Civic Intelligence

Mano a Mano

990 • Fiscal year 2013 • EIN 93-0992858

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

2921 Saddle Club St SE97317

(503) 315-2290

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,580

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$107,564

Flat from 2013

Net Assets

Flat

$69,305

Flat from 2013

Liabilities

Flat

$38,259

Flat from 2013

Revenue

Flat

$220,169

Flat from 2013

Expenses

Flat

$201,023

Flat from 2013

Net Income

Flat

$19,146

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,051Liabilities 2011: $16,500Net Assets 2011: $95,5512011Assets 2012: $104,365Liabilities 2012: $54,206Net Assets 2012: $50,1592012Assets 2013: $107,564Liabilities 2013: $38,259Net Assets 2013: $69,3052013Assets 2013: $107,564Liabilities 2013: $38,259Net Assets 2013: $69,3052013Assets 2014: $41,671Liabilities 2014: $17,766Net Assets 2014: $23,9052014Assets 2015: $77,401Liabilities 2015: $15,426Net Assets 2015: $61,9752015Assets 2016: $77,829Liabilities 2016: $12,910Net Assets 2016: $64,9192016Assets 2017: $35,123Liabilities 2017: $921Net Assets 2017: $34,2022017Assets 2018: $230,408Liabilities 2018: $908Net Assets 2018: $229,5002018Assets 2019: $370,987Liabilities 2019: $661Net Assets 2019: $370,3262019Assets 2020: $1,422,942Liabilities 2020: $84,294Net Assets 2020: $1,338,6482020Assets 2021: $1,906,285Liabilities 2021: $3,447Net Assets 2021: $1,902,8382021Assets 2022: $1,028,265Liabilities 2022: $2,416Net Assets 2022: $1,025,8492022Assets 2023: $921,563Liabilities 2023: $7,782Net Assets 2023: $913,7812023Assets 2024: $856,271Liabilities 2024: $14,602Net Assets 2024: $841,6692024

Highlighted filing

2013

Assets$107,564
Liabilities$38,259
Net Assets$69,305

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $381,536Expenses 2011: $357,165Net Income 2011: $24,3712011Expenses 2012: $251,5342012Revenue 2013: $220,169Expenses 2013: $201,023Net Income 2013: $19,1462013Revenue 2013: $220,169Expenses 2013: $201,023Net Income 2013: $19,1462013Revenue 2014: $256,828Expenses 2014: $244,100Net Income 2014: $12,7282014Revenue 2015: $292,637Expenses 2015: $254,567Net Income 2015: $38,0702015Revenue 2016: $395,650Expenses 2016: $392,706Net Income 2016: $2,9442016Revenue 2017: $283,835Expenses 2017: $314,552Net Income 2017: -$30,7172017Revenue 2018: $657,908Expenses 2018: $462,610Net Income 2018: $195,2982018Revenue 2019: $831,862Expenses 2019: $691,036Net Income 2019: $140,8262019Revenue 2020: $2,025,075Expenses 2020: $1,056,753Net Income 2020: $968,3222020Revenue 2021: $2,426,133Expenses 2021: $1,861,943Net Income 2021: $564,1902021Revenue 2022: $1,275,259Expenses 2022: $2,152,248Net Income 2022: -$876,9892022Revenue 2023: $1,756,352Expenses 2023: $1,868,420Net Income 2023: -$112,0682023Revenue 2024: $1,817,535Expenses 2024: $1,889,647Net Income 2024: -$72,1122024

Highlighted filing

2013

Revenue$220,169
Expenses$201,023
Net Income$19,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$222,389
Mission and Program Overview

Mission

Bi-lingual and bi-cultural Latino based social service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,159$69,305▲ $19,146
Cash and Non-Interest-Bearing Accounts$25,074$36,086▲ $11,012
Receivables From Officers Etc$12,259$12,060▼ $199
Land, Buildings, and Equipment, Net$218$1,291▲ $1,073
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,365$107,564▲ $3,199
Other Assets Total$66,814$58,127▼ $8,687
Liabilities
Other Liabilities$54,206$38,259▼ $15,947
Total Liabilities$54,206$38,259▼ $15,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,159$69,305▲ $19,146
Total Liabilities and Net Assets / Fund Balance$104,365$107,564▲ $3,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,291$25,236$26,527
Other Assets Org$58,127--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi Herrera-LopezExecutive DirectorPT$27,500$2,080$29,580
Vicky Falcon-VazquezDirectorPT$19,344-$19,344

