Civic Intelligence

Wall-Las Memorias Project

990 • Fiscal year 2014 • EIN 95-4468225

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

Organization ProfileTHEWALLLASMEMORIAS.ORG
5619 Monte Vista StreetLos Angeles, CA 90042

(323) 257-1056

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$989,507

Up $97,280 (+11%) from 2013

Net Assets

Up

$879,018

Up $153,274 (+21%) from 2013

Liabilities

Down

$110,489

Down $55,994 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$852,570

Up $176,616 (+26%) from 2013

Expenses

Up

$699,296

Up $110,776 (+19%) from 2013

Net Income

Up

$153,274

Up $65,840 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $747,024Liabilities 2010: $122,225Net Assets 2010: $624,7992010Assets 2011: $722,965Liabilities 2011: $172,855Net Assets 2011: $550,1102011Assets 2012: $773,966Liabilities 2012: $135,656Net Assets 2012: $638,3102012Assets 2013: $892,227Liabilities 2013: $166,483Net Assets 2013: $725,7442013Assets 2014: $989,507Liabilities 2014: $110,489Net Assets 2014: $879,0182014Assets 2015: $989,104Liabilities 2015: $65,465Net Assets 2015: $923,6392015Assets 2016: $1,320,462Liabilities 2016: $28,381Net Assets 2016: $1,292,0812016Assets 2017: $1,427,821Liabilities 2017: $65,857Net Assets 2017: $1,361,9642017Assets 2018: $1,663,309Liabilities 2018: $66,371Net Assets 2018: $1,596,9382018Assets 2019: $1,695,584Liabilities 2019: $66,486Net Assets 2019: $1,629,0982019Assets 2020: $1,789,942Liabilities 2020: $83,340Net Assets 2020: $1,706,6022020Assets 2021: $2,110,636Liabilities 2021: $91,690Net Assets 2021: $2,018,9462021Assets 2022: $3,378,982Liabilities 2022: $736,119Net Assets 2022: $2,642,8632022Assets 2023: $2,918,753Liabilities 2023: $579,725Net Assets 2023: $2,339,0282023Assets 2024: $4,272,331Liabilities 2024: $992,325Net Assets 2024: $3,280,0062024

Highlighted filing

2014

Assets$989,507
Liabilities$110,489
Net Assets$879,018
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $780,0942010Expenses 2011: $683,5502011Expenses 2012: $648,5002012Revenue 2013: $675,954Expenses 2013: $588,520Net Income 2013: $87,4342013Revenue 2014: $852,570Expenses 2014: $699,296Net Income 2014: $153,2742014Revenue 2015: $723,875Expenses 2015: $679,254Net Income 2015: $44,6212015Revenue 2016: $1,114,352Expenses 2016: $745,910Net Income 2016: $368,4422016Revenue 2017: $1,168,200Expenses 2017: $1,098,317Net Income 2017: $69,8832017Revenue 2018: $1,607,673Expenses 2018: $1,372,699Net Income 2018: $234,9742018Revenue 2019: $1,880,806Expenses 2019: $1,786,162Net Income 2019: $94,6442019Revenue 2020: $2,059,528Expenses 2020: $1,962,066Net Income 2020: $97,4622020Revenue 2021: $2,773,946Expenses 2021: $2,461,602Net Income 2021: $312,3442021Revenue 2022: $3,374,597Expenses 2022: $2,750,680Net Income 2022: $623,9172022Revenue 2023: $2,499,804Expenses 2023: $2,804,377Net Income 2023: -$304,5732023Revenue 2024: $4,890,079Expenses 2024: $3,949,835Net Income 2024: $940,2442024

Highlighted filing

2014

Revenue$852,570
Expenses$699,296
Net Income$153,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$852,570
Mission and Program Overview

