Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2015 • EIN 03-0496719

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 02, 2016

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

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$170,348

Up $38,509 (+29%) from 2014

Net Assets

Down

$48,598

Down $14,241 (-23%) from 2014

Liabilities

Up

$121,750

Up $52,750 (+76%) from 2014

Revenue

Down

$108,506

Down $8,322 (-7.1%) from 2014

Expenses

Down

$122,747

Down $8,345 (-6.4%) from 2014

Net Income

Up

-$14,241

Up $23 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$170,348
Liabilities$121,750
Net Assets$48,598

Operations Trend

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

2015

Revenue$108,506
Expenses$122,747
Net Income-$14,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$108,506
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
Member professional development through community events and workshops$7,631-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy RivasDirector-$0--
Gilbert CortesDirector-$0--
Ignacio Acosta-ThompsonPresident-$0--
Jose MirandaDirector-$0--
Cesar EscovarDirector-$0--
Freddy MendietaDirector-$0--
Richard ReynosoDirector-$0--
Andrew OzenneDirector-$0--
Alex ArguelloDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Unidad Latina Lambda Upsilon Lambda
EIN
03-0496719
Phone
2019819994
Address
511 Sixth Avenue PMB 39, New York, NY 10011

Signing Officer

Name
Orlando Corral
Title
Treasurer
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Villela & Shilts LLC
Address
777 Brickell Ave Ste 500, Miami, FL 33131
Preparer
Walter Villela CPA
Phone
3052248102
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $4280

Other Expenses.1007

Conferences, Conventions, and Meetings $43723

Other Expenses.1012

Insurance $29278

Other Expenses.1

Website $9550

Other Expenses.2

Region Events $7973

Other Expenses.3

Program Expenses $7632

Other Expenses.4

Bank/Merchant Fees $5302

Other Expenses.5

Org Membership Fees $3466

Other Expenses.6

National Events $3090

Other Expenses.7

Bad Debt $1625

Other Expenses.8

Office & General Admin $1563

Other Expenses.10

Meals $341

Other Expenses.11

Fax Expense $95

Other Assets.1005

Accounts Receivable - Beginning $1624 Accounts Receivable - Ending $841

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $865

Total Liabilities.1003

Deferred Revenue - Beginning $41750 Deferred Revenue - Ending $68885

Total Liabilities.1

Deferred Life-Time Dues - Beginning $27250 Deferred Life-Time Dues - Ending $52000

Raw XML Appendix162 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/PersonNm0Orlando Corral
IRS990EZ/BooksInCareOfDetail/PhoneNum07088371175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Sixth Ave PMB 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt075850
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0Willy Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gilbert Cortes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ignacio Acosta-Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cesar Escovar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Freddy Mendieta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Reynoso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Ozenne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Arguello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0841
IRS990EZ/OtherExpensesTotalAmt0117918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting the needs of the Latino community through academics, cultural awareness, and community service.
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt032643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member professional development through community events and workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122747
IRS990EZ/TotalProgramServiceExpensesAmt07631
IRS990EZ/TotalRevenueAmt0108506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.launidadlatina.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $43723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $29278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $9550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Region Events $7973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $7632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/Merchant Fees $5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Org Membership Fees $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8National Events $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office & General Admin $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fax Expense $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1624 Accounts Receivable - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $41750 Deferred Revenue - Ending $68885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Life-Time Dues - Beginning $27250 Deferred Life-Time Dues - Ending $52000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Orlando Corral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Unidad Latina Lambda Upsilon Lambda
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0030496719
ReturnHeader/Filer/PhoneNum02019819994
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 Sixth Avenue PMB 39
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villela & Shilts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Brickell Ave Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03052248102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Villela CPA
ReturnHeader/ReturnTs02016-03-02T21:16:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings