Civic Intelligence

El Comite De Longmont Inc.

990 • Fiscal year 2021 • EIN 84-0867626

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$243,072

Up $27,332 (+13%) from 2020

Net Assets

Up

$230,830

Up $30,568 (+15%) from 2020

Liabilities

Down

$12,242

Down $3,236 (-21%) from 2020

Revenue

Down

$304,564

Down $66,758 (-18%) from 2020

Expenses

Up

$273,996

Up $20,519 (+8.1%) from 2020

Net Income

Down

$30,568

Down $87,277 (-74%) from 2020

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

2021

Assets$243,072
Liabilities$12,242
Net Assets$230,830

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

2021

Revenue$304,564
Expenses$273,996
Net Income$30,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$304,838
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,832$175,919▼ $26,913
Pledges and Grants Receivable-$57,000-
Land, Buildings, and Equipment, Net$12,443$9,668▼ $2,775
Prepaid Expenses and Deferred Charges$464$485▲ $21
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-
Total Assets$215,740$243,072▲ $27,332
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,478$12,242▼ $3,236
Total Liabilities$15,478$12,242▼ $3,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,353$218,853▲ $20,500
Net Assets With Donor Restrictions$1,909$11,977▲ $10,068
Total Net Assets Fund Balance$200,262$230,830▲ $30,568
Total Liabilities and Net Assets / Fund Balance$215,740$243,072▲ $27,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,278$16,219$23,497
Equipment$2,082$14,022$16,104
Other Land Buildings$308$13,397$13,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna LovatoExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Rebecca BirkeloPresident
Edwina SalazarVice President
Justin ClarkDirector
Sarah LevisonSecretary
Trudy NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,920
Program Service Revenue
$23,487
Investment Income
$13
Other Revenue
$144
All Other Contributions
$206,582
Change in Net Assets
$30,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,951
Other Expenses$54,873
Grants and Similar Amounts Paid$15,172
Total Fundraising Expense$13,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,681$10,637$6,648$132,966
Current Officers, Directors, Trustees, and Key Employees$47,850$4,400$2,750$55,000
Fees for Services Legal$23,010$2,116$1,322$26,448
Payroll Taxes$14,593$1,342$838$16,773
Grants to Domestic Individuals$15,172--$15,172
Insurance$5,230$481$301$6,012
Office Expenses-$5,766-$5,766
Depreciation Depletion$2,414$222$139$2,775
Occupancy$1,978$182$114$2,274
All Other Expenses-$1,198-$1,198
Advertising--$1,140$1,140
Other Expenses$505$46$29$580
Other Employee Benefits$-686$-63$-39$-788
Total Functional Expenses$228,634$31,954$13,408$273,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274
Fundraising Gross Income$274
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-
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 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
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

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
Donna Lovato
Title
Executive Direc
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

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

Additional Explanations

FORM 990, PART 1, LINE 1: ORGANIZATION MISSION

The mission of el comite is to facilitate communication and understanding within the community to improve social justice, education and economic status for the latino, immigrant and non-latino members of the community.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025298
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057055
IRS990/PYProgramServiceRevenueAmt011086
IRS990/PYRevenuesLessExpensesAmt0117845
IRS990/PYSalariesCompEmpBnftPaidAmt0171124
IRS990/PYTotalExpensesAmt0253477
IRS990/PYTotalRevenueAmt0371322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01173366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173366
IRS990ScheduleA/TotalSupportAmt01174160
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/BookValueAmt02082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09668
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO NOTIFY THE BOARD OF ANY CHANGES IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF EL COMITE IS TO FACILITATE COMMUNICATION AND UNDERSTANDING WITHIN THE COMMUNITY TO IMPROVE SOCIAL JUSTICE, EDUCATION AND ECONOMIC STATUS FOR THE LATINO, IMMIGRANT AND NON-LATINO MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART 1, LINE 1: ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215740
IRS990/TotalAssetsEOYAmt0243072
IRS990/TotalAssetsGrp/BOYAmt0215740
IRS990/TotalAssetsGrp/EOYAmt0243072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280920
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015478
IRS990/TotalLiabilitiesEOYAmt012242
IRS990/TotalLiabilitiesGrp/BOYAmt015478
IRS990/TotalLiabilitiesGrp/EOYAmt012242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230830
IRS990/TotalProgramServiceExpensesAmt0228634
IRS990/TotalProgramServiceRevenueAmt023487
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215740

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