Civic Intelligence

La Cocina

990 • Fiscal year 2022 • EIN 83-3592629

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$878,396

Down $44,604 (-4.8%) from 2021

Net Assets

Down

$881,459

Down $41,186 (-4.5%) from 2021

Liabilities

Down

-$3,063

Down $3,418 (-963%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Down

$1,866,650

Down $23,187 (-1.2%) from 2021

Expenses

Up

$1,907,837

Up $689,377 (+57%) from 2021

Net Income

Down

-$41,187

Down $712,564 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$878,396
Liabilities-$3,063
Net Assets$881,459
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,866,650
Expenses$1,907,837
Net Income-$41,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,866,650
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$922,645$881,459▼ $41,186
Cash and Non-Interest-Bearing Accounts$922,539$855,182▼ $67,357
Land, Buildings, and Equipment, Net$0$20,434▲ $20,434
Total Assets$923,001$878,396▼ $44,605
Other Assets Total$462$2,780▲ $2,318
Liabilities
Accounts Payable and Accrued Expenses$355$-3,063▼ $3,418
Total Liabilities$355$-3,063▼ $3,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,646$881,459▼ $41,187
Total Liabilities and Net Assets / Fund Balance$923,001$878,396▼ $44,605
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
$1,179,150
Program Service Revenue
$687,080
Investment Income
$420
Other Revenue
$0
All Other Contributions
$6,628
Change in Net Assets
$-41,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,851
Other Expenses$671,986
Total Fundraising Expense$3,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,885$273,967$0$1,235,851
All Other Expenses$366,439$166,320$534$533,295
Advertising$41,283$6,737$2,486$50,506
Information Technology$144$33,426$0$33,570
Other Expenses-$22,269-$22,269
Payment Travel Entrtnmnt Publicly Ofcl$20,374$0$0$20,374
Insurance$939$7,218$0$8,157
Travel$1,466$753$542$2,761
Depreciation Depletion-$1,054-$1,054
Total Functional Expenses$1,392,530$511,744$3,562$1,907,837
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
2023-04-18

Organization Details

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

Preparer

Firm
Fha CPA Firm
Address
123 E San Carlos St Unit 43, San Jose, CA 95112
Preparer
Haroon Imtiaz
Phone
4158149445
Supplemental Narrative

Additional Explanations

Program

“Expenses”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03584868
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584868
IRS990ScheduleA/TotalSupportAmt03586024
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/TotalAssetsBOYAmt0923001
IRS990/TotalAssetsEOYAmt0878396
IRS990/TotalAssetsGrp/BOYAmt0923001
IRS990/TotalAssetsGrp/EOYAmt0878396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179150
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt0-3063
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt0-3063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0687080
IRS990/TotalProgramServiceExpensesAmt01395530
IRS990/TotalProgramServiceRevenueAmt0687080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0542
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt02761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 E OAK STREET
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINA FARINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA COCINA
ReturnHeader/Filer/BusinessNameControlTxt0LACO
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/PreparerFirmEIN0920425091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FHA CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E San Carlos St Unit 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095112
ReturnHeader/PreparerPersonGrp/PhoneNum04158149445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Haroon Imtiaz
ReturnHeader/ReturnTs02023-08-22T16:22:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARINAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,396
Liabilities
-$3,063
Net assets
$881,459
Revenue
$1,866,650
Expenses
$1,907,837
Net income
-$41,187
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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