Civic Intelligence

Defensores De La Cuenca

990EZ • Fiscal year 2021 • EIN 85-1090314

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3013 Park WayCheverly, MD 20785

(240) 415-8821

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $38,029Liabilities 2021: $16,929Net Assets 2021: $21,1002021Assets 2022: $369,017Liabilities 2022: $501Net Assets 2022: $368,5162022Assets 2023: $196,167Liabilities 2023: $21,790Net Assets 2023: $174,3772023Assets 2024: $635,593Liabilities 2024: $171,241Net Assets 2024: $464,3522024

Highlighted filing

2021

Assets$38,029
Liabilities$16,929
Net Assets$21,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $130,023Expenses 2021: $117,911Net Income 2021: $12,1122021Revenue 2022: $574,568Expenses 2022: $227,152Net Income 2022: $347,4162022Revenue 2023: $490,276Expenses 2023: $692,724Net Income 2023: -$202,4482023Revenue 2024: $1,332,831Expenses 2024: $1,042,736Net Income 2024: $290,0952024

Highlighted filing

2021

Revenue$130,023
Expenses$117,911
Net Income$12,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$130,023
Mission and Program Overview

Mission

Environmental education and advocacy

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABEL OLIVOExecutive DirectorFT$51,265-$51,265
ERIC GUERREROPresident-$0--
JODI ROSETreasurer-$0--
MELISSA MARTINEZSecretary-$0--
JUAN LAZO BAUTISTABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Defensores De La Cuenca
EIN
85-1090314
Address
3013 PARK WAY, CHEVERLY, MD 20785

Signing Officer

Name
Abel Olivo
Title
Executive Direc
Phone
2404158821
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Pr CPA Solutions LLC
Address
10325 KENSINGTON PKWY No 205, Kensington, MD 20895
Preparer
Ismenia Pena-romero
Phone
2024311046
Supplemental Narrative

Additional Explanations

General explanation attachment

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 of other expenses Part I line 16

Description AmountDUES, FEES & SUBSCRIPTIONS 365ADVERTISING & OUTREACH 4,759DEPRECIATION 85INSURANCE 1,135IT & COMMUNICATIONS 1,698OFFICE SUPPLIES 6,184MEALS & ENTERTAINMENT 2,508TRAVEL 1,152

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT, NET 0 2,959ACCOUNTS RECEIVABLE 0 14,231PREPAID EXPENSES 0 917

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 70ACCRUED PAYROLL & TAXES 0 13,859PREPAID INCOME 0 3,000

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1Description AmountDUES, FEES & SUBSCRIPTIONS 365ADVERTISING & OUTREACH 4,759DEPRECIATION 85INSURANCE 1,135IT & COMMUNICATIONS 1,698OFFICE SUPPLIES 6,184MEALS & ENTERTAINMENT 2,508TRAVEL 1,152
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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Filings