Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2012 • EIN 03-0496719

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 20, 2013

Organization ProfileWWW.LAUNIDADLATINA.ORG
511 Sixth Avenue Pmb 3910011
Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$194,179

Down $41,787 (-18%) from 2011

Net Assets

Down

$142,468

Down $40,886 (-22%) from 2011

Liabilities

Down

$51,711

Down $901 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$64,559

Down $45,416 (-41%) from 2011

Expenses

Up

$105,445

Up $17,184 (+19%) from 2011

Net Income

Down

-$40,886

Down $62,600 (-288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $229,901Liabilities 2010: $68,261Net Assets 2010: $161,6402010Assets 2011: $235,966Liabilities 2011: $52,612Net Assets 2011: $183,3542011Assets 2012: $194,179Liabilities 2012: $51,711Net Assets 2012: $142,4682012Assets 2013: $107,275Liabilities 2013: $29,400Net Assets 2013: $77,8752013Assets 2014: $131,839Liabilities 2014: $69,000Net Assets 2014: $62,8392014Assets 2015: $170,348Liabilities 2015: $121,750Net Assets 2015: $48,5982015Assets 2016: $158,986Liabilities 2016: $101,007Net Assets 2016: $57,9792016Assets 2017: $145,632Liabilities 2017: $114,988Net Assets 2017: $30,6442017Assets 2018: $158,432Liabilities 2018: $66,9032018Assets 2019: $238,595Liabilities 2019: $114,770Net Assets 2019: $123,8252019Assets 2020: $204,728Liabilities 2020: $47,871Net Assets 2020: $156,8572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$194,179
Liabilities$51,711
Net Assets$142,468
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2010: $106,341Expenses 2010: $109,873Net Income 2010: -$3,5322010Revenue 2011: $109,975Expenses 2011: $88,261Net Income 2011: $21,7142011Revenue 2012: $64,559Expenses 2012: $105,445Net Income 2012: -$40,8862012Revenue 2013: $86,808Expenses 2013: $151,401Net Income 2013: -$64,5932013Revenue 2014: $116,828Expenses 2014: $131,092Net Income 2014: -$14,2642014Revenue 2015: $108,506Expenses 2015: $122,747Net Income 2015: -$14,2412015Revenue 2016: $131,692Expenses 2016: $122,311Net Income 2016: $9,3812016Revenue 2017: $171,441Expenses 2017: $198,785Net Income 2017: -$27,3442017Revenue 2018: $142,134Expenses 2018: $82,088Net Income 2018: $60,0462018Revenue 2019: $161,738Expenses 2019: $118,727Net Income 2019: $43,0112019Revenue 2020: $128,498Expenses 2020: $94,274Net Income 2020: $34,2242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue$64,559
Expenses$105,445
Net Income-$40,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Meeting needs of the latino community

Filing and Contact Details

Filer

EIN
03-0496719
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GIL CORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLY RIVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER VILLELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUIS RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF RECORDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR OF PR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0625
IRS990EZ/OtherAssetsTotal/EOY08751
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076251
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0MEETING NEEDS OF LATINO COMMUNITY THROUGH ACADEMICS, CULTURAL AWARENESS, AND COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage02394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LA UNIDAD LATINA HAS DEVELOPED LEADERS THAT SHALL PROVIDE TOOLS FOR COMMUNITY EMPOWERMENT AND INSPIRE CULTURAL AWARENESS THROUGH WORKSHOPS AND SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012180
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0-44421
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052612
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER VILLELA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053891347
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IRS990EZ/TotalExpenses0105445
IRS990EZ/TotalProgramServiceExpenses012180
IRS990EZ/TotalRevenue064559
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.LAUNIDADLATINA.ORG
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^TRAVEL;6922|CONFERENCES;12456|LIABILITY INSURANCE;7274|ADVERTISING;635|MERCHANT FEES;4316|SPONSORSHIPS;7003|COMMUNITY SERVICE;10486|PARADE EXPENSE;500|REGIONAL EXPENSES;12180|SOFTBALL EVENT;6499|MEALS ENTERTAINMENT;372|PO BOX FEE;655|OFFICE EXPENSE;1013|WEB HOSTING;5940^Total;76251^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^PREPAID;8751^Total;8751^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^OTHER PAYABLES;556|DEFERRED DUES;33030|ACCRUED EXPENSES;16740|DEPOSITS;1385^Total;51711^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030496719
ReturnHeader/Filer/Name/BusinessNameLine10LA UNIDAD LATINA LAMBDA UPSILON LAMBDA
ReturnHeader/Filer/Name/BusinessNameLine20FRATERNITY INC
ReturnHeader/Filer/NameControl0LAUN
ReturnHeader/Filer/Phone03053891347
ReturnHeader/Filer/USAddress/AddressLine10511 SIXTH AVENUE PMB 39
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0WALTER VILLELA
ReturnHeader/Officer/Phone03053891347
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/EIN0463002593
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Villela CPA PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 310398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033231
ReturnHeader/Preparer/Name0Walter Villela
ReturnHeader/Preparer/Phone03053891347
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-20T10:20:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,179
Liabilities
$51,711
Net assets
$142,468
Revenue
$64,559
Expenses
$105,445
Net income
-$40,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.48$1.57$1.28$0.94$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$1.62$1.19$0.43
2018Summary only. Only limited summary data is available for this year.$1.58$0.67$1.42$0.82$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.15$0.31$1.71$1.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$1.32$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.22$0.49$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$1.17$1.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.78$0.87$1.51$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.52$1.42$0.65$1.05$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.53$1.83$1.10$0.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.68$1.62$1.06$1.10$0.04