Civic Intelligence

The Semilla Project

990 • Fiscal year 2024 • EIN 86-3311049

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileSEMILLAPROJECT.ORG
225 Gold Ave SWAlbuquerque, NM 87102

(505) 235-8550

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$88,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

784%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

935%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,493,161

Up $1,324,170 (+784%) from 2023

Net Assets

Up

$1,483,031

Up $1,314,040 (+778%) from 2023

Liabilities

Up

$10,130

Up $10,130 from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$2,231,909

Up $2,016,359 (+935%) from 2023

Expenses

Up

$873,021

Up $826,442 (+1774%) from 2023

Net Income

Up

$1,358,888

Up $1,189,917 (+704%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $168,991Liabilities 2023: $0Net Assets 2023: $168,9912023Assets 2024: $1,493,161Liabilities 2024: $10,130Net Assets 2024: $1,483,0312024Assets 2025: $5,449,102Liabilities 2025: $71,603Net Assets 2025: $5,377,4992025

Highlighted filing

2024

Assets$1,493,161
Liabilities$10,130
Net Assets$1,483,031
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $215,550Expenses 2023: $46,579Net Income 2023: $168,9712023Revenue 2024: $2,231,909Expenses 2024: $873,021Net Income 2024: $1,358,8882024Revenue 2025: $6,497,615Expenses 2025: $2,603,147Net Income 2025: $3,894,4682025

Highlighted filing

2024

Revenue$2,231,909
Expenses$873,021
Net Income$1,358,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,231,909
Mission and Program Overview

Mission

To provide the skills, knowledge, and community framework to prepare the upcoming leaders using a relevant practical critical framework approach that provides applied and tangible community solutions to address the problems in the communities of color around climate justice, racial and justice equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,991$911,409▲ $742,418
Pledges and Grants Receivable-$550,000-
Prepaid Expenses and Deferred Charges-$26,225-
Land, Buildings, and Equipment, Net-$5,290-
Savings and Temporary Cash Investments-$237-
Total Assets$168,991$1,493,161▲ $1,324,170
Liabilities
Accounts Payable and Accrued Expenses-$10,130-
Total Liabilities$0$10,130▲ $10,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,991$933,031▲ $764,040
Net Assets With Donor Restrictions-$550,000-
Total Net Assets Fund Balance$168,991$1,483,031▲ $1,314,040
Total Liabilities and Net Assets / Fund Balance$168,991$1,493,161▲ $1,324,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,290$151$5,441
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CunaBoard MemberFT$88,846$88,846

Board Members and Trustees

NameTitle
Tirzah Toya-wacondaBoard Chair
Julieta GaribayBoard Member
Shaneyka YazzieBoard Member
Monserrat Alvarez MatehualaSecretary
Oriana SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$222
All Other Contributions
$2,231,687
Change in Net Assets
$1,358,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,909
Total Revenue per Audited Statements
$2,231,909
Total Revenue per Form 990
$2,231,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,997
Salaries, Compensation, and Employee Benefits$183,982
Grants and Similar Amounts Paid$50,042
Total Fundraising Expense$42,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$485,921$14,828-$500,749
Current Officers, Directors, Trustees, and Key Employees$28,963$38,618$28,963$96,544
Other Salaries and Wages$72,732$1,567-$74,299
Travel$44,943-$11,236$56,179
Office Expenses$42,967$6,399-$49,366
Grants to Domestic Orgs$40,000--$40,000
Payroll Taxes$6,812$3,659$2,668$13,139
Grants to Domestic Individuals$10,042--$10,042
Occupancy$7,120$1,781-$8,901
Fees for Services Accounting-$7,191-$7,191
Information Technology$6,575--$6,575
Fees for Services Legal$2,408$2,408-$4,816
Insurance$477$477-$954
Other Expenses$340$85-$425
Depreciation Depletion$121$30-$151
Total Functional Expenses$751,380$78,774$42,867$873,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,021
Total Expenses per Audited Statements$873,021
Total Expenses per Form 990$873,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albuquerque Community FoundationAlbuquerque, NM501c3General Support$20,000
Somos Un Pueblo UnidoSanta Fe, NM501c3General Support$20,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Semilla Strategies LLCOwnership by EdConsultingNo$78,652
Semilla Strategies LLCOwnership by EdRentNo$33,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the semilla project's lawyer, then reviewed by the board of directors for unanimous approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all directors and officers of the organization. The board of directors determines whether a conflict of interest exists. Directors and officers are required to disclose potential conflicts of interest when they arise, and the board deliberates and votes on whether a conflict exists. The director who may have a conflict is prohibited from deliberating and voting on whether a conflict exists. The board routinely monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Once hired, the board will determine the executive director's salary by using comparable data. Once the compensation is determined, the board will approve accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Once hired, the board will determine the officers and key employees salaries by using comparable data. Once the compensation is determined, the board will approve accordingly.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Semilla Project
EIN
86-3311049
Phone
5052358550
Address
225 GOLD AVE SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Tirzah Toya-waconda
Title
Board Chair
Phone
5052358550
Signed
2024-11-05

