Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2020 • EIN 03-0496719

Oct 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.LAUNIDADLATINA.ORG
511 Sixth Avenue Pmb 39New York, NY 10011

(773) 742-3093

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$204,728

Down $33,867 (-14%) from 2019

Net Assets

Up

$156,857

Up $33,032 (+27%) from 2019

Liabilities

Down

$47,871

Down $66,899 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$128,498

Down $33,240 (-21%) from 2019

Expenses

Down

$94,274

Down $24,453 (-21%) from 2019

Net Income

Down

$34,224

Down $8,787 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$204,728
Liabilities$47,871
Net Assets$156,857
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$128,498
Expenses$94,274
Net Income$34,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$128,498
Mission and Program Overview

Mission

Meeting needs of the latino community

Program Services

DescriptionGrantsExpenses
MEMBER PROFESSIONAL DEVELOPMENT THROUGH COMMUNITY EVENTS & WORKSHOPS-$72,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BOULDIN GATESPresident-$0--
JUAN VERGARAComptroller-$0--
JOSE BARAHONAOfficer Of Risk Mgmt-$0--
ANGEL ORENGOOfficer Of Operations-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Juan Vergara
Title
Treasurer
Phone
7737423093
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA Pllc
Address
6900 TAVISTOCK LAKES BLVD STE400, ORLANDO, FL 32827
Preparer
Walter Villela CPA
Phone
3054331019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 1,436Convention Expenses 91,299Bank Fees 685Office and General Expenses 588QB Fees 145Merchant Fees 101Webhosting Fees 20”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (1,192)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,527 10,952PREPAID EXPENSES 7,225 2,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED LIFE TIME DUES 60,171 47,871DEFERRED REVENUE 54,599 0”

Raw XML Appendix126 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/PersonNm0JUAN VERGARA
IRS990EZ/BooksInCareOfDetail/PhoneNum07737423093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 SIXTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034224
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204728
IRS990EZ/GrossReceiptsAmt0128498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055779
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BOULDIN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN VERGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE BARAHONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL ORENGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER OF RISK MGMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012952
IRS990EZ/OtherChangesInNetAssetsAmt0-1192
IRS990EZ/OtherExpensesTotalAmt094274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING NEEDS OF THE LATINO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt072697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER PROFESSIONAL DEVELOPMENT THROUGH COMMUNITY EVENTS & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094274
IRS990EZ/TotalProgramServiceExpensesAmt072696
IRS990EZ/TotalRevenueAmt0128498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAUNIDADLATINA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 1,436Convention Expenses 91,299Bank Fees 685Office and General Expenses 588QB Fees 145Merchant Fees 101Webhosting Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT (1,192)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,527 10,952PREPAID EXPENSES 7,225 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED LIFE TIME DUES 60,171 47,871DEFERRED REVENUE 54,599 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Vergara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737423093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA UNIDAD LATINA LAMBDA UPSILON LAMBDA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0030496719
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 SIXTH AVENUE PMB 39
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4DDECA33CA2BC4C18FC2064921B775627B354EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4DDECA33CA2BC4C18FC2064921B775627B354EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050558320203183tgxxrc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.101.155.95
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463002593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 TAVISTOCK LAKES BLVD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum03054331019
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02020-11-13T13:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,728
Liabilities
$47,871
Net assets
$156,857
Revenue
$128,498
Expenses
$94,274
Net income
$34,224
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