Civic Intelligence

El Comite De Longmont Inc.

990 • Fiscal year 2016 • EIN 84-0867626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

455 Kimbark StLongmont, CO 80501

(303) 651-6125

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$188,004

Up $11,415 (+6.5%) from 2015

Net Assets

Up

$178,823

Up $2,296 (+1.3%) from 2015

Liabilities

Up

$9,181

Up $9,119 (+14708%) from 2015

Revenue

Up

$372,760

Up $76,398 (+26%) from 2015

Expenses

Down

$370,464

Down $14,321 (-3.7%) from 2015

Net Income

Up

$2,296

Up $90,719 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $175,928Liabilities 2010: -$9772010Assets 2011: $185,162Liabilities 2011: $3162011Assets 2012: $210,178Liabilities 2012: $5552012Assets 2013: $308,850Liabilities 2013: $3,957Net Assets 2013: $304,8932013Assets 2014: $270,693Liabilities 2014: $5,743Net Assets 2014: $264,9502014Assets 2015: $176,589Liabilities 2015: $62Net Assets 2015: $176,5272015Assets 2016: $188,004Liabilities 2016: $9,181Net Assets 2016: $178,8232016Assets 2017: $239,718Liabilities 2017: $12,127Net Assets 2017: $227,5912017Assets 2018: $178,788Liabilities 2018: $13,654Net Assets 2018: $165,1342018Assets 2019: $95,597Liabilities 2019: $13,180Net Assets 2019: $82,4172019Assets 2020: $215,740Liabilities 2020: $15,478Net Assets 2020: $200,2622020Assets 2021: $243,072Liabilities 2021: $12,242Net Assets 2021: $230,8302021Assets 2022: $399,475Liabilities 2022: $97,642Net Assets 2022: $301,8332022Assets 2023: $232,010Liabilities 2023: $100,938Net Assets 2023: $131,0722023Assets 2024: $275,161Liabilities 2024: $63,514Net Assets 2024: $211,6472024

Highlighted filing

2016

Assets$188,004
Liabilities$9,181
Net Assets$178,823

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $169,881Expenses 2010: $110,296Net Income 2010: $59,5852010Revenue 2011: $170,753Expenses 2011: $162,812Net Income 2011: $7,9412011Revenue 2012: $190,655Expenses 2012: $165,878Net Income 2012: $24,7772012Revenue 2013: $329,016Expenses 2013: $233,746Net Income 2013: $95,2702013Revenue 2014: $344,494Expenses 2014: $384,437Net Income 2014: -$39,9432014Revenue 2015: $296,362Expenses 2015: $384,785Net Income 2015: -$88,4232015Revenue 2016: $372,760Expenses 2016: $370,464Net Income 2016: $2,2962016Revenue 2017: $339,501Expenses 2017: $290,733Net Income 2017: $48,7682017Revenue 2018: $196,328Expenses 2018: $258,207Net Income 2018: -$61,8792018Revenue 2019: $149,591Expenses 2019: $232,308Net Income 2019: -$82,7172019Revenue 2020: $371,322Expenses 2020: $253,477Net Income 2020: $117,8452020Revenue 2021: $304,564Expenses 2021: $273,996Net Income 2021: $30,5682021Revenue 2022: $383,583Expenses 2022: $320,184Net Income 2022: $63,3992022Revenue 2023: $269,182Expenses 2023: $439,943Net Income 2023: -$170,7612023Revenue 2024: $556,023Expenses 2024: $475,448Net Income 2024: $80,5752024

Highlighted filing

2016

Revenue$372,760
Expenses$370,464
Net Income$2,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$373,587
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,756$133,888▼ $21,868
Pledges and Grants Receivable-$34,958-
Land, Buildings, and Equipment, Net$20,833$19,158▼ $1,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$176,589$188,004▲ $11,415
Other Assets Total-$0-
Liabilities
Other Liabilities$62$5,681▲ $5,619
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$62$9,181▲ $9,119
Net Assets / Fund Balance
Unrestricted Net Assets$176,527$143,865▼ $32,662
Temporarily Rstr Net Assets-$34,958-
Total Net Assets Fund Balance$176,527$178,823▲ $2,296
Total Liabilities and Net Assets / Fund Balance$176,589$188,004▲ $11,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,113$8,384$23,497
Other Land Buildings$3,210$10,495$13,705
Equipment$835$9,889$10,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marta MorenoExecutive DirecFT$45,000$45,000

