Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2016 • EIN 03-0496719

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

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

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$158,986

Down $11,362 (-6.7%) from 2015

Net Assets

Up

$57,979

Up $9,381 (+19%) from 2015

Liabilities

Down

$101,007

Down $20,743 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$131,692

Up $23,186 (+21%) from 2015

Expenses

Down

$122,311

Down $436 (-0.4%) from 2015

Net Income

Up

$9,381

Up $23,622 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$158,986
Liabilities$101,007
Net Assets$57,979
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$131,692
Expenses$122,311
Net Income$9,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$131,692
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-$12,163
COMMUNITY RETREAT-$300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLY RIVASDirector-$0--
GILBERT CORTESChairman-$0--
JOSE MIRANDADirector-$0--
CESAR ESCOVARDirector-$0--
FREDDY MENDEITAVice Chairma-$0--
RICHARD REYNOSODirector-$0--
ANDREW OZENNEDirector-$0--
ALEX ARGUELLODirector-$0--
ORLANDO CORRALTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Unidad Latina Lambda Upsilon La
EIN
03-0496719
Phone
2019819994
Address
511 SIXTH AVENUE PMB 39, NEW YORK, NY 10011

Signing Officer

Name
Orlando Corral
Title
Treasurer
Phone
2019819994
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
3522373200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/merchant fees 4,007 conferences, conventions, 39,458 fax expense 95 insurance 28,804 national events 3,930 office & general admin 2,585 org membership fees 5,549 program expense 12,163 region events 12,392 travel 4,396 website 3,693 retreat expense 300 supplies and material 1,341 conference expense 97 total 118,810”

Form 990-ez, Part II, Line 24

“Accounts receivable 841 1,500 prepaid expenses 0 2,500 total 841 4,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 865 41 deferred life-time dues 52,000 50,492 deferred revenue 68,885 50,474”

Form 990-ez, Part III

“Meeting the needs of the latino community through academics, cultural awareness, and community service.”

Raw XML Appendix132 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt09381
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IRS990EZ/GroupExemptionNum05768
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt0104950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLY RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CESAR ESCOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDDY MENDEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD REYNOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW OZENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX ARGUELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ORLANDO CORRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt0118810
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING THE NEEDS OF THE LATINO COMMUNITY THROUGH ACADEMICS, CULTURAL AWARENESS, AND COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt026725
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012163
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAUNIDADLATINA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/MERCHANT FEES 4,007 CONFERENCES, CONVENTIONS, 39,458 FAX EXPENSE 95 INSURANCE 28,804 NATIONAL EVENTS 3,930 OFFICE & GENERAL ADMIN 2,585 ORG MEMBERSHIP FEES 5,549 PROGRAM EXPENSE 12,163 REGION EVENTS 12,392 TRAVEL 4,396 WEBSITE 3,693 RETREAT EXPENSE 300 SUPPLIES AND MATERIAL 1,341 CONFERENCE EXPENSE 97 TOTAL 118,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 841 1,500 PREPAID EXPENSES 0 2,500 TOTAL 841 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 865 41 DEFERRED LIFE-TIME DUES 52,000 50,492 DEFERRED REVENUE 68,885 50,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING THE NEEDS OF THE LATINO COMMUNITY THROUGH ACADEMICS, CULTURAL AWARENESS, AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum02019819994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02017-02-08T20:50:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,986
Liabilities
$101,007
Net assets
$57,979
Revenue
$131,692
Expenses
$122,311
Net income
$9,381
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