Civic Intelligence

Comite De Bien Estar Inc

EIN 86-0427342 • 501(c)3 • San Luis, AZ

View Organization Page

Profile

Comite de bien estar, inc. Strives to enhance the economic and social well-being of the community through coopeartive land development, housing, lending and service programs.

PO Box 7170San Luis, AZ 85349

www.comiteaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.28x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,055,416

Up $9,119,492 (+37%) from 2022

Liabilities

Up

$14,415,360

Up $5,721,746 (+66%) from 2022

Net Assets

Up

$19,640,056

Up $3,397,746 (+21%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Down

$11,219,746

Down $1,522,849 (-12%) from 2022

Expenses

Up

$7,822,000

Up $476,524 (+6.5%) from 2022

Net Income

Down

$3,397,746

Down $1,999,373 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $19,873,512Liabilities 2011: $12,630,915Net Assets 2011: $7,242,5972011Assets 2012: $18,426,909Liabilities 2012: $10,493,632Net Assets 2012: $7,933,2772012Assets 2013: $18,186,154Liabilities 2013: $10,200,839Net Assets 2013: $7,985,3152013Assets 2014: $13,552,749Liabilities 2014: $5,866,974Net Assets 2014: $7,685,7752014Assets 2015: $13,620,202Liabilities 2015: $5,927,968Net Assets 2015: $7,692,2342015Assets 2016: $14,507,544Liabilities 2016: $6,812,252Net Assets 2016: $7,695,2922016Assets 2017: $18,426,182Liabilities 2017: $9,981,586Net Assets 2017: $8,444,5962017Assets 2018: $16,578,241Liabilities 2018: $8,699,899Net Assets 2018: $7,878,3422018Assets 2019: $18,036,143Liabilities 2019: $9,021,768Net Assets 2019: $9,014,3752019Assets 2020: $22,531,682Liabilities 2020: $11,996,811Net Assets 2020: $10,534,8712020Assets 2021: $20,869,855Liabilities 2021: $9,126,386Net Assets 2021: $11,743,4692021Assets 2022: $24,935,924Liabilities 2022: $8,693,614Net Assets 2022: $16,242,3102022Assets 2023: $34,055,416Liabilities 2023: $14,415,360Net Assets 2023: $19,640,0562023

Highlighted filing

2023

Assets$34,055,416
Liabilities$14,415,360
Net Assets$19,640,056
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,189,974Expenses 2011: $3,650,737Net Income 2011: $539,2372011Revenue 2012: $4,236,596Expenses 2012: $3,545,916Net Income 2012: $690,6802012Revenue 2013: $3,285,693Expenses 2013: $3,214,410Net Income 2013: $71,2832013Revenue 2014: $4,433,272Expenses 2014: $3,489,108Net Income 2014: $944,1642014Revenue 2015: $4,295,439Expenses 2015: $4,269,255Net Income 2015: $26,1842015Revenue 2016: $4,712,526Expenses 2016: $4,714,110Net Income 2016: -$1,5842016Revenue 2017: $5,826,545Expenses 2017: $5,077,241Net Income 2017: $749,3042017Revenue 2018: $5,793,789Expenses 2018: $5,736,956Net Income 2018: $56,8332018Revenue 2019: $7,006,850Expenses 2019: $6,170,381Net Income 2019: $836,4692019Revenue 2020: $7,571,279Expenses 2020: $5,973,403Net Income 2020: $1,597,8762020Revenue 2021: $8,413,833Expenses 2021: $7,206,204Net Income 2021: $1,207,6292021Revenue 2022: $12,742,595Expenses 2022: $7,345,476Net Income 2022: $5,397,1192022Revenue 2023: $11,219,746Expenses 2023: $7,822,000Net Income 2023: $3,397,7462023

