS990ScheduleA/TotalSupportAmt02432222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409729
IRS990/TotalAssetsEOYAmt0923000
IRS990/TotalAssetsGrp/BOYAmt0409729
IRS990/TotalAssetsGrp/EOYAmt0923000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01567944
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035600
IRS990/TotalLiabilitiesEOYAmt0355
IRS990/TotalLiabilitiesGrp/BOYAmt035600
IRS990/TotalLiabilitiesGrp/EOYAmt0355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906682
IRS990/TotalProgramServiceRevenueAmt0321530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0462
IRS990/TravelGrp/ManagementAndGeneralAmt04166
IRS990/TravelGrp/ProgramServicesAmt012886
IRS990/TravelGrp/TotalAmt017514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINA FARINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA COCINA
ReturnHeader/Filer/BusinessNameControlTxt0LAC
ReturnHeader/Filer/EIN0833592629
ReturnHeader/Filer/PhoneNum09702320740
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 E OAK STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852841511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FirstCorr Business Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043537 RIDGE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum08882031317
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Corr
ReturnHeader/ReturnTs02022-11-10T07:00:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARINAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$923,000
Liabilities
$355
Net assets
$922,645
Revenue
$1,889,837
Expenses
$1,218,460
Net income
$671,377
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.47$0.25$0.21