Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2014 • EIN 84-1426652

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization Profilewww.padresunidos.org
3025 West 37th AveDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,719

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,366,325

Up $652,351 (+91%) from 2013

Net Assets

Up

$1,344,497

Up $642,840 (+92%) from 2013

Liabilities

Up

$21,828

Up $9,511 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$1,692,386

Up $728,664 (+76%) from 2013

Expenses

Up

$1,049,545

Up $99,717 (+10%) from 2013

Net Income

Up

$642,841

Up $628,947 (+4527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $493,650Liabilities 2010: $31,662Net Assets 2010: $461,9882010Assets 2011: $727,063Liabilities 2011: $14,069Net Assets 2011: $712,9942011Assets 2012: $623,182Liabilities 2012: $10,419Net Assets 2012: $612,7632012Assets 2013: $713,974Liabilities 2013: $12,317Net Assets 2013: $701,6572013Assets 2014: $1,366,325Liabilities 2014: $21,828Net Assets 2014: $1,344,4972014Assets 2015: $1,258,944Liabilities 2015: $31,279Net Assets 2015: $1,227,6652015Assets 2016: $1,508,069Liabilities 2016: $36,963Net Assets 2016: $1,471,1062016Assets 2017: $1,381,324Liabilities 2017: $26,242Net Assets 2017: $1,355,0822017Assets 2018: $662,703Liabilities 2018: $12,776Net Assets 2018: $649,9272018Assets 2019: $1,033,103Liabilities 2019: $199,705Net Assets 2019: $833,3982019Assets 2020: $1,142,554Liabilities 2020: $10,104Net Assets 2020: $1,132,4502020Assets 2021: $1,594,070Liabilities 2021: $18,894Net Assets 2021: $1,575,1762021Assets 2022: $2,195,769Liabilities 2022: $171,515Net Assets 2022: $2,024,2542022Assets 2023: $2,254,196Liabilities 2023: $148,089Net Assets 2023: $2,106,1072023Assets 2024: $1,366,679Liabilities 2024: $82,653Net Assets 2024: $1,284,0262024

Highlighted filing

2014

Assets$1,366,325
Liabilities$21,828
Net Assets$1,344,497
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $457,386Expenses 2010: $509,774Net Income 2010: -$52,3882010Revenue 2011: $944,336Expenses 2011: $693,330Net Income 2011: $251,0062011Expenses 2012: $926,4492012Revenue 2013: $963,722Expenses 2013: $949,828Net Income 2013: $13,8942013Revenue 2014: $1,692,386Expenses 2014: $1,049,545Net Income 2014: $642,8412014Revenue 2015: $1,102,811Expenses 2015: $1,128,643Net Income 2015: -$25,8322015Revenue 2016: $1,380,648Expenses 2016: $1,137,207Net Income 2016: $243,4412016Revenue 2017: $1,123,811Expenses 2017: $1,239,835Net Income 2017: -$116,0242017Revenue 2018: $316,272Expenses 2018: $1,021,427Net Income 2018: -$705,1552018Revenue 2019: $1,079,128Expenses 2019: $895,657Net Income 2019: $183,4712019Revenue 2020: $1,121,024Expenses 2020: $821,972Net Income 2020: $299,0522020Revenue 2021: $1,211,792Expenses 2021: $844,066Net Income 2021: $367,7262021Revenue 2022: $1,560,752Expenses 2022: $1,111,674Net Income 2022: $449,0782022Revenue 2023: $1,235,780Expenses 2023: $1,153,927Net Income 2023: $81,8532023Revenue 2024: $353,296Expenses 2024: $1,120,377Net Income 2024: -$767,0812024

Highlighted filing

2014

Revenue$1,692,386
Expenses$1,049,545
Net Income$642,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,692,386
Mission and Program Overview