Mission

To prevent the spread of hiv and aids

To prevent the spread of hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,809$210,679▲ $87,870
Cash and Non-Interest-Bearing Accounts$88,878$94,886▲ $6,008
Prepaid Expenses and Deferred Charges-$2,900-
Land, Buildings, and Equipment, Net$461$461→ $0
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-
Total Assets$892,227$989,507▲ $97,280
Other Assets Total$680,079$680,581▲ $502
Liabilities
Unsecured Notes Loans Payable$87,616$78,020▼ $9,596
Other Liabilities$60,638$28,951▼ $31,687
Accounts Payable and Accrued Expenses$18,229$3,518▼ $14,711
Total Liabilities$166,483$110,489▼ $55,994
Net Assets / Fund Balance
Unrestricted Net Assets$725,744$879,018▲ $153,274
Total Net Assets Fund Balance$725,744$879,018▲ $153,274
Total Liabilities and Net Assets / Fund Balance$892,227$989,507▲ $97,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-5,374$24,192-
Equipment$5,835--
Other Assets Org$580,545--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZadivarPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Tania RodriguezChairman
Brenda Lainfiesta WatsoDirector
Jeff PrangDirector
Esteban TorresSecretary
Andres RomagosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,560
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$141,532
Change in Net Assets
$153,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,578
Other Expenses$227,459
Total Fundraising Expense$48,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,593$133,275$3,029$302,897
Current Officers, Directors, Trustees, and Key Employees$70,332$2,633$8,035$81,000
Other Employee Benefits$29,245$23,395$532$53,172
All Other Expenses$23,850$19,079$435$43,364
Payroll Taxes$18,980$15,184$345$34,509
Occupancy$14,520$11,616$264$26,400
Fees for Services Accounting$13,585$10,868$247$24,700
Travel$8,124$6,498$148$14,770
Office Expenses$7,691$6,152$140$13,983
Insurance$7,283$5,826$132$13,241
Fees for Services Other$7,223$5,778$131$13,132
Other Expenses$4,313$3,450$78$7,841
Interest$3,508$2,807$64$6,379
Information Technology$2,251$1,800$41$4,092
Benefits to Members$259--$259
Total Functional Expenses$391,741$259,548$48,007$699,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$28,951
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wall - Las Memorias
EIN
95-4468225
Phone
3232571056
Address
5619 MONTE VISTA STREET, LOS ANGELES, CA 90042

Signing Officer

Name
Richard Zadivar
Title
CEO
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
60

Preparer

Firm
Davidian & Associates Apac
Address
200 N MARYLAND AVE STE 300, GLENDALE, CA 91206-4276
Preparer
Z David Davidiancpa
Phone
8884525577
Raw XML AppendixShowing 400 of 434 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/OtherLiabilitiesGrp/EOYAmt028951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015184
IRS990/PayrollTaxesGrp/ProgramServicesAmt018980
IRS990/PayrollTaxesGrp/TotalAmt034509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190325
IRS990/PYProgramServiceRevenueAmt02049
IRS990/PYRevenuesLessExpensesAmt087434
IRS990/PYSalariesCompEmpBnftPaidAmt0398195
IRS990/PYTotalExpensesAmt0588520
IRS990/PYTotalRevenueAmt0675954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES EDUCATIONAL AND PREVENTION SERVICES TO THE LATINO AND GAY / BISEXUAL COMMUNITIES IN THE EAST / NORTHEAST LOS ANGELES AREA OF THE SOUTHERN CALIFORNIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03523144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523144
IRS990ScheduleA/TotalSupportAmt03523144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3580545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSSIT MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3THE WALL MONUMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024192
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0680581
IRS990ScheduleD/TotalLiabilityAmt028951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892227
IRS990/TotalAssetsEOYAmt0989507
IRS990/TotalAssetsGrp/BOYAmt0892227
IRS990/TotalAssetsGrp/EOYAmt0989507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852560
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166483
IRS990/TotalLiabilitiesEOYAmt0110489
IRS990/TotalLiabilitiesGrp/BOYAmt0166483
IRS990/TotalLiabilitiesGrp/EOYAmt0110489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879018
IRS990/TotalProgramServiceExpensesAmt0391741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852570
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0148
IRS990/TravelGrp/ManagementAndGeneralAmt06498
IRS990/TravelGrp/ProgramServicesAmt08124
IRS990/TravelGrp/TotalAmt014770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,507
Liabilities
$110,489
Net assets
$879,018
Revenue
$852,570
Expenses
$699,296
Net income
$153,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$4.89$3.95$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$2.50$2.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.74$2.64$3.37$2.75$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.77$2.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.06$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$1.61$1.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.11$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.85$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.64$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$0.78