Civic Intelligence

Colores United

EIN 84-2330004 • 501(c)3 • Deming, NM

Pub. 78 Eligible990-N CoverageNTEE C11

Profile

To provide resources to the community in Luna County and SW New Mexico.

613 S IronDeming, NM 88030

www.coloresunited.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$166,305

Up $120,979 (+267%) from 2023

Liabilities

Up

$139,889

Up $125,367 (+863%) from 2023

Net Assets

Down

$26,416

Down $4,388 (-14%) from 2023

Operations

Revenue

Up

$995,330

Up $627,357 (+170%) from 2023

Expenses

Up

$1,010,847

Up $668,983 (+196%) from 2023

Net Income

Down

-$15,517

Down $41,626 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $45,326Liabilities 2023: $14,522Net Assets 2023: $30,8042023Assets 2024: $166,305Liabilities 2024: $139,889Net Assets 2024: $26,4162024

Highlighted filing

2024

Assets$166,305
Liabilities$139,889
Net Assets$26,416
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $367,973Expenses 2023: $341,864Net Income 2023: $26,1092023Revenue 2024: $995,330Expenses 2024: $1,010,847Net Income 2024: -$15,5172024

Highlighted filing

2024

Revenue$995,330
Expenses$1,010,847
Net Income-$15,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,305
Liabilities
$139,889
Net assets
$26,416
Revenue
$995,330
Expenses
$1,010,847
Net income
-$15,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.00$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.37$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$995,330
Mission and Program Overview

Mission

To provide resources to the community in Luna County and SW New Mexico.

to provide resources to the community of Luna County and SW New Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,551$123,759▲ $89,208
Land, Buildings, and Equipment, Net$10,775$41,046▲ $30,271
Total Assets$46,826$166,305▲ $119,479
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$117,768-
Accounts Payable and Accrued Expenses$14,522$22,121▲ $7,599
Total Liabilities$14,522$139,889▲ $125,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,304$26,416▼ $5,888
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,304$26,416▼ $5,888
Total Liabilities and Net Assets / Fund Balance$46,826$166,305▲ $119,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,046$5,984-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ariana SaludaresPresidentFT$36,045$36,045
Crystal GonzalesDirectorFT$32,230$32,230
Revenue and Support

Revenue Composition

Contributions and Grants
$992,582
Program Service Revenue
$2,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992,582
Change in Net Assets
$-15,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,401
Other Expenses$442,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,809$68,275-$452,084
Travel$157,762$662-$158,424
Payroll Taxes$116,317--$116,317
Other Expenses$40,421$27,491-$40,421
Occupancy$17,792--$17,792
Insurance-$6,859-$6,859
Depreciation Depletion$3,009--$3,009
Fees for Services Other$538$1,734-$2,272
Total Functional Expenses$894,741$116,106$0$1,010,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Line 11B

“Available upon request.”

Part VI, Line 12C

“During board meetings, nothing noted.”

Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colores United
EIN
84-2330004
Phone
5055734010
Address
613 S IRON, DEMING, NM 88030

Signing Officer

Name
Ariana Saludares
Title
President
Phone
5055734010
Signed
2024-07-02

Organization Details

Principal Officer
Ariana Saludares
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
45
Supplemental Narrative

Additional Explanations

Part III, Line 2

“New program- Salud funded through a grant to help provide an infrastructure for internet in rural areas in the Southwest. New program- Unidos opened a coffee shop to help provide life skills to area youth while providing a safe place for the community to meet up and/or have a coffee.”

Part III, Line 4D

“Unidos- opened a coffee shop and safe place for the community to gather.”

Part V, Line 3B

“No unrelated business income in FY2023”

Part XII, Line 2C

“Organization will hire an external auditor to conduct a single audit in accordance with regulation.”

Part XII, Line 3B

“Organization will hire an external auditor for a single audit over federal awards”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New program- Salud funded through a grant to help provide an infrastructure for internet in rural areas in the Southwest. New program- Unidos opened a coffee shop to help provide life skills to area youth while providing a safe place for the community to meet up and/or have a coffee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unidos- opened a coffee shop and safe place for the community to gather.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During board meetings, nothing noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization will hire an external auditor to conduct a single audit in accordance with regulation.
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IRS990/TotalOtherProgSrvcExpenseAmt09555
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0901601
IRS990/TotalProgramServiceRevenueAmt02748
IRS990/TotalReportableCompFromOrgAmt068275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt0157762
IRS990/TravelGrp/TotalAmt0158424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 S Iron St
IRS990/USAddress/CityNm0Deming
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.coloresunited.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariana Saludares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05055734010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORES UNITED
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0842330004
ReturnHeader/Filer/PhoneNum05055734010
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 S IRON
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/ReturnTs02024-07-02T11:52:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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