Civic Intelligence

Wall-Las Memorias Project

990 • Fiscal year 2018 • EIN 95-4468225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

5619 Monte Vista StLos Angeles, CA 90042

(323) 257-1056

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,663,309

Up $235,488 (+16%) from 2017

Net Assets

Up

$1,596,938

Up $234,974 (+17%) from 2017

Liabilities

Up

$66,371

Up $514 (+0.8%) from 2017

Revenue

Up

$1,607,673

Up $439,473 (+38%) from 2017

Expenses

Up

$1,372,699

Up $274,382 (+25%) from 2017

Net Income

Up

$234,974

Up $165,091 (+236%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,663,309
Liabilities$66,371
Net Assets$1,596,938

Operations Trend

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

2018

Revenue$1,607,673
Expenses$1,372,699
Net Income$234,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,607,673
Mission and Program Overview

Mission

To prevent the spread of hiv and aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,687$543,369▲ $197,682
Pledges and Grants Receivable$380,005$409,035▲ $29,030
Land, Buildings, and Equipment, Net$4,475$21,949▲ $17,474
Loans From Officers Directors$17,800$11,800▼ $6,000
Prepaid Expenses and Deferred Charges$18,655$10,777▼ $7,878
Accounts Receivable$1,320$500▼ $820
Total Assets$1,427,821$1,663,309▲ $235,488
Other Assets Total$677,679$677,679→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,996$54,571▲ $41,575
Deferred Revenue$35,061--
Total Liabilities$65,857$66,371▲ $514
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,964$1,596,938▲ $234,974
Total Net Assets Fund Balance$1,361,964$1,596,938▲ $234,974
Total Liabilities and Net Assets / Fund Balance$1,427,821$1,663,309▲ $235,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,949$28,187-
Other Assets Org$677,679--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZaldivarPresident FounderFT$96,000$96,000

Board Members and Trustees

NameTitle
Esteban TorresChairman
Brenda Lainfiesta WatsoBoard Member
Edward MenaBoard Member
Jake StevensBoard Member
Luis ArtaviaBoard Member
Zul SuraniBoard Member
Sergio GasconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,888
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$0
All Other Contributions
$160,150
Change in Net Assets
$234,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,673
Total Revenue per Audited Statements
$1,607,673
Total Revenue per Form 990
$1,607,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,005
Other Expenses$456,694
Total Fundraising Expense$99,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,366$24,839$61,434$663,639
Occupancy$104,171--$104,171
Current Officers, Directors, Trustees, and Key Employees$83,520$3,593$8,887$96,000
Other Employee Benefits$74,917$3,223$7,971$86,111
Payroll Taxes$61,121$2,630$6,504$70,255
Office Expenses$46,311$1,729$5,191$53,231
Travel$35,081$475$4,767$40,323
Insurance$11,738$517$1,237$13,492
Other Expenses$5,928$518$3,018$5,928
Depreciation Depletion$2,233--$2,233
All Other Expenses$443$15$51$509
Interest-$100-$100
Total Functional Expenses$1,236,000$37,639$99,060$1,372,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,699
Total Expenses per Form 990$1,372,699
Total Expenses per Audited Statements$1,347,178
Expenses Not Reported on Form 990$-25,521
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
Loans from Officers, Directors, Trustees, and Key Employees$17,800$11,800▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

Form 990 is sent to all board members prior to filing for a review. The executive director signs the return after review

Conflict of interest policy compliance Part VI line 12C

A board member monitors and addresses all board members on an individual basis regarding the conflict of interest on annual basis

CEO executive director top management comp Part VI line 15A

Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine top management officers compensation

Other officer or key employee compensation Part VI line 15B

Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine key employees compensation

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy, and financial statements are made available to public by request

Filing and Contact Details

Filer

Filer Name
Wall-las Memorias Project
EIN
95-4468225
Address
5619 MONTE VISTA ST, Los Angeles, CA 90042

Signing Officer

Name
Richard Zaldivar
Title
Director
Phone
3232571056
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
IP Consulting Accountancy Corp
Address
981 Corporate Center Dr Ste 168, Pomona, CA 91768
Preparer
Ira Putra
Phone
9096203900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR A REVIEW. THE EXECUTIVE DIRECTOR SIGNS THE RETURN AFTER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Zaldivar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232571056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL-LAS MEMORIAS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0954468225

Document Assets

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Filings

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