Civic Intelligence

Accion Latina

990 • Fiscal year 2017 • EIN 94-3039956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.accionlatina.org
2958 24th StreetSan Francisco, CA 94110

(415) 648-1045

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$528,790

Up $118,093 (+29%) from 2015

Net Assets

Up

$503,595

Up $180,621 (+56%) from 2015

Liabilities

Down

$25,195

Down $62,528 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$461,065

Up $135,406 (+42%) from 2015

Expenses

Up

$432,545

Up $187,881 (+77%) from 2015

Net Income

Down

$28,520

Down $52,475 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$528,790
Liabilities$25,195
Net Assets$503,595
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$461,065
Expenses$432,545
Net Income$28,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$687,584
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$438,174$424,200▼ $13,974
Accounts Receivable$104,872$48,883▼ $55,989
Cash and Non-Interest-Bearing Accounts$18,208$47,727▲ $29,519
Loans From Officers Directors$45,100--
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Pledges and Grants Receivable$300$0▼ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$563,554$528,790▼ $34,764
Other Assets Total-$7,980-
Liabilities
Other Liabilities-$21,313-
Accounts Payable and Accrued Expenses$43,379$3,882▼ $39,497
Total Liabilities$88,479$25,195▼ $63,284
Net Assets / Fund Balance
Unrestricted Net Assets$475,075$503,595▲ $28,520
Total Net Assets Fund Balance$475,075$503,595▲ $28,520
Total Liabilities and Net Assets / Fund Balance$563,554$528,790▼ $34,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,607$82,616$356,223
Buildings$87,664$101,121$188,785
Land$62,929-$62,929
Equipment-$39,595$39,595
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katynka MartinezPresident
Emilio Victorio SanchezDirector
Juan GonzalesDirector
Marla Andrea RamirezDirector
Moises GarciaDirector
Raul MartinezDirector
Josu RojasExecutive Director
Ana MontesSecretary
Scott WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,316
Program Service Revenue
$81,311
Investment Income
$0
Other Revenue
$203,438
All Other Contributions
$10,701
Change in Net Assets
$28,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,309
Other Expenses$187,236
Total Fundraising Expense$42,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,761$22,095$22,095$220,951
Fees for Services Other$65,978$8,248$8,245$82,471
All Other Expenses$17,551$2,196$3,208$22,955
Insurance$16,832$2,104$2,103$21,039
Payroll Taxes$15,932$1,991$1,991$19,914
Depreciation Depletion-$13,974-$13,974
Other Employee Benefits$3,556$444$444$4,444
Other Expenses$3,309$414$413$4,136
Office Expenses$3,152$394$394$3,940
Conferences and Meetings$1,050$131$131$1,312
Fees for Services Accounting$1,006$126$125$1,257
Travel$33$4$4$41
Advertising$18$3$2$23
Total Functional Expenses$334,050$55,732$42,763$432,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$412,157
Gaming Direct Expenses$226,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,100--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$20,000
Artist Commissions Trust$1,058
Line of Credit$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Josue Rojas
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weaver
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Liz Is All Biz Inc
Address
870 Market Street 1145, San Francisco, CA 94102
Preparer
Elizabeth Hanley
Phone
4155252807
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ??? ENCUENTRO DEL CANTO POPULAR (OUR YEAR-END MUSIC FESTIVAL): This program is our second oldest project. 37 years in the making, the EDCP festival is our year end concert series.I n the Fall of 2017, we implemented "Encuentritos" a free series of min-concerts in our space. We hosted 3 concerts, each featured 3 performances. This generated some expenses for payment of musicians, venue (chapel) and the performing arts coordinator to put it all together.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/Desc0Cultural Arts -- We hosted 22 other cultural arts events and activities, from Poes??-a Revuelta to free printmaking and mask making workshops by local artists. And we celebrated the 35th anniversary of the Encuentro del Canto Popular with a mix of old and new groups, from De Colores and Los Peludos, who played in the Encuentro's founding year (1982), to a band paying tribute to Rafael Manriques and Grupo Ra??-z, to Quitapenas from Los Angeles and hometown favorite, Soltr??3n. More than 7,300 patrons attended these events.
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1994
IRS990/OtherExpensesGrp/FundraisingAmt2441
IRS990/OtherExpensesGrp/FundraisingAmt3413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
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IRS990/OtherExpensesGrp/ProgramServicesAmt17953
IRS990/OtherExpensesGrp/ProgramServicesAmt23532
IRS990/OtherExpensesGrp/ProgramServicesAmt33309
IRS990/OtherExpensesGrp/TotalAmt021733
IRS990/OtherExpensesGrp/TotalAmt19941
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc2Tax Reimbursement
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223
IRS990/OtherRevenueTotalAmt017800
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt015932
IRS990/PayrollTaxesGrp/TotalAmt019914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Weaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gallery Sales
IRS990/ProgramServiceRevenueGrp/Desc1Total Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162311
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Media --El Tecolote is the longest continuously published bilingual newspaper in California. We distribute 10,000 free copies every two weeks at more than 350 locations throughout the Bay Area where there are high concentrations of Latinos. El Tecolote is also published online at www.eltecolote.org. This year, we worked with more than 100 volunteer Bay Area community members and students from local universities to cover issues of gentrification and displacement, affordable housing, criminal justice reform, immigrant rights, and labor. in 2016, El Tecolote earned eight awards for excellence at the 39th Greater Bay Area Journalism Awards by the San Francisco Peninsula Press Club.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126939
IRS990/ProgSrvcAccomActy3Grp/Desc0Juan R. Fuentes Gallery -- Our Juan R. Gallery completed its first full year in 2016, boasting eight diverse exhibitions, including: "Cuba Libre: An Exhibition of Cuban & American Ceramics, Prints and Photographs curated by Catherine Merrill; the 4th Annual Latino/a Life in the Bay photo exhibition; "Dialogue with Cesar," by our gallery's namesake, Juan R. Fuentes; "Faces, Spaces & Genres" a group exhibition by AmericArte; "????Gentromancer!" by Josue Rojas; "De las Calles de Mexico a las Calles de la Mission," by Anthony Holdsworth; "Holiday Art Auction & Bazaar," curated by Rick Rodrigues and Mike Ruiz; and Celebrating the 35th Annual Encuentro del Canto Popular" exhibition. More than 3,500 visitors attended our exhibitions this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172201
IRS990/PYOtherRevenueAmt0134746
IRS990/PYProgramServiceRevenueAmt0226182
IRS990/PYRevenuesLessExpensesAmt0152875
IRS990/PYSalariesCompEmpBnftPaidAmt0176373
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IRS990/PYTotalRevenueAmt0501449
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062576
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/Total509Grp/TotalAmt0586874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039595
IRS990ScheduleD/LandGrp/BookValueAmt062929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Artist Commissions Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,790
Liabilities
$25,195
Net assets
$503,595
Revenue
$461,065
Expenses
$432,545
Net income
$28,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.88$7.20$7.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$5.33$4.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.09$5.73$5.03$4.69$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.62$5.78$5.51$4.01$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.53$3.82$4.16$4.98$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.79$4.62$3.58$4.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.25$5.04$4.61$4.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.88$3.23$3.26$2.45$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.79$2.42$2.30$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.73$2.41$2.08$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$3.24$0.78$2.46$1.97$0.00$1.97
2011Summary only. Only limited summary data is available for this year.$4.26$0.91$3.35$1.19$1.17$0.02
2010Summary only. Only limited summary data is available for this year.$4.13$0.89$3.24$1.33$1.82$0.50