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Nonprofiteer
← SEMILLAS SOCIEDAD CIVIL

Form 990 for tax year 2022

Filed by SEMILLAS SOCIEDAD CIVIL.

Totals

Total revenue
$6,689,495
Total expenses
$7,397,780
Contributions and grants received
$6,561,302
Grants paid
$0
Program service revenue
$0
Investment income
$10,024
Other revenue
$118,169
Total assets, end of year
$3,108,163
Total liabilities, end of year
$3,058,561
Net assets or fund balances, end of year
$49,602
Program services expenses (Part IX)
$5,265,446
Management and general expenses
$2,132,334
Fundraising expenses
$0
Program service expenses (Part III)
$5,265,446

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,050,622

  • 1f · All other contributions, gifts and grants

    $510,680

  • 3 · Investment income

    total $10,024 · excluded $10,024

  • 11a · Other revenue: TZICATL SERVICES

    total $83,893 · excluded $83,893

  • 11b · Other revenue: OTHER REVENUE

    total $34,276 · excluded $34,276

  • 11e · Other revenue, total

    $118,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,998 · program services $228,998

  • 7 · Other salaries and wages

    total $2,183,397 · program services $1,758,568 · management and general $424,829

  • 8 · Pension plan contributions

    total $394,924 · program services $304,238 · management and general $90,686

  • 9 · Other employee benefits

    total $312,391 · program services $243,848 · management and general $68,543

  • 10 · Payroll taxes

    total $50,625 · program services $40,106 · management and general $10,519

  • 11b · Fees: legal

    total $35,693 · program services $21,754 · management and general $13,939

  • 11c · Fees: accounting

    total $167,699 · program services $102,209 · management and general $65,490

  • 11g · Fees: other

    total $2,109,778 · program services $1,285,855 · management and general $823,923

  • 12 · Advertising and promotion

    total $16,662 · program services $10,155 · management and general $6,507

  • 13 · Office expenses

    total $68,483 · program services $60,616 · management and general $7,867

  • 14 · Information technology

    total $218,748 · program services $133,322 · management and general $85,426

  • 16 · Occupancy

    total $842,301 · program services $513,361 · management and general $328,940

  • 17 · Travel

    total $51,343 · program services $31,292 · management and general $20,051

  • 20 · Interest

    total $13,967 · management and general $13,967

  • 22 · Depreciation, depletion and amortization

    total $40,555 · management and general $40,555

  • 23 · Insurance

    total $92,502 · program services $56,378 · management and general $36,124

  • 24a · Other expenses: OTHER EXPENSES

    total $413,674 · program services $338,600 · management and general $75,074

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $156,040 · program services $136,146 · management and general $19,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,067 · end of year $266,784

  • 4 · Accounts receivable

    beginning of year $1,769,314 · end of year $1,892,547

  • 7 · Other notes and loans receivable

    beginning of year $221,711 · end of year $6,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,351 · end of year $63,387

  • 10a · Land, buildings and equipment: cost or other basis

    $485,942

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,410

  • 10c · Land, buildings and equipment, net

    beginning of year $159,052 · end of year $247,532

  • 15 · Other assets

    beginning of year $0 · end of year $631,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $906,328 · end of year $1,484,164

  • 19 · Deferred revenue

    beginning of year $34,810 · end of year $350,677

  • 23 · Secured mortgages and notes payable

    beginning of year $509,900 · end of year $500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $264,570 · end of year $92,396

  • 25 · Other liabilities

    beginning of year $0 · end of year $631,324

  • 27 · Net assets without donor restrictions

    beginning of year $406,637 · end of year -$180,027

  • 28 · Net assets with donor restrictions

    beginning of year $351,250 · end of year $229,629

Mission and programs · 2022

Mission

SEMILLAS SOCIEDAD CIVIL IS AN INDIGENOUS COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ORGANIZES YOUTH, PARENTS AND EDUCATORS TO ADVANCE SELF-DETERMINATION, SOVEREIGNTY AND HUMAN RIGHTS AS INDIGENOUS PEOPLES THROUGH AUTOMOUS EDUCATION AND ADVOCACY.ANAHUACALMECAC INTERNATIONAL UNIVERSITY PREPARATORY OF NORTH AMERICA IS DEDICATED TO STUDENT ACAMDEMIC EXCELLENCE, NATIVE WISOM, AND APPRECIATION OF THE CULTURAL AND INTELLECTUAL HERITAGE OF INDIGENOUS PEOPLES AND THE PROMOTION OF POSITIVE SOCIAL AWARENESS.

Activities or mission (Part I)

DEDICATED TO EDUCATIONAL EXCELLENCE AND APPRECIATION OF HERITAGE AND SOCIAL AWARENESS.

  • OPERATED A PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA, SERVING APPROXIMATELY 261 STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE. PROVIDED 180 DAYS OF INSTRUCTION.

    Expenses $5,265,446

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marcos Aguilar

    EXECUTIVE DIRECTOR

    Total calculated
    $199,533
    From this org
    $143,949
    From related orgs
    $0
    Other
    $55,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,949
    Bonus
    $0
    Other
    $0
    Deferred
    $36,210
    Nontaxable benefits
    $19,374
    Filer's total
    $199,533

  • Irene Vasquez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gypsie Vasquez-Ayala

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Reynaldo F Macias

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edmundo Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Tlahuitollini Colin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Minnie Ferguson

    DIRECTOR OF EDUCATION

    Total calculated
    $189,873
    From this org
    $153,389
    From related orgs
    $0
    Other
    $36,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,389
    Bonus
    $0
    Other
    $0
    Deferred
    $27,015
    Nontaxable benefits
    $9,469
    Filer's total
    $189,873

  • Jose Montes De Oca

    DIRECTOR OF OPERATIONS

    Total calculated
    $162,154
    From this org
    $121,030
    From related orgs
    $0
    Other
    $41,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,030
    Bonus
    $0
    Other
    $0
    Deferred
    $21,832
    Nontaxable benefits
    $19,292
    Filer's total
    $162,154

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411309349304071

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