Civic Intelligence

Accion Latina

EIN 94-3039956 • 501(c)3 • San Francisco, CA

Profile

Our mission is to promote cultural arts, community media, and civic engagement to build healthy and empowered latino communities.

2958 24th StreetSan Francisco, CA 94110

accionlatina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$592,793

Down $12,122 (-2.0%) from 2022

Liabilities

Up

$4,367

Up $2,515 (+136%) from 2022

Net Assets

Down

$588,426

Down $14,637 (-2.4%) from 2022

Revenue

Up

$720,434

Up $187,558 (+35%) from 2022

Expenses

Up

$735,029

Up $238,755 (+48%) from 2022

Net Income

Down

-$14,595

Down $51,197 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $413,107Liabilities 2010: $89,323Net Assets 2010: $323,7842010Assets 2011: $425,954Liabilities 2011: $91,115Net Assets 2011: $334,8392011Assets 2012: $324,291Liabilities 2012: $78,494Net Assets 2012: $245,7982012Assets 2013: $314,494Liabilities 2013: $73,362Net Assets 2013: $241,1322013Assets 2014: $320,912Liabilities 2014: $78,933Net Assets 2014: $241,9792014Assets 2015: $410,697Liabilities 2015: $87,723Net Assets 2015: $322,9742015Assets 2017: $528,790Liabilities 2017: $25,195Net Assets 2017: $503,5952017Assets 2018: $541,332Liabilities 2018: $79,330Net Assets 2018: $462,0022018Assets 2019: $435,524Liabilities 2019: $53,425Net Assets 2019: $382,0992019Assets 2020: $639,469Liabilities 2020: $61,649Net Assets 2020: $577,8202020Assets 2021: $581,497Liabilities 2021: $8,625Net Assets 2021: $572,8722021Assets 2022: $604,915Liabilities 2022: $1,852Net Assets 2022: $603,0632022Assets 2023: $592,793Liabilities 2023: $4,367Net Assets 2023: $588,4262023

Highlighted filing

2023

Assets$592,793
Liabilities$4,367
Net Assets$588,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $132,531Expenses 2010: $182,109Net Income 2010: -$49,5782010Revenue 2011: $118,809Expenses 2011: $116,994Net Income 2011: $1,8152011Revenue 2012: $197,412Expenses 2012: $0Net Income 2012: $197,4122012Revenue 2013: $208,481Expenses 2013: $213,147Net Income 2013: -$4,6662013Revenue 2014: $230,156Expenses 2014: $229,309Net Income 2014: $8472014Revenue 2015: $325,659Expenses 2015: $244,664Net Income 2015: $80,9952015Revenue 2017: $461,065Expenses 2017: $432,545Net Income 2017: $28,5202017Revenue 2018: $358,352Expenses 2018: $399,945Net Income 2018: -$41,5932018Revenue 2019: $416,256Expenses 2019: $498,158Net Income 2019: -$81,9022019Revenue 2020: $550,944Expenses 2020: $401,417Net Income 2020: $149,5272020Revenue 2021: $503,168Expenses 2021: $469,021Net Income 2021: $34,1472021Revenue 2022: $532,876Expenses 2022: $496,274Net Income 2022: $36,6022022Revenue 2023: $720,434Expenses 2023: $735,029Net Income 2023: -$14,5952023

Highlighted filing

2023

Revenue$720,434
Expenses$735,029
Net Income-$14,595

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$775,489
Mission and Program Overview

Mission

Our mission is to promote cultural arts, community media, and civic engagement to build healthy and empowered Latino communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,849$382,498▼ $15,351
Cash and Non-Interest-Bearing Accounts$145,892$146,234▲ $342
Savings and Temporary Cash Investments$61,174$61,066▼ $108
Accounts Receivable-$2,995-
Total Assets$604,915$592,793▼ $12,122
Liabilities
Accounts Payable and Accrued Expenses$1,762$4,291▲ $2,529
Other Liabilities$90$76▼ $14
Total Liabilities$1,852$4,367▲ $2,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,063$399,205▼ $203,858
Net Assets With Donor Restrictions-$189,221-
Total Net Assets Fund Balance$603,063$588,426▼ $14,637
Total Liabilities and Net Assets / Fund Balance$604,915$592,793▼ $12,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,929-$62,929
Equipment-$33,804$33,804
Buildings$58,619$130,166-
Leasehold Improvements$260,950$139,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ftima RamirezExecutive DiFT$70,100$70,100

