Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2014 • EIN 03-0496719

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 15, 2014

Organization Profilewww.launidadlatina.org
511 Sixth Avenue PMB 39New York, NY 10011

(201) 981-9994

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$131,839

Up $24,564 (+23%) from 2013

Net Assets

Down

$62,839

Down $15,036 (-19%) from 2013

Liabilities

Up

$69,000

Up $39,600 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$116,828

Up $30,020 (+35%) from 2013

Expenses

Down

$131,092

Down $20,309 (-13%) from 2013

Net Income

Up

-$14,264

Up $50,329 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$131,839
Liabilities$69,000
Net Assets$62,839
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$116,828
Expenses$131,092
Net Income-$14,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$116,828
Mission and Program Overview

Mission

Meeting needs of the latino community

Meeting the needs of the Latino community through academics, cultural awareness, and community service.

Program Services

DescriptionGrantsExpenses
Retreat membership development$16,624-
Member professional development through community events and workshops$6,755-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy RivasPresidentPT$0--
Joseph SierraVice PresidentPT$0--
Ignacio Acosta-ThompsonTreasurerPT$0--
Jose MirandaChairmanPT$0--
Cesar EscovarDirectorPT$0--
Freddy MendietaDirectorPT$0--
Richard ReynosoDirectorPT$0--
Carlos VelazquezDirectorPT$0--
Alex ArguelloDirectorPT$0--
Jonathan PombozaDirectorPT$0--
Filing and Contact Details

Filer

EIN
03-0496719
Phone
2019819994

Signing Officer

Name
Ignacio Acosta-Thompson
Title
Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Walter Villela CPA
Phone
3053891347
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1005

“Travel $10767”

Other Expenses.1012

“Insurance $17391”

Other Expenses.1

“Convention Expenses $47241”

Other Expenses.2

“Program Expenses $26179”

Other Expenses.3

“Website Expense $8500”

Other Expenses.4

“Bank Fees $4874”

Other Expenses.5

“Donations $3539”

Other Expenses.6

“NALFO Registration $2029”

Other Expenses.8

“Misc. Expense $720”

Other Expenses.9

“Quickbooks Online Fee $468”

Other Expenses.10

“Chapter Awards $300”

Other Expenses.12

“Fax Expense $95”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1624”

Total Liabilities.1003

“Deferred Revenue - Beginning $29400 Deferred Revenue - Ending $41750”

Total Liabilities.1

“Deferred Life-Time Dues - Beginning $0 Deferred Life-Time Dues - Ending $27250”

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum02019819994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 Sixth Ave PMB 39
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt088600
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willy Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ignacio Acosta-Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cesar Escovar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Freddy Mendieta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Reynoso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carlos Velazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Arguello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jonathan Pomboza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01624
IRS990EZ/OtherChangesInNetAssetsAmt0-772
IRS990EZ/OtherExpensesTotalAmt0122173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting the needs of the Latino community through academics, cultural awareness, and community service.
IRS990EZ/PrintingPublicationsPostageAmt01625
IRS990EZ/ProgramServiceRevenueAmt028214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member professional development through community events and workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreat membership development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131092
IRS990EZ/TotalProgramServiceExpensesAmt023379
IRS990EZ/TotalRevenueAmt0116828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.launidadlatina.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $17391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Convention Expenses $47241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $26179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NALFO Registration $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Expense $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quickbooks Online Fee $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chapter Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fax Expense $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $29400 Deferred Revenue - Ending $41750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Life-Time Dues - Beginning $0 Deferred Life-Time Dues - Ending $27250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ignacio Acosta-Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Unidad Latina Lambda Upsilon Lambda
ReturnHeader/Filer/BusinessName/BusinessNameLine20Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0030496719
ReturnHeader/Filer/PhoneNum02019819994
ReturnHeader/Filer/USAddress/AddressLine10511 Sixth Avenue PMB 39
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Villela CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Brickell Ave Ste 1950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053891347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Villela CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T07:16:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,839
Liabilities
$69,000
Net assets
$62,839
Revenue
$116,828
Expenses
$131,092
Net income
-$14,264
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