Civic Intelligence

Accion Latina

990 • Fiscal year 2019 • EIN 94-3039956

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2021

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$435,524

Down $105,808 (-20%) from 2018

Net Assets

Down

$382,099

Down $79,903 (-17%) from 2018

Liabilities

Down

$53,425

Down $25,905 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$416,256

Up $57,904 (+16%) from 2018

Expenses

Up

$498,158

Up $98,213 (+25%) from 2018

Net Income

Down

-$81,902

Down $40,309 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$435,524
Liabilities$53,425
Net Assets$382,099
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$416,256
Expenses$498,158
Net Income-$81,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$727,933
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$410,226$402,585▼ $7,641
Cash and Non-Interest-Bearing Accounts$80,450$45,892▼ $34,558
Accounts Receivable$36,790$11,004▼ $25,786
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$541,332$435,524▼ $105,808
Other Assets Total$13,866$-23,957▼ $37,823
Liabilities
Other Liabilities$36,845$29,536▼ $7,309
Accounts Payable and Accrued Expenses$42,485$23,889▼ $18,596
Total Liabilities$79,330$53,425▼ $25,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,002$382,099▼ $79,903
Total Net Assets Fund Balance$462,002$382,099▼ $79,903
Total Liabilities and Net Assets / Fund Balance$541,332$435,524▼ $105,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,674$101,049$362,723
Buildings$77,982$110,803$188,785
Land$62,929-$62,929
Equipment-$39,595$39,595
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josue RojasExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Katynka MartinezPresident
David J de la TorreDirector
Emilio Victorio SanchezDirector
Juan GonzalezDirector
Ana MontesSecretary
Scott WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,824
Program Service Revenue
$45,931
Investment Income
$212
Other Revenue
$180,289
All Other Contributions
$16,064
Change in Net Assets
$-81,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,270
Salaries, Compensation, and Employee Benefits$186,011
Total Fundraising Expense$6,750
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,400$11,641$6,706$111,747
Other Salaries and Wages$86,256$23,333-$109,589
Current Officers, Directors, Trustees, and Key Employees$7,750$54,250-$62,000
Payroll Taxes-$14,422-$14,422
Depreciation Depletion-$13,974-$13,974
Fees for Services Accounting-$13,618-$13,618
Insurance-$10,083-$10,083
All Other Expenses$2,215$6,121-$8,336
Fees for Services Management$7,200--$7,200
Other Expenses$18,734$6,450$44$6,450
Office Expenses-$4,443-$4,443
Benefits to Members$4,377--$4,377
Travel$684$2,949-$3,633
Grants to Domestic Individuals$2,500--$2,500
Advertising-$893-$893
Total Functional Expenses$251,252$240,156$6,750$498,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$462,527
Gaming Direct Expenses$311,677
Fundraising Gross Income$27,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4500 Fundraising Events$27,097$27,097-$27,097
Total Events$27,097$27,097-$27,097
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$29,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“990 review process consisted of Bookkeeper and Executive Director submitting and reviewing financials to Accountant. Final review by Board Treasurer”

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

“Documents available to the public upon request.”

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
Treasurer
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weaver
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Liz Is All Biz Inc
Address
870 Market St Suite 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 is our year-end music festival:: This program is our second oldest project. 38 years in the making, the EDCP festival is our year end concert series. OTHER PROGRAM SERVICES 5: Paseo Artistico is a free, bi-monthly, bilingual arts- activity, arts- stroll. The event will feature and recognizes artists who live and/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 interactive art-activities at various venues on Calle 24/24th Street Corridor. OTHER PROGRAM SERVICES 6:”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Encuentro del Canto Popular is our year-end music festival:: This program is our second oldest project. 38 years in the making, the EDCP festival is our year end concert series.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02684
IRS990/ProgSrvcAccomActy3Grp/Desc0Paseo Artistico is a free, bi-monthly, bilingual arts- activity, arts- stroll. The event will feature and recognizes artists who live and/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 interactive art-activities at various venues on Calle 24/24th Street Corridor.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04500 Fundraising Events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Encuentro del Canto Popular is our year-end music festival:: This program is our second oldest project. 38 years in the making, the EDCP festival is our year end concert series. OTHER PROGRAM SERVICES 5: Paseo Artistico is a free, bi-monthly, bilingual arts- activity, arts- stroll. The event will feature and recognizes artists who live and/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 interactive art-activities at various venues on Calle 24/24th Street Corridor. OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 review process consisted of Bookkeeper and Executive Director submitting and reviewing financials to Accountant. Final review by Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,524
Liabilities
$53,425
Net assets
$382,099
Revenue
$416,256
Expenses
$498,158
Net income
-$81,902
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