Board Members and Trustees

NameTitle
Lurbin MoorePresident
Ed NavarroVice President
Bill Van DusenDirector
Camillo MartinezDirector
Heath CarrollDirector
Ian MckinleyDirector
John BiggerDirector
Marisa RaygozaDirector
Susan OrozcoDirector
Guadalupe Paz ChavezSecretary
Eddie QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,790
Program Service Revenue
$23,887
Investment Income
$83
Other Revenue
$0
All Other Contributions
$64,055
Change in Net Assets
$2,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,186
Other Expenses$51,278
Total Fundraising Expense$17,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,820$19,937$12,461$249,218
Current Officers, Directors, Trustees, and Key Employees$39,150$3,600$2,250$45,000
Payroll Taxes$21,723$1,997$1,248$24,968
Occupancy$10,777--$10,777
All Other Expenses$8,820$865$506$10,191
Other Expenses$3,289$302$189$3,780
Depreciation Depletion$2,990--$2,990
Insurance$2,449$225$141$2,815
Total Functional Expenses$324,903$28,058$17,503$370,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$827
Fundraising Gross Income$827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$17,231$827$827$0
Total Events$17,231$827$827-
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
Payroll Liabilities$5,681
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Executive director's husband is member of the board. Board member is not involved in employee or compensation reviews.

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

Draft of form 990 is provided to the board for review and approval before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to update their conflict of interest statement annually and to notify the board of any changes in the interim.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Comite De Longmont
EIN
84-0867626
Phone
3036516125
Address
455 Kimbark St, Longmont, CO 80501

Signing Officer

Name
Marta Moreno
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1: ORGANIZATION MISSION

El comite de longmont is a grass roots organization that improves the social justice, education and economic status for the latino people of longmont and boulder county. El comite will facilitate communication and understanding between the latino and non latino members of the community.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176527
IRS990/NetAssetsOrFundBalancesEOYAmt0178823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010777
IRS990/OccupancyGrp/TotalAmt010777
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt06853
IRS990/OtherExpensesGrp/ProgramServicesAmt16568
IRS990/OtherExpensesGrp/ProgramServicesAmt25464
IRS990/OtherExpensesGrp/ProgramServicesAmt33289
IRS990/OtherExpensesGrp/TotalAmt07877
IRS990/OtherExpensesGrp/TotalAmt16568
IRS990/OtherExpensesGrp/TotalAmt26280
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/OtherLiabilitiesGrp/BOYAmt062
IRS990/OtherLiabilitiesGrp/EOYAmt05681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/ProgramServicesAmt021723
IRS990/PayrollTaxesGrp/TotalAmt024968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067712
IRS990/PYProgramServiceRevenueAmt022153
IRS990/PYRevenuesLessExpensesAmt0-88423
IRS990/PYSalariesCompEmpBnftPaidAmt0317073
IRS990/PYTotalExpensesAmt0384785
IRS990/PYTotalRevenueAmt0296362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02296
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt0348790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01417235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417235
IRS990ScheduleA/TotalSupportAmt01428846
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/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019158
IRS990ScheduleD/TotalLiabilityAmt05681
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017231

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.64$2.12$5.56$4.75$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.01$1.31$2.69$4.40$1.71
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.98$3.02$3.84$3.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$3.05$2.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.00$3.71$2.53$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$1.50$2.32$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$1.96$2.58$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$3.40$2.91$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$3.73$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.96$3.85$0.88
2014Summary only. Only limited summary data is available for this year.$2.71$0.06$2.65$3.44$3.84$0.40
2013Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$3.29$2.34$0.95
2012Summary only. Only limited summary data is available for this year.$2.10$0.01$1.91$1.66$0.25
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.71$1.63$0.08
2010Summary only. Only limited summary data is available for this year.$1.76$0.01$1.70$1.10$0.60