Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 85-1090314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$38,029
No earlier filing loaded for comparison.
Net Assets
$21,100
No earlier filing loaded for comparison.
Liabilities
$16,929
No earlier filing loaded for comparison.
Revenue
$130,023
No earlier filing loaded for comparison.
Expenses
$117,911
No earlier filing loaded for comparison.
Net Income
$12,112
No earlier filing loaded for comparison.
Environmental education and advocacy
| Description | Grants | Expenses |
|---|---|---|
| OVER THE PAST YEAR WE HAVE BEEN ABLE TO ENGAGE THOUSANDS OF LATIN@S AND SPANISH-SPEAKERS, BOTH IN PERSON AND VIRTUALLY, ACROSS THE CHESAPEAKE BAY WATERSHED (CONTINUED - SCHEDULE O) | - | $95,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ABEL OLIVO | Executive Director | FT | $51,265 | - | $51,265 |
| ERIC GUERRERO | President | - | $0 | - | - |
| JODI ROSE | Treasurer | - | $0 | - | - |
| MELISSA MARTINEZ | Secretary | - | $0 | - | - |
| JUAN LAZO BAUTISTA | Board Member | - | $0 | - | - |
“Form 990, part iii, line 28, program service accomplishments (continued):with the goal of building a network of latin@/e leaders who are taking action to support madre tierra, our mother earth. We create family friendly events that are welcoming and inviting to ensure the latin@/e participants have fun and make positive connections to nature. We share information about the many ways the environment impacts us and how we impact the environment. Defensores team of latin@ leaders uses our community connections, cultural competency, native language, and lived experiences to engage a hard-to-reach audience. Our engagements take a step ladder approach, always cognizant of the barriers that keep many from the latino community from participating. We create welcoming and inviting experiences in the community for all and invite them to continue in our programs.”
“Description AmountDUES, FEES & SUBSCRIPTIONS 365ADVERTISING & OUTREACH 4,759DEPRECIATION 85INSURANCE 1,135IT & COMMUNICATIONS 1,698OFFICE SUPPLIES 6,184MEALS & ENTERTAINMENT 2,508TRAVEL 1,152”
“Category Beginning of Year End of YearEQUIPMENT, NET 0 2,959ACCOUNTS RECEIVABLE 0 14,231PREPAID EXPENSES 0 917”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 70ACCRUED PAYROLL & TAXES 0 13,859PREPAID INCOME 0 3,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABEL OLIVO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2404158821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3013 PARK WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12112 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73324 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38029 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130023 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 51265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC GUERRERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODI ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUAN LAZO BAUTISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABEL OLIVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18107 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL EDUCATION AND ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER THE PAST YEAR WE HAVE BEEN ABLE TO ENGAGE THOUSANDS OF LATIN@S AND SPANISH-SPEAKERS, BOTH IN PERSON AND VIRTUALLY, ACROSS THE CHESAPEAKE BAY WATERSHED (CONTINUED - SCHEDULE O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24809 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95533 |
| IRS990EZ/TotalRevenueAmt | 0 | 130023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.defensoresdelacuenca.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 142623 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):WITH THE GOAL OF BUILDING A NETWORK OF LATIN@/E LEADERS WHO ARE TAKING ACTION TO SUPPORT MADRE TIERRA, OUR MOTHER EARTH. WE CREATE FAMILY FRIENDLY EVENTS THAT ARE WELCOMING AND INVITING TO ENSURE THE LATIN@/E PARTICIPANTS HAVE FUN AND MAKE POSITIVE CONNECTIONS TO NATURE. WE SHARE INFORMATION ABOUT THE MANY WAYS THE ENVIRONMENT IMPACTS US AND HOW WE IMPACT THE ENVIRONMENT. DEFENSORES TEAM OF LATIN@ LEADERS USES OUR COMMUNITY CONNECTIONS, CULTURAL COMPETENCY, NATIVE LANGUAGE, AND LIVED EXPERIENCES TO ENGAGE A HARD-TO-REACH AUDIENCE. OUR ENGAGEMENTS TAKE A STEP LADDER APPROACH, ALWAYS COGNIZANT OF THE BARRIERS THAT KEEP MANY FROM THE LATINO COMMUNITY FROM PARTICIPATING. WE CREATE WELCOMING AND INVITING EXPERIENCES IN THE COMMUNITY FOR ALL AND INVITE THEM TO CONTINUE IN OUR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDUES, FEES & SUBSCRIPTIONS 365ADVERTISING & OUTREACH 4,759DEPRECIATION 85INSURANCE 1,135IT & COMMUNICATIONS 1,698OFFICE SUPPLIES 6,184MEALS & ENTERTAINMENT 2,508TRAVEL 1,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEQUIPMENT, NET 0 2,959ACCOUNTS RECEIVABLE 0 14,231PREPAID EXPENSES 0 917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 70ACCRUED PAYROLL & TAXES 0 13,859PREPAID INCOME 0 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABEL OLIVO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2404158821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEFENSORES DE LA CUENCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEFE |
| ReturnHeader/Filer/EIN | 0 | 851090314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3013 PARK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PR CPA SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10325 KENSINGTON PKWY No 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kensington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20895 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2024311046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISMENIA PENA-ROMERO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:11:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ABEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLIVO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.