Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 01-0597458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 153.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$29,728
Up $17,809 (+149%) from 2013
Net Assets
Down-$37,772
Down $7,191 (-24%) from 2013
Liabilities
Up$67,500
Up $25,000 (+59%) from 2013
Revenue
Down$6,356
Down $5,684 (-47%) from 2013
Expenses
Down$13,547
Down $90,925 (-87%) from 2013
Net Income
Up-$7,191
Up $85,241 (+92%) from 2013
The organization's primary exempt purpose is to develop leadership skills among the latino youth of texas. Interns have an opportunity to work along side experienced legislative staff and participate in weekly seminars to learn the functions and operations of the texas house of represenative.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORS A PROGRAM WHICH ALLOWS YOUNG LATINOS TO WORK ALONGSIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN ABOUT THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENTATIVES. | - | $12,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUMMER LUCIANO | Foundation D | PT | $9,750 | - | $9,750 |
| MASSEY VILLARREAL | President | PT | $0 | - | - |
| JAMES TAYLOR | Vice-Pres. | PT | $0 | - | - |
| ELVIRA REYNA | 2nd V-Pres. | PT | $0 | - | - |
| RAFAEL QUINTANILLA | Treasurer | PT | $0 | - | - |
| NORMA CANTU | Secretary | PT | $0 | - | - |
| TREY MARTINEZ FISCHER | Ex-Officio B | PT | $0 | - | - |
| HECTOR GUITIERREZ | Board Member | PT | $0 | - | - |
| EMMANUAL GARICA | Staff | PT | $0 | - | - |
“Expenses bank fees 396 service fee 1,991 check fees 141 website 130 non-investment depreciation 288 total 2,946”
“10,000 10,000 less accumulated depreciation 9,712 10,000 total 288 0”
“Funds tranfer from malpc 42,500 67,500”
“The organization's primary exempt purpose is to develop leadership skills among the latino youth of texas. Interns have an opportunity to work along side experienced legislative staff and participate in weekly seminars to learn the functions and operations of the texas house of represenative.”
“The organization sponsors a program which allows young latinos to work alongside experienced legislative staff and participate in weekly seminars to learn about the functions and operations of the texas house of representatives.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAFAEL QUINTANILLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122368410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 WEST 13TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 202 WEST 13TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29728 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -30581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -37772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -30581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -37772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MASSEY VILLARREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELVIRA REYNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAFAEL QUINTANILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NORMA CANTU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TREY MARTINEZ FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HECTOR GUITIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUMMER LUCIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EMMANUAL GARICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND V-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EX-OFFICIO B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FOUNDATION D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | STAFF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 288 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP LEADERSHIP SKILLS AMONG THE LATINO YOUTH OF TEXAS. INTERNS HAVE AN OPPORTUNITY TO WORK ALONG SIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENATIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPONSORS A PROGRAM WHICH ALLOWS YOUNG LATINOS TO WORK ALONGSIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN ABOUT THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENTATIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12554 |
| IRS990EZ/TotalRevenueAmt | 0 | 6356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALLFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 396 SERVICE FEE 1,991 CHECK FEES 141 WEBSITE 130 NON-INVESTMENT DEPRECIATION 288 TOTAL 2,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,000 10,000 LESS ACCUMULATED DEPRECIATION 9,712 10,000 TOTAL 288 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS TRANFER FROM MALPC 42,500 67,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP LEADERSHIP SKILLS AMONG THE LATINO YOUTH OF TEXAS. INTERNS HAVE AN OPPORTUNITY TO WORK ALONG SIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SPONSORS A PROGRAM WHICH ALLOWS YOUNG LATINOS TO WORK ALONGSIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN ABOUT THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENTATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAFAEL QUINTANILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124990804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEXICAN AMERICAN LEGISLATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEADERSHIP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEXI |
| ReturnHeader/Filer/EIN | 0 | 010597458 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124990804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 WEST 13TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202039138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782304824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107359101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T15:55:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.