Civic Intelligence

El M0Vimiento Sigue Inc

990 • Fiscal year 2023 • EIN 85-2276248

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
6 Merritt CtPueblo, CO 81001

(719) 582-6567

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$60,366

Down $6,591 (-9.8%) from 2022

Net Assets

Down

$60,782

Down $3,008 (-4.7%) from 2022

Liabilities

Down

-$416

Down $3,583 (-113%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Up

$234,078

Up $61,240 (+35%) from 2022

Expenses

Up

$233,054

Up $114,534 (+97%) from 2022

Net Income

Down

$1,024

Down $53,294 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2022: $66,957Liabilities 2022: $3,167Net Assets 2022: $63,7902022Assets 2023: $60,366Liabilities 2023: -$416Net Assets 2023: $60,7822023Assets 2024: $146,753Liabilities 2024: $2,303Net Assets 2024: $144,4502024

Highlighted filing

2023

Assets$60,366
Liabilities-$416
Net Assets$60,782
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $172,838Expenses 2022: $118,520Net Income 2022: $54,3182022Revenue 2023: $234,078Expenses 2023: $233,054Net Income 2023: $1,0242023Revenue 2024: $342,683Expenses 2024: $259,016Net Income 2024: $83,6672024

Highlighted filing

2023

Revenue$234,078
Expenses$233,054
Net Income$1,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$234,078
Mission and Program Overview

Mission

El Movimiento Sigue is a Chicanx social justice organization that works toward equity and advocacy in our community , state, and nation by educating and celebrating our history an culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,029$60,344▼ $4,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,957$60,366▼ $6,591
Other Assets Total$1,928$22▼ $1,906
Liabilities
Accounts Payable and Accrued Expenses$3,167$-416▼ $3,583
Total Liabilities$3,167$-416▼ $3,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,790$60,782▼ $3,008
Total Net Assets Fund Balance$63,790$60,782▼ $3,008
Total Liabilities and Net Assets / Fund Balance$66,957$60,366▼ $6,591
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa TrujilloDirectorPT$5,000$5,000
Deborah MartinezDirectorPT$2,500$2,500
Tomas Martinez OrtegaTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Denise TorrezPresident & CEO
Victoria ObregonVice President
Chela LujanDirector
Judy BacaDirector
Jose OrtegaExecutive Director
Naomi Garcia MurilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125
All Other Contributions
$233,953
Change in Net Assets
$1,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,227
Other Expenses$108,327
Total Fundraising Expense$4,148
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,235--$92,235
All Other Expenses$19,119$2,677-$21,796
Current Officers, Directors, Trustees, and Key Employees$18,308$3,230-$21,538
Payroll Taxes$10,157$297-$10,454
Other Expenses$7,489$1,241-$8,730
Fees for Services Accounting-$6,889-$6,889
Office Expenses$5,094$1,300-$6,394
Advertising--$4,148$4,148
Occupancy$3,231$570-$3,801
Insurance$2,757$487-$3,244
Travel$5$814-$819
Grants to Domestic Individuals$500--$500
Total Functional Expenses$209,873$19,033$4,148$233,054
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
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is presented to the Executive Director by the preparer for review and for the answer of any questions.When that process is complete a copy is distributed to all the Board members to answer any question they may have.”

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

“All Directors are required to disclose immediately any situation that gives the appearance or existence of a conflict.”

Form 990, Part VI, Section C, Line 19

“Organization Bylaws and internally prepared financial statements are available on request”

Filing and Contact Details

Filer

Filer Name
El M0VIMIENTO SIGUE INC
EIN
85-2276248
Phone
7195826567
Address
6 Merritt Ct, Pueblo, CO 81001

Signing Officer

Name
Jose Ortega
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expense Adjustment to correct Fund balance = -$4032”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the Executive Director by the preparer for review and for the answer of any questions.When that process is complete a copy is distributed to all the Board members to answer any question they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are required to disclose immediately any situation that gives the appearance or existence of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Bylaws and internally prepared financial statements are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expense Adjustment to correct Fund balance = -$4032
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Ortega
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/PhoneNum07195826567
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,366
Liabilities
-$416
Net assets
$60,782
Revenue
$234,078
Expenses
$233,054
Net income
$1,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$3.43$2.59$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.61$2.34$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.73$1.19$0.54