Civic Intelligence

Cafe Accion

990 • Fiscal year 2021 • EIN 85-2340038

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profilecafeaccion.org
420 W Griggs AveLas Cruces, NM 88005

(575) 524-0897

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

20%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-77%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,935

Up $26,071 (+20%) from 2020

Net Assets

Up

$154,935

Up $26,071 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Down

$36,900

Down $123,150 (-77%) from 2020

Expenses

Down

$10,829

Down $20,357 (-65%) from 2020

Net Income

Down

$26,071

Down $102,793 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2020: $128,864Liabilities 2020: $0Net Assets 2020: $128,8642020Assets 2021: $154,935Liabilities 2021: $0Net Assets 2021: $154,9352021Assets 2022: $85,508Liabilities 2022: $3,458Net Assets 2022: $82,0502022Assets 2024: $923,368Liabilities 2024: $0Net Assets 2024: $923,3682024

Highlighted filing

2021

Assets$154,935
Liabilities$0
Net Assets$154,935
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $160,050Expenses 2020: $31,186Net Income 2020: $128,8642020Revenue 2021: $36,900Expenses 2021: $10,829Net Income 2021: $26,0712021Revenue 2022: $335,000Expenses 2022: $407,885Net Income 2022: -$72,8852022Revenue 2024: $234,772Expenses 2024: $146,003Net Income 2024: $88,7692024

Highlighted filing

2021

Revenue$36,900
Expenses$10,829
Net Income$26,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$36,900
Mission and Program Overview

Mission

To advocate for a culture of support that empowers new mexicans to act on their own behalf towards a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,864$154,935▲ $26,071
Total Assets$128,864$154,935▲ $26,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,864$154,935▲ $26,071
Total Net Assets Fund Balance$128,864$154,935▲ $26,071
Total Liabilities and Net Assets / Fund Balance$128,864$154,935▲ $26,071
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Eloisa TorresPresident
Denise LeducOfficer
Peterson MartinOfficer
Jessica MesaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,900
Change in Net Assets
$26,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$5,921--$5,921
Fees for Services Accounting-$2,740-$2,740
Advertising$1,943--$1,943
Fees for Services Legal$125--$125
Office Expenses$100--$100
Total Functional Expenses$8,089$2,740$0$10,829
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cafe Accion
EIN
85-2340038
Phone
5755240897
Address
420 W GRIGGS AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Eloisa Torres
Title
President
Phone
5755201624
Signed
2022-07-07

Organization Details

Principal Officer
Eloisa Torres
Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011
Preparer
Barry K Flesher CPA
Phone
5755267155
Raw XML Appendix224 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,935
Liabilities
$0
Net assets
$154,935
Revenue
$36,900
Expenses
$10,829
Net income
$26,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.00$9.23$2.35$1.46$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$3.35$4.08$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.37$0.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.60$0.31$1.29