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

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • 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 Margin16th 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 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 Pay91st percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ignacio Acosta-Thompson
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits