Civic Intelligence

El Centro De La Raza

990T • Fiscal year 2022 • EIN 91-0899927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
Estela Ortega
Title
Executive Director
Phone
2063299442
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Raw XML Appendix150 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/BalanceDueAmt07766
IRS990T/BooksInCareOfDetail/PersonNm0SHARON HU
IRS990T/BooksInCareOfDetail/PhoneNum02063132869
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 16TH AVE S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990T/BookValueAssetsEOYAmt043486809
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0349
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt08991
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt05457
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0164855
IRS990TScheduleA/GrossReceiptsOrSalesAmt0173846
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0173846
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt016087
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt021434
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01200
IRS990TScheduleA/OtherDeductionsAmt1131395
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1713990
IRS990TScheduleA/PurchasesAmt08991
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt016087
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016087
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IRS990TScheduleA/TotalAllocableDeductionsAmt0125649
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IRS990TScheduleA/TotalCostGoodsSoldAmt08991
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01200
IRS990TScheduleA/TotalDeductionsAmt1206678
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0147083
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt016087
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037521
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1164855
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0163170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1164855
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0125649
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED COMMERCIAL RENTAL, AND ROOM RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1SKATING RINK
IRS990TScheduleA/UBIBeforeNOLDedAmt036321
IRS990TScheduleA/UBIBeforeNOLDedAmt1-41823
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt036321
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-41823
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0125649
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.25034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03088989
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt012339171
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0147083
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0501912
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0501912
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02524 16TH AVE S
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07417
IRS990T/TaxLessCreditsAmt07417
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07417
IRS990T/TotalTaxComputationAmt07417
IRS990T/TotalUBTIAmt035321
IRS990T/TotalUBTIBeforeNOLSpecificAmt036321
IRS990T/TotalUBTIBeforeSection199AAmt036321
IRS990T/TotalUBTIComputedAmt036321
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELA ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063299442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 BROADWAY SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
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ReturnHeader/PreparerPersonGrp/PhoneNum02532721555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTELA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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