Civic Intelligence

Siete Del Norte Community Development Corporation

990 • Fiscal year 2013 • EIN 85-0227776

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

C/O 1112 E Buckeye Rd85034

(602) 257-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$107,849

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$671,210

Flat from 2013

Net Assets

Flat

$68,484

Flat from 2013

Liabilities

Flat

$602,726

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Flat

$505,737

Flat from 2013

Expenses

Flat

$944,480

Flat from 2013

Net Income

Flat

-$438,743

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $751,016Liabilities 2011: $371,253Net Assets 2011: $379,7632011Assets 2012: $928,208Liabilities 2012: $419,682Net Assets 2012: $508,5262012Assets 2013: $671,210Liabilities 2013: $602,726Net Assets 2013: $68,4842013Assets 2013: $671,210Liabilities 2013: $602,726Net Assets 2013: $68,4842013Assets 2014: $1,287,587Liabilities 2014: $666,468Net Assets 2014: $621,1192014Assets 2015: $2,892,881Liabilities 2015: $2,461,184Net Assets 2015: $431,6972015Assets 2016: $3,645,539Liabilities 2016: $2,683,997Net Assets 2016: $961,5422016Assets 2017: $6,020,994Liabilities 2017: $4,765,107Net Assets 2017: $1,255,8872017Assets 2018: $5,346,040Liabilities 2018: $4,705,642Net Assets 2018: $640,3982018Assets 2019: $5,810,207Liabilities 2019: $5,606,122Net Assets 2019: $204,0852019Assets 2020: $8,338,477Liabilities 2020: $8,217,598Net Assets 2020: $120,8792020Assets 2021: $8,008,132Liabilities 2021: $7,505,695Net Assets 2021: $502,4372021Assets 2022: $9,441,400Liabilities 2022: $7,389,127Net Assets 2022: $2,052,2732022Assets 2023: $8,713,247Liabilities 2023: $6,579,725Net Assets 2023: $2,133,5222023Assets 2024: $8,685,003Liabilities 2024: $6,680,694Net Assets 2024: $2,004,3092024

Highlighted filing

2013

Assets$671,210
Liabilities$602,726
Net Assets$68,484
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $480,289Expenses 2011: $421,002Net Income 2011: $59,2872011Revenue 2012: $641,938Expenses 2012: $574,175Net Income 2012: $67,7632012Revenue 2013: $505,737Expenses 2013: $944,480Net Income 2013: -$438,7432013Revenue 2013: $505,737Expenses 2013: $944,480Net Income 2013: -$438,7432013Revenue 2014: $312,259Expenses 2014: $392,356Net Income 2014: -$80,0972014Revenue 2015: $714,530Expenses 2015: $903,952Net Income 2015: -$189,4222015Revenue 2016: $993,769Expenses 2016: $1,087,971Net Income 2016: -$94,2022016Revenue 2017: $1,853,500Expenses 2017: $1,559,155Net Income 2017: $294,3452017Revenue 2018: $1,119,223Expenses 2018: $1,677,229Net Income 2018: -$558,0062018Revenue 2019: $3,375,484Expenses 2019: $3,721,012Net Income 2019: -$345,5282019Revenue 2020: $4,618,274Expenses 2020: $4,752,833Net Income 2020: -$134,5592020Revenue 2021: $5,703,819Expenses 2021: $5,251,794Net Income 2021: $452,0252021Revenue 2022: $6,934,689Expenses 2022: $5,302,623Net Income 2022: $1,632,0662022Revenue 2023: $6,197,215Expenses 2023: $6,064,582Net Income 2023: $132,6332023Revenue 2024: $6,628,070Expenses 2024: $6,706,731Net Income 2024: -$78,6612024

Highlighted filing

2013

Revenue$505,737
Expenses$944,480
Net Income-$438,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$505,737
Mission and Program Overview

Mission

Siete del norte is dedicated to improving the economic well-being and quality of life for low-income residents of northern new mexico, while seeking to preserve the area's unique cultural, historical and social traditions and way of life.

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,991$453,027▲ $53,036
Pledges and Grants Receivable$444,150--
Accounts Receivable-$191,652-
Other Notes and Loans Receivable, Net-$30,000-
Prepaid Expenses and Deferred Charges$2,558--
Cash and Non-Interest-Bearing Accounts$14,151$-3,469▼ $17,620
Total Assets$928,208$671,210▼ $256,998
Other Assets Total$67,358--
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,032$313,782▼ $97,250
Accounts Payable and Accrued Expenses$8,396$288,944▲ $280,548
Other Liabilities$254--
Total Liabilities$419,682$602,726▲ $183,044
Net Assets / Fund Balance
Unrestricted Net Assets$508,526$68,484▼ $440,042
Total Net Assets Fund Balance$508,526$68,484▼ $440,042
Total Liabilities and Net Assets / Fund Balance$928,208$671,210▼ $256,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,583$922,724$926,307
Land$329,572-$329,572
Leasehold Improvements$110,838$32,184$143,022
Other Land Buildings$0$63,707$63,707
Equipment$9,034$30,095$39,129
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amos AtencioPresidentFT$100,127$7,722$107,849
Todd LopezArea ManagerPT$42,193$4,022$46,215