Board Members and Trustees

NameTitle
Brooke OliverBoard Member
David J De La TorreBoard Member
Dennis JaramilloBoard Member
Juan GonzalezBoard Member
Patricia FloresBoard Member
Katynka MartinezBoard Presid
Ana MontesBoard Secret
Scott WeaverBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$613,794
Program Service Revenue
$102,448
Investment Income
$92
Other Revenue
$4,100
All Other Contributions
$409,641
Change in Net Assets
$-14,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,665
Other Expenses$254,164
Total Fundraising Expense$36,335
Grants and Similar Amounts Paid$34,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,442$43,415$8,438$338,295
Fees for Services Other$64,896$30,763-$95,659
Current Officers, Directors, Trustees, and Key Employees$35,050$17,525$17,525$70,100
Office Expenses$48,997$7,042$3,777$59,816
Conferences and Meetings$34,010$680$585$35,275
Grants to Domestic Individuals$34,200--$34,200
Payroll Taxes$28,347$3,335$1,668$33,350
Depreciation Depletion$15,332--$15,332
Occupancy-$13,427-$13,427
Advertising$10,317-$65$10,382
Insurance$6,411$990-$7,401
Interest-$2,545$3,056$5,601
Other Employee Benefits$2,732$1,610$578$4,920
Information Technology$1,800$1,930$643$4,373
Travel$419$3,458-$3,877
Fees for Services Accounting-$2,207-$2,207
Other Expenses$814--$814
Total Functional Expenses$569,767$128,927$36,335$735,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,155
Fundraising Direct Expenses$55,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encuentro 2023$57,260$50,621$14,584$36,037
Gallery Sales$9,408$8,534$4,272$4,262
Total Events$66,668$59,155$55,055$4,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 2

Ana montes juan gonzales bd secretary board member spouses

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.

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

Requirements: annual statements each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Periodic reviews to ensure the organization operates in a manner consistent with charitable purposes, and doesn't engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted.

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

The board of directors decide the salary and benefits of the executive director of the agency. The board, which consists of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request to the agency.

Filing and Contact Details

Filer

Filer Name
Accion Latina
EIN
94-3039956
Phone
4156481045
Address
2958 24TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Scott Weaver
Title
Board Treasurer
Phone
4156481045
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weaver
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
100

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Encuentro coordinator 440 0 0 el teco reporter (contractor) 850 0 0 artist 1,050 0 0 graphic design 1,700 0 0 layout design 2,800 0 0 distribution manager 5,800 0 0 podcast producer 6,600 0 0 spanish translation 3,150 4,900 0 business manager 14,380 0 0 paseo artistico coordinator 4,000 11,400 0 professional fees 2,500 14,463 0 cultural consultant 21,626 0 0 total 64,896 30,763 0

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IRS990/PrincipalOfficerNm0SCOTT WEAVER
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IRS990/ProgramServiceRevenueGrp/Desc1TECOLOTE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES-LOGO ITEM
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11622
IRS990/ProgSrvcAccomActy2Grp/Desc0IN MARCH 2023, ACCIN LATINA WAS RECOGNIZED FOR ITS ACHIEVEMENTS AS ONE OF THE YERBA BUENA CENTER FOR THE ARTS 100 HONOREES. ------------------------------ ENCUENTRO DEL CANTO POPULAR IS OUR YEAR-END CONCERT: OVER 40 YEARS IN THE MAKING, THIS PROGRAM IS OUR SECOND OLDEST PROJECT. ------------------------------ PASEO ARTSTICO IS A FREE, BILINGUAL ARTS- ACTIVITY, ARTS-STROLL. THE EVENT FEATURES AND RECOGNIZES ARTISTS WHO LIVE OR WORK IN THE MISSION DISTRICT AS WELL AS THOSE ARTISTS WHOSE WORK REFLECTS SOLIDARITY AND A STRONG SENSE OF CULTURAL HERITAGE. ARTISTS PRESENT THEIR WORK AND MULTI DISCIPLINARY ART- ACTIVITIES AT VARIOUS VENUES ON CALLE 24/24TH STREET CORRIDOR
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ARTS - WE HOSTED 15 CULTURAL ARTS EVENTS AND ACTIVITIES, HOSTED 4 GALLERY EXHIBITIONS, AND 1 SPECIAL EVENT FOR AN OFF SITE CURATION. RADIO TECO - WE PRODUCED 21 ONLINE PODCAST EPISODES FOR RADIO TECO NEWS (FORMERLY LATINA LATINO LATINX NEWS), A BIWEEKLY PODCAST FOCUSING ON ALL MATTERS THAT AFFECT OUR LATINO/A/X COMMUNITY AND BEYOND; 12 ONLINE EPISODES OF RADIO TECO CULTURA ( FORMERLY CULTURAL NEWS PODCAST), A MONTHLY PODCAST THAT CENTERS LATINX CULTURAL MAKERS, FOR A TOTAL OF 33 RADIO TECO ONLINE PODCAST EPISODES. RAICES ARTIST RESIDENCY: WE WELCOMED OUR FIRST RAICES ARTIST-IN-RESIDENCE WHO CREATED EXTRA LARGE COMICS BASED ON EL TECOLOTE'S '90S ARCHIVE AND PRESENTED AN EXHIBITION AT OUR GALLERY AND PASEO ARTISTICO AS WELL AS A MUSICAL PERFORMANCE AT OUR ENCUENTRO DEL CANTO POPULAR.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCUENTRO 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALLERY SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06663
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOUR ROSES COMMUNITY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH STIPENDS, SOMOS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA MONTES JUAN GONZALES BD SECRETARY BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIREMENTS: ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, AND DOESN'T ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.

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