Civic Intelligence

El Centro De La Raza

990T • Fiscal year 2020 • EIN 91-0899927

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2524 16th Avenue SouthSeattle, WA 98144-5104

(206) 329-9442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,494,642Liabilities 2011: $1,917,329Net Assets 2011: $3,577,3132011Assets 2012: $7,388,567Liabilities 2012: $2,330,903Net Assets 2012: $5,057,6642012Assets 2013: $7,555,417Liabilities 2013: $1,832,226Net Assets 2013: $5,723,1912013Assets 2014: $8,739,014Liabilities 2014: $2,639,542Net Assets 2014: $6,099,4722014Assets 2015: $14,492,721Liabilities 2015: $2,701,752Net Assets 2015: $11,790,9692015Assets 2016: $21,459,475Liabilities 2016: $7,621,039Net Assets 2016: $13,838,4362016Assets 2017: $21,681,206Liabilities 2017: $6,429,112Net Assets 2017: $15,252,0942017Assets 2018: $21,963,352Liabilities 2018: $6,293,321Net Assets 2018: $15,670,0312018Assets 2019: $24,032,829Liabilities 2019: $6,426,743Net Assets 2019: $17,606,0862019Assets 2020: $26,359,605Liabilities 2020: $7,783,710Net Assets 2020: $18,575,8952020Assets 2021: $28,513,520Liabilities 2021: $6,251,832Net Assets 2021: $22,261,6882021Assets 2022: $43,486,809Liabilities 2022: $15,949,049Net Assets 2022: $27,537,7602022Assets 2023: $50,193,952Liabilities 2023: $14,485,893Net Assets 2023: $35,708,0592023Assets 2024: $55,741,428Liabilities 2024: $18,638,638Net Assets 2024: $37,102,7902024

Latest loaded filing

2024

Assets$55,741,428
Liabilities$18,638,638
Net Assets$37,102,790

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $4,663,4322011Expenses 2012: $4,768,7952012Revenue 2013: $6,195,611Expenses 2013: $5,530,084Net Income 2013: $665,5272013Revenue 2014: $6,472,403Expenses 2014: $6,099,499Net Income 2014: $372,9042014Revenue 2015: $12,193,946Expenses 2015: $6,502,449Net Income 2015: $5,691,4972015Revenue 2016: $9,223,599Expenses 2016: $7,176,132Net Income 2016: $2,047,4672016Revenue 2017: $9,505,657Expenses 2017: $8,100,734Net Income 2017: $1,404,9232017Revenue 2018: $8,802,681Expenses 2018: $8,384,743Net Income 2018: $417,9382018Revenue 2019: $11,620,940Expenses 2019: $9,702,346Net Income 2019: $1,918,5942019Revenue 2020: $13,588,533Expenses 2020: $12,652,124Net Income 2020: $936,4092020Revenue 2021: $16,247,348Expenses 2021: $12,550,858Net Income 2021: $3,696,4902021Revenue 2022: $19,928,666Expenses 2022: $14,630,077Net Income 2022: $5,298,5892022Revenue 2023: $26,222,794Expenses 2023: $18,078,994Net Income 2023: $8,143,8002023Revenue 2024: $21,394,103Expenses 2024: $20,146,722Net Income 2024: $1,247,3812024

Latest loaded filing

2024

Revenue$21,394,103
Expenses$20,146,722
Net Income$1,247,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

As an organization grounded in the Latino community, our mission is to build unity across all racial and economic sectors, to organize, empower, and defend our most vulnerable and marginalized populations and to bring justice, dignity, equality, and freedom to all the peoples of the world.

Filing and Contact Details

Filer

Filer Name
El Centro De La Raza
EIN
91-0899927
Phone
2063299442
Address
2524 16TH AVENUE SOUTH, SEATTLE, WA 98144-5104

Signing Officer

Name
Roxana Amaral
Title
President
Phone
2063299442
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix109 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.

Path#Value
IRS990T/BalanceDueAmt015834
IRS990T/BooksInCareOfDetail/PersonNm0SHARON HU
IRS990T/BooksInCareOfDetail/PhoneNum02063299442
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 16TH AVENUE SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0981445104
IRS990T/BookValueAssetsEOYAmt026359605
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0205
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt016890
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt058535
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt016890
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016890
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02524 16TH AVE S
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd098144
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0119255
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0177790
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt016890
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt075425
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0194680
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0119255
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED COMMERCIAL RENTAL, AND ROOM RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt075425
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075425
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0119255
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.26350
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03322445
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt012610092
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0674725
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0177790
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0452582
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0452582
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02524 16TH AVE S
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098144
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015629
IRS990T/TaxLessCreditsAmt015629
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt015629
IRS990T/TotalTaxComputationAmt015629
IRS990T/TotalUBTIAmt074425
IRS990T/TotalUBTIBeforeNOLSpecificAmt075425
IRS990T/TotalUBTIBeforeSection199AAmt075425
IRS990T/TotalUBTIComputedAmt075425
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063299442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0910899927
ReturnHeader/Filer/PhoneNum02063299442
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 16TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981445104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02021-11-15T18:03:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMARAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$18.6$37.1$21.4$20.1$1.25
2023Summary only. Only limited summary data is available for this year.$50.2$14.5$35.7$26.2$18.1$8.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$15.9$27.5$19.9$14.6$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$6.25$22.3$16.2$12.6$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$7.78$18.6$13.6$12.7$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.43$17.6$11.6$9.70$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$6.29$15.7$8.80$8.38$0.42
2017Summary only. Only limited summary data is available for this year.$21.7$6.43$15.3$9.51$8.10$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.62$13.8$9.22$7.18$2.05
2015Detailed filing. Detailed filing data is available for this year.$14.5$2.70$11.8$12.2$6.50$5.69
2014Summary only. Only limited summary data is available for this year.$8.74$2.64$6.10$6.47$6.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.56$1.83$5.72$6.20$5.53$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.33$5.06$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.92$3.58$4.66