Organization Details

Principal Officer
Tirzah Toya-waconda
Formed
2021
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the skills, knowledge, and community framework to prepare the upcoming leaders using a relevant practical critical framework approach that provides applied and tangible community solutions to address the problems in the communities of color around climate justice, racial and justice equity.”

Form 990, Part IX, Line 11G

“Contract services 485,921 14,828 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. The project evaluates uncertain tax positions in accordance with fasb asc 450, accounting for contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. The project believes that there is appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's open audit periods are for the fiscal year ended june 30, 2021 and thereafter.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE PROJECT EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE PROJECT BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEAR ENDED JUNE 30, 2021 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SMALL STIPENDS ARE AWARDED TO PROGRAM PARTICIPANTS FOR LEADERSHIP DEVELOPMENT RELATED TO OUTDOOR EDUCATION. STIPEND RECIPIENTS MUST COMPLETE AN APPLICATION AND THE APPLICATION IS REVIEWED BY AN INDEPENDENT COMMITTEE. RECIPIENTS MUST ALSO SUBMIT A WRITTEN REPORT EXPLAINING HOW THEY USED THE FUNDS AND HOW THE FUNDS FURTHERED THEIR DEVELOPMENT. THE SEMILLA PROJECT AWARDS GRANTS TO EXPERT POLICY DESIGNERS, FRONT LINE COMMUNITY GROUPS WITH MEMBERSHIP BASES, ORGANIZERS AND COMMUNICATORS IN THE TAX AND REVENUE AND CLIMATE FIELDS WORKING AT BOTH THE STATE AND NATIONAL LEVEL. THE INTENTION IS TO BUILD A SMALL (6-8 GROUP) COHORT FOR THE CONVENING CURRICULUM TO ENSURE EQUITABLE PARTICIPATION AND FUNDING LEVELS, WITH AN INTENT TO NOT OVERBURDEN CAPACITY STRAPPED ORGANIZATIONS. THE PROJECT ENSURES ROBUST FEEDBACK AND STAKEHOLDER ENGAGEMENT THROUGH SMALLER GRANTS FOR PARTICIPATION IN FOCUS GROUPS AND/OR ONLINE SURVEY RESPONSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE SKILLS, KNOWLEDGE, AND COMMUNITY FRAMEWORK TO PREPARE THE UPCOMING LEADERS USING A RELEVANT PRACTICAL CRITICAL FRAMEWORK APPROACH THAT PROVIDES APPLIED AND TANGIBLE COMMUNITY SOLUTIONS TO ADDRESS THE PROBLEMS IN THE COMMUNITIES OF COLOR AROUND CLIMATE JUSTICE, RACIAL AND JUSTICE EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE SEMILLA PROJECT'S LAWYER, THEN REVIEWED BY THE BOARD OF DIRECTORS FOR UNANIMOUS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHEN THEY ARISE, AND THE BOARD DELIBERATES AND VOTES ON WHETHER A CONFLICT EXISTS. THE DIRECTOR WHO MAY HAVE A CONFLICT IS PROHIBITED FROM DELIBERATING AND VOTING ON WHETHER A CONFLICT EXISTS. THE BOARD ROUTINELY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE HIRED, THE BOARD WILL DETERMINE THE EXECUTIVE DIRECTOR'S SALARY BY USING COMPARABLE DATA. ONCE THE COMPENSATION IS DETERMINED, THE BOARD WILL APPROVE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE HIRED, THE BOARD WILL DETERMINE THE OFFICERS AND KEY EMPLOYEES SALARIES BY USING COMPARABLE DATA. ONCE THE COMPENSATION IS DETERMINED, THE BOARD WILL APPROVE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 485,921 14,828 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,161
Liabilities
$10,130
Net assets
$1,483,031
Revenue
$2,231,909
Expenses
$873,021
Net income
$1,358,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.38$6.50$2.60$3.89
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.23$0.87$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.05$0.17