Civic Intelligence

Creciendo Unidos Growing Together

990 • Fiscal year 2018 • EIN 86-0943924

Jun 01, 2017 to May 31, 2018 • Filed on Nov 30, 2018

4018 N 40th StPhoenix, AZ 85018

(602) 374-4054

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,167

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$350,204

Down $72,564 (-17%) from 2017

Net Assets

Down

$342,363

Down $69,441 (-17%) from 2017

Liabilities

Down

$7,841

Down $3,123 (-28%) from 2017

Revenue

Down

$249,592

Down $203,529 (-45%) from 2017

Expenses

Down

$319,033

Down $36,074 (-10%) from 2017

Net Income

Down

-$69,441

Down $167,455 (-171%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $160,526Liabilities 2010: $0Net Assets 2010: $160,5262010Assets 2011: $175,495Liabilities 2011: $2,419Net Assets 2011: $173,0762011Assets 2012: $250,497Liabilities 2012: $14,236Net Assets 2012: $236,2612012Assets 2013: $237,811Liabilities 2013: $18,776Net Assets 2013: $219,0352013Assets 2014: $248,034Liabilities 2014: $24,122Net Assets 2014: $223,9122014Assets 2015: $252,208Liabilities 2015: $17,731Net Assets 2015: $234,4772015Assets 2016: $342,761Liabilities 2016: $28,971Net Assets 2016: $313,7902016Assets 2017: $422,768Liabilities 2017: $10,964Net Assets 2017: $411,8042017Assets 2018: $350,204Liabilities 2018: $7,841Net Assets 2018: $342,3632018Assets 2019: $250,678Liabilities 2019: $15,350Net Assets 2019: $235,3282019Assets 2020: $169,071Liabilities 2020: $12,666Net Assets 2020: $156,4052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$350,204
Liabilities$7,841
Net Assets$342,363

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $361,203Expenses 2010: $398,131Net Income 2010: -$36,9282010Expenses 2011: $361,0892011Expenses 2012: $347,7712012Revenue 2013: $491,367Expenses 2013: $508,593Net Income 2013: -$17,2262013Revenue 2014: $526,435Expenses 2014: $521,558Net Income 2014: $4,8772014Revenue 2015: $541,297Expenses 2015: $530,732Net Income 2015: $10,5652015Revenue 2016: $440,127Expenses 2016: $360,814Net Income 2016: $79,3132016Revenue 2017: $453,121Expenses 2017: $355,107Net Income 2017: $98,0142017Revenue 2018: $249,592Expenses 2018: $319,033Net Income 2018: -$69,4412018Revenue 2019: $88,625Expenses 2019: $180,348Net Income 2019: -$91,7232019Revenue 2020: $103,563Expenses 2020: $178,658Net Income 2020: -$75,0952020Revenue 2021: $50,815Expenses 2021: $217,040Net Income 2021: -$166,2252021

Highlighted filing

2018

Revenue$249,592
Expenses$319,033
Net Income-$69,441
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$249,592
Mission and Program Overview

Mission

To unite families and enable them to create a family culture that supports each member in growing to his/her full potential as persons, leaders, and contributors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,030$239,933▼ $57,097
Accounts Receivable$68,802$55,481▼ $13,321
Savings and Temporary Cash Investments$54,471$54,503▲ $32
Land, Buildings, and Equipment, Net$2,465$287▼ $2,178
Total Assets$422,768$350,204▼ $72,564
Liabilities
Accounts Payable and Accrued Expenses$10,964$7,841▼ $3,123
Total Liabilities$10,964$7,841▼ $3,123
Net Assets / Fund Balance
Unrestricted Net Assets$411,804$342,363▼ $69,441
Total Net Assets Fund Balance$411,804$342,363▼ $69,441
Total Liabilities and Net Assets / Fund Balance$422,768$350,204▼ $72,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287$18,752$19,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guille SastreExecutive DirectorFT$70,167$70,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$28,256
Program Service Revenue
$221,303
Investment Income
$33
Other Revenue
$0
All Other Contributions
$28,256
Change in Net Assets
$-69,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,559
Other Expenses$89,474
Total Fundraising Expense$1,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,648$30,908-$144,556
Current Officers, Directors, Trustees, and Key Employees$19,637$45,821-$65,458
Fees for Services Other$20,583$250-$20,833
Occupancy$19,441$404-$19,845
Office Expenses$11,288$6,671$1,189$19,148
Payroll Taxes$13,563$2,364-$15,927
Fees for Services Accounting-$11,750-$11,750
Insurance$3,222$1,943-$5,165
Other Employee Benefits$3,569$49-$3,618
Depreciation Depletion-$2,178-$2,178
Other Expenses$1,785$240-$2,025
Travel$1,284--$1,284
Total Functional Expenses$214,552$103,292$1,189$319,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax preparer (and auditor) will review the form 990 with the organization's executive director prior to filing.

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

The organization reviews and updates this policy annually. Board members and employees document anually any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the compensation of the executive director and it is based on pay similar to that of other comparable agencies in the area.

Form 990, Part VI, Section C, Line 19

The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creciendo Unidos Growing Together
EIN
86-0943924
Phone
6023744054
Address
4018 N 40TH ST, PHOENIX, AZ 85018

Signing Officer

Name
Guille Sastre
Title
Executive Director
Phone
6023744054
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guille Sastre
Formed
2005
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
125

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OfficeExpensesGrp/ProgramServicesAmt011288
IRS990/OfficeExpensesGrp/TotalAmt019148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03618
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt06532
IRS990/OtherExpensesGrp/ProgramServicesAmt11785
IRS990/OtherExpensesGrp/TotalAmt07246
IRS990/OtherExpensesGrp/TotalAmt12025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02364
IRS990/PayrollTaxesGrp/ProgramServicesAmt013563
IRS990/PayrollTaxesGrp/TotalAmt015927
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUILLE SASTRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS/WORKSHOPS/TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0126238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430499
IRS990/PYRevenuesLessExpensesAmt098014
IRS990/PYSalariesCompEmpBnftPaidAmt0228869
IRS990/PYTotalExpensesAmt0355107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02400245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512945
IRS990ScheduleA/Total509Grp/TotalAmt02400245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER (AND AUDITOR) WILL REVIEW THE FORM 990 WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND UPDATES THIS POLICY ANNUALLY. BOARD MEMBERS AND EMPLOYEES DOCUMENT ANUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IT IS BASED ON PAY SIMILAR TO THAT OF OTHER COMPARABLE AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422768
IRS990/TotalAssetsEOYAmt0350204
IRS990/TotalAssetsGrp/BOYAmt0422768
IRS990/TotalAssetsGrp/EOYAmt0350204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010964
IRS990/TotalLiabilitiesEOYAmt07841
IRS990/TotalLiabilitiesGrp/BOYAmt010964
IRS990/TotalLiabilitiesGrp/EOYAmt07841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214552
IRS990/TotalProgramServiceRevenueAmt0221303
IRS990/TotalReportableCompFromOrgAmt070167
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411804

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$2.17$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$1.04$1.79$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.15$2.35$0.89$1.80$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$2.50$3.19$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.11$4.12$4.53$3.55$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.14$4.40$3.61$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$5.41$5.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$5.26$5.22$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.19$2.19$4.91$5.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.14$2.36$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.61$3.98$0.37
Peer Organizations

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