Board Members and Trustees

NameTitle
Maribel MendezChairman
Arturo VargasDirector
Roland HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,425
Program Service Revenue
$1,910
Investment Income
$0
Other Revenue
$17,834
All Other Contributions
$200,425
Change in Net Assets
$19,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,946
Other Expenses$52,077
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,313$8,035-$80,348
Current Officers, Directors, Trustees, and Key Employees$39,349$7,495-$46,844
Occupancy$16,605$4,151-$20,756
Payroll Taxes$14,276$1,398-$15,674
Fees for Services Other$10,938$67-$11,005
Grants to Domestic Orgs$3,750--$3,750
Travel$2,977--$2,977
Office Expenses$2,373$593-$2,966
Insurance$2,370$593-$2,963
Pension Plan Contributions$1,664$416-$2,080
Fees for Services Accounting$1,324$331-$1,655
Other Expenses$570$142-$712
All Other Expenses$63$420-$483
Information Technology$249$62-$311
Grants to Domestic Individuals$250--$250
Advertising$218--$218
Depreciation Depletion$70$17-$87
Total Functional Expenses$176,772$24,251$0$201,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,054
Fundraising Direct Expenses$2,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,054$20,054$2,220$17,834
Total Events$20,054$20,054$2,220$17,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicky Falcon-VazquezBoard MemberProject managementNo$1,508

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,259$12,060▼ $199
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,500
Payroll Liabilities$12,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
93-0992858
Phone
5033152290

Signing Officer

Name
Levi Herrera-Lopez
Title
Executive Direc
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
18

Preparer

Preparer
Sandra R Melhorn
Phone
5033911814
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bi-lingual and bi-cultural Latino based social service providers.
IRS990/AdvertisingGrp/ProgramServicesAmt0218
IRS990/AdvertisingGrp/TotalAmt0218
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063
IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Levi Herrera
IRS990/BooksInCareOfDetail/PhoneNum05033152290
IRS990/BooksInCareOfDetail/USAddress/AddressLine101460 Capitol Street NE
IRS990/BooksInCareOfDetail/USAddress/City0Salem
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025074
IRS990/CashNonInterestBearingGrp/EOYAmt036086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046844
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200425
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052077
IRS990/CYOtherRevenueAmt017834
IRS990/CYProgramServiceRevenueAmt01910
IRS990/CYRevenuesLessExpensesAmt019146
IRS990/CYSalariesCompEmpBnftPaidAmt0144946
IRS990/CYTotalExpensesAmt0201023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070
IRS990/DepreciationDepletionGrp/TotalAmt087
IRS990/Desc0Serves the immediate needs of the Latino families with several components such as: Social Services (food boxes, clothing, translations, advocacy, etc.), Educational Classes (ESL, citizenship, drivers education, Latino studies, etc.), Cultural Arts (guitar, danza, tae kwon do, soccer league, etc.), youth components that provide mentorship, leadership development, life skills training, higher education, prevention, support groups, and build leadership in the immigrant community through popular education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0176772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01324
IRS990/FeesForServicesAccountingGrp/TotalAmt01655
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010938
IRS990/FeesForServicesOtherGrp/TotalAmt011005
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42080
IRS990/Form990PartVIISectionAGrp/PersonNm0Arturo Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm1Maribel Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicky Falcon-Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Roland Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm4Levi Herrera-Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02220
IRS990/FundraisingGrossIncomeAmt020054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249
IRS990/InformationTechnologyGrp/TotalAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt02370
IRS990/InsuranceGrp/TotalAmt02963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291
IRS990/LandBldgEquipCostOrOtherBssAmt026527
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Bi-lingual and bi-cultural Latino based social service providers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050159
IRS990/NetAssetsOrFundBalancesEOYAmt069305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017834
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04151
IRS990/OccupancyGrp/ProgramServicesAmt016605
IRS990/OccupancyGrp/TotalAmt020756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt02373
IRS990/OfficeExpensesGrp/TotalAmt02966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066814
IRS990/OtherAssetsTotalGrp/EOYAmt058127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Payroll service
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt05287
IRS990/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt21226
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt054206
IRS990/OtherLiabilitiesGrp/EOYAmt038259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072313
IRS990/OtherSalariesAndWagesGrp/TotalAmt080348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt014276
IRS990/PayrollTaxesGrp/TotalAmt015674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01664
IRS990/PensionPlanContributionsGrp/TotalAmt02080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Computer classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096516
IRS990/PYProgramServiceRevenueAmt03730
IRS990/PYRevenuesLessExpensesAmt0-45392
IRS990/PYSalariesCompEmpBnftPaidAmt0155018
IRS990/PYTotalExpensesAmt0251534
IRS990/PYTotalRevenueAmt0206142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012259
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012060
IRS990/ReconcilationRevenueExpnssAmt019146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01247888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247888
IRS990ScheduleA/TotalSupportAmt01288089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0137
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0100
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt097
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0547
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02732
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04266
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01997
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010923
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0821
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0137
IRS990ScheduleC/LobbyingCeilingAmt03276
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0546
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02732
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02732
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02732
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt02186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058127
IRS990ScheduleD/TotalLiabilityAmt038259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt025th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vicky Falcon-Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Project management
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104365
IRS990/TotalAssetsEOYAmt0107564
IRS990/TotalAssetsGrp/BOYAmt0104365
IRS990/TotalAssetsGrp/EOYAmt0107564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200425

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.$0.86$0.01$0.84$1.82$1.89$0.07
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.76$1.87$0.11
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.28$2.15$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$2.43$1.86$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$2.03$1.06$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.66$0.46$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.28$0.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.26$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.38$0.36$0.02