Highlighted filing

2023

Revenue$11,219,746
Expenses$7,822,000
Net Income$3,397,746
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$34,055,416
Liabilities
$14,415,360
Net assets
$19,640,056
Revenue
$11,219,746
Expenses
$7,822,000
Net income
$3,397,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.1$14.4$19.6$11.2$7.82$3.40
2022Detailed filing. Detailed filing data is available for this year.$24.9$8.69$16.2$12.7$7.35$5.40
2021Detailed filing. Detailed filing data is available for this year.$20.9$9.13$11.7$8.41$7.21$1.21
2020Detailed filing. Detailed filing data is available for this year.$22.5$12.0$10.5$7.57$5.97$1.60
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.02$9.01$7.01$6.17$0.84
2018Detailed filing. Detailed filing data is available for this year.$16.6$8.70$7.88$5.79$5.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.4$9.98$8.44$5.83$5.08$0.75
2016Detailed filing. Detailed filing data is available for this year.$14.5$6.81$7.70$4.71$4.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.6$5.93$7.69$4.30$4.27$0.03
2014Summary only. Only limited summary data is available for this year.$13.6$5.87$7.69$4.43$3.49$0.94
2013Summary only. Only limited summary data is available for this year.$18.2$10.2$7.99$3.29$3.21$0.07
2012Summary only. Only limited summary data is available for this year.$18.4$10.5$7.93$4.24$3.55$0.69
2011Summary only. Only limited summary data is available for this year.$19.9$12.6$7.24$4.19$3.65$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$21,034,010
Mission and Program Overview

Mission

Comite de Bien Estar, Inc. strives to enhance the economic and social well-being of the community through cooperative land development, housing, lending and service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,702,760$11,210,767▲ $4,508,007
Savings and Temporary Cash Investments$1,845,737$5,610,526▲ $3,764,789
Land, Buildings, and Equipment, Net$3,157,245$3,480,494▲ $323,249
Accounts Receivable$266,612$1,622,856▲ $1,356,244
Investments Other Securities$1,735,728$946,283▼ $789,445
Pledges and Grants Receivable$802,795$352,023▼ $450,772
Other Notes and Loans Receivable, Net$57,321$54,916▼ $2,405
Cash and Non-Interest-Bearing Accounts$25,734$40,331▲ $14,597
Prepaid Expenses and Deferred Charges$197,413$34,809▼ $162,604
Total Assets$24,935,924$34,055,416▲ $9,119,492
Other Assets Total$10,144,579$10,702,411▲ $557,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,029,390$8,565,845▲ $2,536,455
Accounts Payable and Accrued Expenses$2,169,069$4,131,887▲ $1,962,818
Deferred Revenue$207,200$1,669,590▲ $1,462,390
Other Liabilities$287,955$48,038▼ $239,917
Total Liabilities$8,693,614$14,415,360▲ $5,721,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,152,867$15,167,911▲ $1,015,044
Net Assets With Donor Restrictions$2,089,443$4,472,145▲ $2,382,702
Total Net Assets Fund Balance$16,242,310$19,640,056▲ $3,397,746
Total Liabilities and Net Assets / Fund Balance$24,935,924$34,055,416▲ $9,119,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,892$1,176,740$3,181,632
Land$1,275,263-$1,275,263
Other Land Buildings$200,339$53,937$254,276
Other Assets Org$194,946--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marco Antonio ReyesExecutive DirectorFT$194,647$194,647
Edna LopezSecretary-$4,032$4,032
Anna CovarrubiasVice-chairman-$2,872$2,872
George GuerreroChairman-$2,825$2,825
Jose I GonzalezTreasurer-$2,825$2,825
Jose L MadrigalDirector-$2,822$2,822
Hector SanchezLegacy Director-$2,819$2,819
Vicente ZamoraDirector-$2,794$2,794
Fidel MunozDirector-$1,853$1,853
Maria GomezDirector-$1,756$1,756

Board Members and Trustees

NameTitle
Carlos SanchezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpe Construction INCGeneral Contractor1636 E 20TH ST A, Yuma, AZ 85365$3,073,095
Vizlo ConstructionGeneral Contractor20534 SOUTH HWY 95, Somerton, AZ 85350$802,321
Kld Construction LLCGeneral Contractor4592 30TH PL, Yuma, AZ 85365$689,861
Ab Roofing Experts INCRoofing1781 W 28TH LN, Yuma, AZ 85364$392,950
V&v ElectricElectric1157 S MAIN ST, San Luis, AZ 85349$390,402
Revenue and Support

