Civic Intelligence

La Raza Services Inc.

990 • Fiscal year 2019 • EIN 84-0625478

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2020

3131 West 14th AvenueDenver, CO 80204

(303) 458-5851

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,310,250

Down $21,163 (-0.9%) from 2018

Net Assets

Down

$1,459,143

Down $131,428 (-8.3%) from 2018

Liabilities

Up

$851,107

Up $110,265 (+15%) from 2018

Revenue

Up

$3,407,525

Up $628,090 (+23%) from 2018

Expenses

Up

$3,538,953

Up $776,465 (+28%) from 2018

Net Income

Down

-$131,428

Down $148,375 (-876%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $439,843Liabilities 2010: $47,272Net Assets 2010: $392,5712010Assets 2011: $486,416Liabilities 2011: $54,980Net Assets 2011: $431,4362011Assets 2012: $407,151Liabilities 2012: $51,678Net Assets 2012: $355,4732012Assets 2013: $775,255Liabilities 2013: $175,275Net Assets 2013: $599,9802013Assets 2014: $1,667,579Liabilities 2014: $109,585Net Assets 2014: $1,557,9942014Assets 2015: $2,292,231Liabilities 2015: $663,823Net Assets 2015: $1,628,4082015Assets 2016: $2,308,136Liabilities 2016: $618,886Net Assets 2016: $1,689,2502016Assets 2017: $2,314,876Liabilities 2017: $676,440Net Assets 2017: $1,638,4362017Assets 2018: $2,331,413Liabilities 2018: $740,842Net Assets 2018: $1,590,5712018Assets 2019: $2,310,250Liabilities 2019: $851,107Net Assets 2019: $1,459,1432019Assets 2020: $3,100,807Liabilities 2020: $736,967Net Assets 2020: $2,363,8402020Assets 2021: $3,402,120Liabilities 2021: $839,167Net Assets 2021: $2,562,9532021Assets 2022: $4,561,520Liabilities 2022: $945,284Net Assets 2022: $3,616,2362022Assets 2023: $5,101,700Liabilities 2023: $1,393,774Net Assets 2023: $3,707,9262023Assets 2024: $9,568,694Liabilities 2024: $1,927,949Net Assets 2024: $7,640,7452024Assets 2025: $9,342,711Liabilities 2025: $1,337,589Net Assets 2025: $8,005,1222025

Highlighted filing

2019

Assets$2,310,250
Liabilities$851,107
Net Assets$1,459,143

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $953,7562010Expenses 2011: $1,115,2982011Expenses 2012: $1,362,8822012Revenue 2013: $1,800,112Expenses 2013: $1,550,272Net Income 2013: $249,8402013Revenue 2014: $3,173,082Expenses 2014: $2,215,068Net Income 2014: $958,0142014Revenue 2015: $2,317,880Expenses 2015: $2,247,466Net Income 2015: $70,4142015Revenue 2016: $2,385,272Expenses 2016: $2,324,430Net Income 2016: $60,8422016Revenue 2017: $2,419,377Expenses 2017: $2,470,191Net Income 2017: -$50,8142017Revenue 2018: $2,779,435Expenses 2018: $2,762,488Net Income 2018: $16,9472018Revenue 2019: $3,407,525Expenses 2019: $3,538,953Net Income 2019: -$131,4282019Revenue 2020: $4,458,812Expenses 2020: $3,554,115Net Income 2020: $904,6972020Revenue 2021: $5,360,878Expenses 2021: $5,161,765Net Income 2021: $199,1132021Revenue 2022: $7,809,354Expenses 2022: $6,756,071Net Income 2022: $1,053,2832022Revenue 2023: $11,486,024Expenses 2023: $11,394,334Net Income 2023: $91,6902023Revenue 2024: $18,692,733Expenses 2024: $14,759,914Net Income 2024: $3,932,8192024Revenue 2025: $15,704,146Expenses 2025: $15,339,769Net Income 2025: $364,3772025

Highlighted filing

2019

Revenue$3,407,525
Expenses$3,538,953
Net Income-$131,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,407,525
Mission and Program Overview