Mission

Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,898$700,445▲ $470,547
Savings and Temporary Cash Investments$278,646$514,553▲ $235,907
Cash and Non-Interest-Bearing Accounts$201,868$148,411▼ $53,457
Prepaid Expenses and Deferred Charges$895$915▲ $20
Land, Buildings, and Equipment, Net$667$0▼ $667
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$713,974$1,366,325▲ $652,351
Other Assets Total$2,000$2,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$12,317$21,828▲ $9,511
Other Liabilities$1--
Total Liabilities$12,318$21,828▲ $9,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,165$953,751▲ $588,586
Unrestricted Net Assets$336,491$390,746▲ $54,255
Total Net Assets Fund Balance$701,656$1,344,497▲ $642,841
Total Liabilities and Net Assets / Fund Balance$713,974$1,366,325▲ $652,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,568$40,568
Other Land Buildings-$4,918$4,918
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCoExec DirectorFT$63,360$16,359$79,719
Pam MartinezCoExec DirectorFT$62,960$8,820$71,780

Board Members and Trustees

NameTitle
Jennifer BaconChairman
Diane MedinaCo Vice Chair
Jocelyn PalominoCo Vice Chair
Ana HernandezDirector
Ashley VazquezDirector
Debra BrownDirector
Graciela BaezaDirector
Lionel EspinozaDirector
Myrna MoralesDirector
Marlinda MendozaSecretary
Tony RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,727
Program Service Revenue
$0
Investment Income
$892
Other Revenue
$16,767
All Other Contributions
$1,335,699
Change in Net Assets
$642,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,386
Total Revenue per Audited Statements
$1,692,386
Total Revenue per Form 990
$1,692,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,697
Other Expenses$339,848
Total Fundraising Expense$26,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,982$4,810$1,372$442,164
Current Officers, Directors, Trustees, and Key Employees$88,484$22,096$15,740$126,320
Fees for Services Other$92,526--$92,526
Other Employee Benefits$82,103$3,356$1,847$87,306
Payroll Taxes$44,058$3,240$1,459$48,757
All Other Expenses$42,083$2,234$467$44,784
Occupancy$29,696$2,971$1,168$33,835
Information Technology$19,796$812$576$21,184
Other Expenses$18,493$125$630$18,618
Fees for Services Accounting$15,973$1,257$717$17,947
Office Expenses$9,434$1,077$178$10,689
Fees for Services Lobbying$10,600--$10,600
Pension Plan Contributions$3,961$723$466$5,150
Insurance$338$2,597$56$2,991
Depreciation Depletion$500$133$33$666
Total Functional Expenses$963,804$58,981$26,760$1,049,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,545
Total Expenses per Audited Statements$1,049,545
Total Expenses per Form 990$1,049,545
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
Yes
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 reviewed at a Board meeting where the 990 is distributed to all Board members and any questions raised are answered. The members also give feedback regarding the form.”

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

“Compliance with the Organization Conflict of Interest policy is monitored through an ongoing process wherein a standing policy of disclosure is required of the individual Board members at meetings held throughout the year and at an annual disclosure meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive co directors is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co directors also self monitor their compensation, and in prior years have taken pay reductions for the good of the organization”

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

“Governing documents, policies and financial information are available on request”

Filing and Contact Details

Filer

Filer Name
Padres Unidos Inc
EIN
84-1426652
Phone
3034586545
Address
3025 West 37th Ave, Denver, CO 80211

Signing Officer

Name
Pam Martinez
Title
Co Director
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Martinez
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
34

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
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IRS990/MissionDesc0Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.
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IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Equipment and software
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1630
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IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt044058
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,325
Liabilities
$21,828
Net assets
$1,344,497
Revenue
$1,692,386
Expenses
$1,049,545
Net income
$642,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.35$1.12$0.77
2023Summary only. Only limited summary data is available for this year.$2.25$0.15$2.11$1.24$1.15$0.08
2022Summary only. Only limited summary data is available for this year.$2.20$0.17$2.02$1.56$1.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.21$0.84$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.12$0.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.32$1.02$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$1.12$1.24$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.38$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.69$1.05$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$0.94$0.69$0.25
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.46$0.51$0.05