Revenue Composition

Contributions and Grants
$8,159,987
Program Service Revenue
$1,081,437
Investment Income
$7,250
Other Revenue
$1,971,072
All Other Contributions
$58,170
Change in Net Assets
$3,397,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,034,010
Revenue Not Reported on Financial Statements
$-9,705,060
Revenue Not Reported on Form 990
$-789,202
Other Revenue Adjustments
$-9,705,060
Total Revenue per Audited Statements
$20,244,808
Total Revenue per Form 990
$11,328,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,501,223
Salaries, Compensation, and Employee Benefits$2,320,777
Total Fundraising Expense$15,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,777$474,709-$1,658,486
Other Employee Benefits$387,430$187,852-$575,282
Interest$295,969--$295,969
Insurance$226,200$50,232-$276,432
Fees for Services Accounting$144,989$85,303-$230,292
Office Expenses$138,327$58,376$10,000$206,703
Occupancy$168,705$7,844-$176,549
Other Expenses$124,967$3,649-$128,616
Depreciation Depletion$94,194$28,902-$123,096
Conferences and Meetings$58,682$51,437$5,760$115,879
All Other Expenses$58,425$6,385-$64,810
Travel$57,092$6,313-$63,405
Advertising$38,324$23,600-$61,924
Pension Plan Contributions$44,027$12,249-$56,276
Payroll Taxes-$30,733-$30,733
Fees for Services Legal$5,222$666-$5,888
Total Functional Expenses$6,756,437$1,049,803$15,760$7,822,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,636,264
Expenses Not Reported on Form 990$9,705,060
Expenses per Audited Statements$7,931,204
Total Expenses per Form 990$7,931,204
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$44,459
Deposits Payable$3,365
Due Within Consolidated Entities$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone can become a member by paying an initial deposit, a membership fee, and a monthly membership fee thereafter. Members continue making payments until development of the land is complete. When the member is eligible to choose a lot, then financing is arranged. Comite provides the majority of the housing and services to alleviate financial duress and other impediments to affordable housing.”

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

“The finance director and the executive director review the return first then it is reviewed by the audit committee and board of director and submitted for approval at the next meeting.”

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

“When a conflict of interest arises a memo of disclosure and rationale must be provided by the employee or board member. The memo is addressed to the executive committee. Who will review it and make a recommendation to the board of directors. The memo must contain a description of the circumstances, the kind of assistance, source of the assistance, and availability of the product or service elsewhere, and the rationale for providing the assistance, product or service, or hiring the relative. If the potential conflict involves federal funds, then the funding agency is contacted to request permission and a conflict of interest form is disclosed.”

Form 990, Part VI, Section B, Line 15

“15a the executive directors contract is reviewed and approved by the board of directors using the "rebuttable compensation checklist" which is submitted to the human resources department. 15b other officers and key employees salary is determined by the human resource departments survey of comparable data, the employees length of service, employee evaluation, and education. They are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“A written request for copies must be made to the administration office of comite de bien estar. The irs form 990 is also available to the public on gu1destar.”

Filing and Contact Details

Filer

Filer Name
Comite De Bien Estar Inc
EIN
86-0427342
Phone
9286278559
Address
PO BOX 7170, SAN LUIS, AZ 85349

Signing Officer

Name
Marco Reyes
Title
Executive Director
Phone
9286278559
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Reyes
Formed
1980
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
52

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90822
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. The process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of improved land and homes sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of improved land and homes sold”

Part X, Line 2

“The organization adopted guidance on accounting for uncertainty in income taxes. The organization utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that, the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. At december 31, 2023, there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 787 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/Form990PartVIISectionAGrp/PersonNm4JOSE L MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VICENTE ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm8FIDEL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HECTOR SANCHEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MissionDesc0COMITE DE BIEN ESTAR, INC. STRIVES TO ENHANCE THE ECONOMIC AND SOCIAL WELL-BEING OF THE COMMUNITY THROUGH COOPEARTIVE LAND DEVELOPMENT, HOUSING, LENDING AND SERVICE PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD NUTRITION PROGRAM PROVIDES TRAINING IN NUTRITION AND REIMBURSES PARTICIPATING HOME DAYCARE PROVIDERS FOR MEALS SERVED TO THE CHILDREN WHILE IN THEIR CARE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03475101
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES FUNDS TO BUILD AND MANAGE AFFORDABLE HOUSING PROJECTS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08485756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011840234

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