Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2023 • EIN 84-0831830

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 14, 2024

PO Box 1038Palisade, CO 81526

(970) 464-5226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$683,384

Up $22,780 (+3.4%) from 2022

Net Assets

Down

$646,873

Down $3,038 (-0.5%) from 2022

Liabilities

Up

$36,511

Up $25,818 (+241%) from 2022

Revenue And Expenses

Revenue

Down

$256,538

Down $7,705 (-2.9%) from 2022

Expenses

Up

$259,576

Up $84,972 (+49%) from 2022

Net Income

Down

-$3,038

Down $92,677 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $720,946Liabilities 2011: $120,063Net Assets 2011: $600,8832011Assets 2012: $607,548Liabilities 2012: $104,789Net Assets 2012: $502,7592012Assets 2013: $540,451Liabilities 2013: $85,640Net Assets 2013: $454,8112013Assets 2014: $505,290Liabilities 2014: $68,016Net Assets 2014: $437,2742014Assets 2015: $499,763Liabilities 2015: $56,058Net Assets 2015: $443,7052015Assets 2016: $480,767Liabilities 2016: $51,557Net Assets 2016: $429,2102016Assets 2017: $446,548Liabilities 2017: $40,378Net Assets 2017: $406,1702017Assets 2018: $438,068Liabilities 2018: $32,675Net Assets 2018: $405,3932018Assets 2019: $429,603Liabilities 2019: $26,406Net Assets 2019: $403,1972019Assets 2020: $545,807Liabilities 2020: $23,453Net Assets 2020: $522,3542020Assets 2021: $592,082Liabilities 2021: $31,810Net Assets 2021: $560,2722021Assets 2022: $660,604Liabilities 2022: $10,693Net Assets 2022: $649,9112022Assets 2023: $683,384Liabilities 2023: $36,511Net Assets 2023: $646,8732023Assets 2023: $856,210Liabilities 2023: $30,253Net Assets 2023: $825,9572023Assets 2024: $961,135Liabilities 2024: $29,485Net Assets 2024: $931,6502024

Highlighted filing

2023

Assets$683,384
Liabilities$36,511
Net Assets$646,873

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $221,1002011Revenue 2012: $110,489Expenses 2012: $208,613Net Income 2012: -$98,1242012Expenses 2013: $167,6712013Revenue 2014: $57,590Expenses 2014: $75,127Net Income 2014: -$17,5372014Revenue 2015: $99,289Expenses 2015: $92,858Net Income 2015: $6,4312015Revenue 2016: $87,415Expenses 2016: $101,960Net Income 2016: -$14,5452016Revenue 2017: $79,374Expenses 2017: $102,414Net Income 2017: -$23,0402017Revenue 2018: $112,636Expenses 2018: $115,099Net Income 2018: -$2,4632018Revenue 2019: $118,899Expenses 2019: $121,095Net Income 2019: -$2,1962019Revenue 2020: $242,093Expenses 2020: $122,936Net Income 2020: $119,1572020Revenue 2021: $239,590Expenses 2021: $201,672Net Income 2021: $37,9182021Revenue 2022: $264,243Expenses 2022: $174,604Net Income 2022: $89,6392022Revenue 2023: $256,538Expenses 2023: $259,576Net Income 2023: -$3,0382023Revenue 2023: $256,625Expenses 2023: $77,541Net Income 2023: $179,0842023Revenue 2024: $478,802Expenses 2024: $373,109Net Income 2024: $105,6932024

Highlighted filing

2023

Revenue$256,538
Expenses$259,576
Net Income-$3,038
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$262,378
Mission and Program Overview

Mission

To provide and coordinate community services for migrant and seasonal farm workers and their families in Mesa County, Colorado.

To serve, empower, and cultivate the well-being of migrant and immigrant workers and their families in the grand valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,088$238,767▼ $212,321
Investments in Publicly Traded Securities-$200,000-
Land, Buildings, and Equipment, Net$114,080$106,103▼ $7,977
Savings and Temporary Cash Investments-$54,764-
Receivables From Officers Etc$27,838$22,450▼ $5,388
Accounts Receivable$8,883$14,240▲ $5,357
Pledges and Grants Receivable$5,494$4,763▼ $731
Total Assets$660,604$683,384▲ $22,780
Other Assets Total$53,221$42,297▼ $10,924
Liabilities
Accounts Payable and Accrued Expenses$3,128$31,641▲ $28,513
Deferred Revenue$7,565$4,870▼ $2,695
Total Liabilities$10,693$36,511▲ $25,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,311$646,873▲ $122,562
Net Assets With Donor Restrictions$125,600--
Total Net Assets Fund Balance$649,911$646,873▼ $3,038
Total Liabilities and Net Assets / Fund Balance$660,604$683,384▲ $22,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,310$179,914$243,224
Equipment$5,339$36,158$41,497
Land$37,454-$37,454
Other Assets Org$14,833--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nelly Garcia OlmosExecutive DiFT$64,912$64,912