Mission

To provide and advocate for culturally responsive, essential human services and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,706,821$1,565,112▼ $141,709
Pledges and Grants Receivable$347,917$380,390▲ $32,473
Cash and Non-Interest-Bearing Accounts$269,870$355,803▲ $85,933
Accounts Receivable$6,805$8,945▲ $2,140
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,331,413$2,310,250▼ $21,163
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,199$516,003▼ $18,196
Accounts Payable and Accrued Expenses$162,934$277,138▲ $114,204
Other Liabilities$43,709$57,966▲ $14,257
Total Liabilities$740,842$851,107▲ $110,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,488$1,337,173▼ $15,315
Temporarily Rstr Net Assets$238,083$121,970▼ $116,113
Total Net Assets Fund Balance$1,590,571$1,459,143▼ $131,428
Total Liabilities and Net Assets / Fund Balance$2,331,413$2,310,250▼ $21,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,879$201,953$1,421,832
Land$322,000-$322,000
Equipment$23,233$94,507$117,740
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,901,546
Change in Net Assets
$-131,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,525
Total Revenue per Audited Statements
$3,407,525
Total Revenue per Form 990
$3,407,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,970
Other Expenses$1,591,983
Total Fundraising Expense$186,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,499$241,600$2,871$1,946,970
All Other Expenses$73,159$73,971$18,122$165,252
Travel$47,482$3,822$73,367$124,671
Other Expenses$1,375$93,721$7,673$102,769
Fees for Services Accounting$42,960$37,600$650$81,210
Depreciation Depletion$1,237$51,595$4$52,836
Interest-$36,898-$36,898
Office Expenses$20,322$11,720$2,785$34,827
Information Technology$9,271$10,279$12,625$32,175
Advertising$24,706$455$3,475$28,636
Insurance$2,935$6,568$2,233$11,736
Conferences and Meetings$4,629$23$1,500$6,152
Total Functional Expenses$2,543,319$809,127$186,507$3,538,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,538,953
Total Expenses per Audited Statements$3,538,953
Total Expenses per Form 990$3,538,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$57,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is submitted to the Business Manager who reviews with the Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
La Raza Services Inc dba SDLR
EIN
84-0625478
Address
3131 West 14th Avenue, Denver, CO 80204

Signing Officer

Name
Rudolph Gonzalez
Title
Executive Director
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Richard Robinett CPA
Address
12081 W Alameda Pkwy 420, Lakewood, CO 80228
Preparer
Richard Robinett
Phone
3033953550
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Transfers
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt049873
IRS990/OtherExpensesGrp/FundraisingAmt111329
IRS990/OtherExpensesGrp/FundraisingAmt27673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393721
IRS990/OtherExpensesGrp/ProgramServicesAmt0121601
IRS990/OtherExpensesGrp/ProgramServicesAmt1246091
IRS990/OtherExpensesGrp/ProgramServicesAmt2245052
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt0346876
IRS990/OtherExpensesGrp/TotalAmt1306936
IRS990/OtherExpensesGrp/TotalAmt2261009
IRS990/OtherExpensesGrp/TotalAmt3102769
IRS990/OtherLiabilitiesGrp/BOYAmt043709
IRS990/OtherLiabilitiesGrp/EOYAmt057966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02779435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931968
IRS990/PYRevenuesLessExpensesAmt016947
IRS990/PYSalariesCompEmpBnftPaidAmt01830520
IRS990/PYTotalExpensesAmt02762488
IRS990/PYTotalRevenueAmt02779435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02305495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02268415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08457052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt08457052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02305495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02268415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08457052
IRS990ScheduleA/TotalSupportAmt08457881
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421832
IRS990ScheduleD/EquipmentGrp/BookValueAmt023233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117740
IRS990ScheduleD/ExpensesSubtotalAmt03538953
IRS990ScheduleD/LandGrp/BookValueAmt0322000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/RevenueSubtotalAmt03407525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565112
IRS990ScheduleD/TotalExpensesPerForm990Amt03538953
IRS990ScheduleD/TotalLiabilityAmt057966
IRS990ScheduleD/TotalRevenuePerForm990Amt03407525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03538953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the Business Manager who reviews with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0238083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02331413
IRS990/TotalAssetsEOYAmt02310250
IRS990/TotalAssetsGrp/BOYAmt02331413
IRS990/TotalAssetsGrp/EOYAmt02310250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03407525
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543319
IRS990/TotalFunctionalExpensesGrp/TotalAmt03538953

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$1.34$8.01$15.7$15.3$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.57$1.93$7.64$18.7$14.8$3.93
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.39$3.71$11.5$11.4$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.95$3.62$7.81$6.76$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.84$2.56$5.36$5.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$4.46$3.55$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$3.41$3.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.59$2.78$2.76$0.02
2017Summary only. Only limited summary data is available for this year.$2.31$0.68$1.64$2.42$2.47$0.05
2016Summary only. Only limited summary data is available for this year.$2.31$0.62$1.69$2.39$2.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.29$0.66$1.63$2.32$2.25$0.07
2014Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$3.17$2.22$0.96
2013Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$1.80$1.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.95