Board Members and Trustees

NameTitle
Alvin Korte1st Vice Chair
Anabelle Lopez2nd Vice Chair
Chris LopezBoard Member
Ercilia LopezBoard Member
Isaac MecureBoard Member
Jose MercureBoard Member
Lisa LuceroBoard Member
Rick BelaBoard Member
Antonio MedinaSecretary
Severo ArelianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,827
Investment Income
$18,147
Other Revenue
$169,763
Change in Net Assets
$-438,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,954
Salaries, Compensation, and Employee Benefits$394,526
Total Fundraising Expense$31,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,200$83,429$9,349$186,978
Current Officers, Directors, Trustees, and Key Employees$77,617$68,743$7,704$154,064
Fees for Services Other$33,309$29,501$3,306$66,116
Payroll Taxes$24,738$21,910$2,455$49,103
Travel$18,744$16,601$1,860$37,205
Insurance$16,374$14,508$1,625$32,507
Depreciation Depletion$12,475$11,053$1,238$24,766
Interest$9,725$8,617$965$19,307
Occupancy$7,664$6,791$761$15,216
Office Expenses$5,413$4,796$537$10,746
Pension Plan Contributions$2,207$1,955$219$4,381
Other Expenses$2,144$1,901$213$4,258
Fees for Services Accounting$2,013$1,783$200$3,996
Conferences and Meetings$1,799$1,594$179$3,572
All Other Expenses$1,225$1,085$122$2,432
Fees for Services Legal$646$572$64$1,282
Advertising$158$140$16$314
Information Technology$73$64$7$144
Total Functional Expenses$631,423$281,513$31,544$944,480
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
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
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, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the cpa firm and reviewed by the director of corporate accounting for the parent organization, cplc (see schedule r), for accuracy and consistency with the organization's financial information and operations.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest requires an annual declaration by all board members and key staff. We adhere to the code of conduct guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member of sdncdc's board who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their absention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, sdncdc relies upon the honesty and integrity of each individual to comply with this protocol.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0227776
Phone
6022570700

Signing Officer

Name
Martin Quintana CPA
Title
CFO
Phone
6022570700
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lopez
Formed
1973
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Preparer
Stephen E Livingston CPA
Phone
6022662248
Raw XML AppendixShowing 400 of 499 raw XML fields

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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IRS990/NetAssetsOrFundBalancesBOYAmt0508526
IRS990/NetAssetsOrFundBalancesEOYAmt068484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0761
IRS990/OccupancyGrp/ManagementAndGeneralAmt06791
IRS990/OccupancyGrp/ProgramServicesAmt07664
IRS990/OccupancyGrp/TotalAmt015216
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OfficeExpensesGrp/ProgramServicesAmt05413
IRS990/OfficeExpensesGrp/TotalAmt010746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt0313596
IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt0313596
IRS990/OtherExpensesGrp/TotalAmt17988
IRS990/OtherExpensesGrp/TotalAmt26509
IRS990/OtherExpensesGrp/TotalAmt34258
IRS990/OtherLiabilitiesGrp/BOYAmt0254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020452
IRS990/OtherRevenueTotalAmt020452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021910
IRS990/PayrollTaxesGrp/ProgramServicesAmt024738
IRS990/PayrollTaxesGrp/TotalAmt049103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02207
IRS990/PensionPlanContributionsGrp/TotalAmt04381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02558
IRS990/PrincipalOfficerNm0TODD LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0-1299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08285
IRS990/PYOtherExpensesAmt0242753
IRS990/PYOtherRevenueAmt0155460
IRS990/PYProgramServiceRevenueAmt0125386
IRS990/PYRevenuesLessExpensesAmt067763
IRS990/PYSalariesCompEmpBnftPaidAmt0331422
IRS990/PYTotalExpensesAmt0574175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487590
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE PRIOR YEAR REVENUE CLASSIFICATIONS HAVE BEEN RESTATED TO CORRECTLY REPORT THE RELATED OR EXEMPT FUNCTION REVENUE ON LINE 12 INSTEAD OF ON LINE 10 FOR THE PART II SUPPORT TEST (IRC SEC. 509(A)(1)).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01826361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.53070
IRS990ScheduleA/PublicSupportTotal170Amt0896391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896391
IRS990ScheduleA/TotalSupportAmt0922823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926307
IRS990ScheduleD/EquipmentGrp/BookValueAmt09034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039129
IRS990ScheduleD/LandGrp/BookValueAmt0329572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE DIRECTOR OF CORPORATE ACCOUNTING FOR THE PARENT ORGANIZATION, CPLC (SEE SCHEDULE R), FOR ACCURACY AND CONSISTENCY WITH THE ORGANIZATION'S FINANCIAL INFORMATION AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER OF SDNCDC'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, SDNCDC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHICANOS POR LA CAUSA (CPLC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860227210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE & COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101112 E BUCKEYE RD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,210
Liabilities
$602,726
Net assets
$68,484
Revenue
$505,737
Expenses
$944,480
Net income
-$438,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$6.68$2.00$6.63$6.71$0.08
2023Summary only. Only limited summary data is available for this year.$8.71$6.58$2.13$6.20$6.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$7.39$2.05$6.93$5.30$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$7.51$0.50$5.70$5.25$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$8.22$0.12$4.62$4.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$5.61$0.20$3.38$3.72$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$4.71$0.64$1.12$1.68$0.56
2017Summary only. Only limited summary data is available for this year.$6.02$4.77$1.26$1.85$1.56$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.68$0.96$0.99$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.46$0.43$0.71$0.90$0.19
2014Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.31$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.07$0.51$0.94$0.44
2013Summary only. Only limited summary data is available for this year.$0.67$0.60$0.07$0.51$0.94$0.44
2012Summary only. Only limited summary data is available for this year.$0.93$0.42$0.51$0.64$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.37$0.38$0.48$0.42$0.06