Board Members and Trustees

NameTitle
Jenn MoorePresident
Daniel RobinsonBoard Member
Gwen CameronBoard Member
Jeffrey HowardBoard Member
Reona BeltranBoard Member
Sonia CardenasBoard Member
Amanda McquadeSecretary
Caitlin PortraTreasurer
Joan LevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,530
Program Service Revenue
$15,882
Investment Income
$4,674
Other Revenue
$37,452
All Other Contributions
$198,530
Change in Net Assets
$-3,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,862
Other Expenses$106,714
Total Fundraising Expense$33,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,333$21,486$17,318$71,137
Current Officers, Directors, Trustees, and Key Employees$32,456$32,456-$64,912
Fees for Services Other$6,154$9,352$1,901$17,407
Payroll Taxes$4,714$3,960$1,253$9,927
Occupancy$7,384$1,242$1,223$9,849
All Other Expenses$6,279$2,669$788$9,736
Insurance$4,739$2,858$1,016$8,613
Other Expenses$4,924$3,219$173$8,316
Depreciation Depletion$4,157$2,929$891$7,977
Other Employee Benefits$3,108$3,033$745$6,886
Advertising$4,106$590$1,984$6,680
Office Expenses$3,794$136$306$4,236
Fees for Services Accounting$570$1,548$12$2,130
Information Technology$345$11$7$363
Conferences and Meetings-$64-$64
Total Functional Expenses$130,810$95,130$33,636$259,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,811
Fundraising Direct Expenses$5,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$35,811$35,811$5,840$29,971
Total Events$35,811$35,811$5,840$29,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce TalbottDirectorBldg PurchaseNo$5,388

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,838$22,450▼ $5,388
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Executive director reviews 990 and supplies to board after filing

Form 990, Page 6, Part VI, Line 15A

Board approves all salaries and wages

Form 990, Page 6, Part VI, Line 15B

Board approves all salaries and wages

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
La Plaza
EIN
84-0831830
Phone
9704645226
Address
PO BOX 1038, PALISADE, CO 81526

Signing Officer

Name
Nelly Garcia Olmos
Title
Executive Director
Phone
9704645226
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelly Garcia Olmos
Formed
1980
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07481
IRS990/OtherRevenueTotalAmt07481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032333
IRS990/OtherSalariesAndWagesGrp/TotalAmt071137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03960
IRS990/PayrollTaxesGrp/ProgramServicesAmt04714
IRS990/PayrollTaxesGrp/TotalAmt09927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NELLY GARCIA OLMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc2MIGRANT HOUSING LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073465
IRS990/PYOtherRevenueAmt025376
IRS990/PYProgramServiceRevenueAmt09051
IRS990/PYRevenuesLessExpensesAmt089639
IRS990/PYSalariesCompEmpBnftPaidAmt0101139
IRS990/PYTotalExpensesAmt0174604
IRS990/PYTotalRevenueAmt0264243
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027838
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022450
IRS990/ReconcilationRevenueExpnssAmt0-3038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt0954554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954554
IRS990ScheduleA/TotalSupportAmt0987744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06481
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/BookValueAmt063310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243224
IRS990ScheduleD/EquipmentGrp/BookValueAmt05339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041497
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM MIGRANT HOUSING SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLDG PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 AND SUPPLIES TO BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660604
IRS990/TotalAssetsEOYAmt0683384
IRS990/TotalAssetsGrp/BOYAmt0660604

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.29$9.32$4.79$3.73$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.30$8.26$2.57$0.78$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.37$6.47$2.57$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.11$6.50$2.64$1.75$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.32$5.60$2.40$2.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.23$5.22$2.42$1.23$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.26$4.03$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$0.79$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.52$4.29$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.56$4.44$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.68$4.37$0.58$0.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.86$4.55$1.68
2012Summary only. Only limited summary data is available for this year.$6.08$1.05$5.03$1.10$2.09$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.20$6.01$2.21