Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2017 • EIN 03-0496719

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 01, 2018

511 Sixth Avenue PMB 39New York, NY 10011

(708) 837-1175

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,632

Down $13,354 (-8.4%) from 2016

Net Assets

Down

$30,644

Down $27,335 (-47%) from 2016

Liabilities

Up

$114,988

Up $13,981 (+14%) from 2016

Revenue

Up

$171,441

Up $39,749 (+30%) from 2016

Expenses

Up

$198,785

Up $76,474 (+63%) from 2016

Net Income

Down

-$27,344

Down $36,725 (-391%) from 2016

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

2017

Assets$145,632
Liabilities$114,988
Net Assets$30,644

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

2017

Revenue$171,441
Expenses$198,785
Net Income-$27,344
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 1, 2018
Return Version
2016v3.0
Gross Receipts
$171,441
Mission and Program Overview

Mission

Meeting needs of the latino community

Program Services

DescriptionGrantsExpenses
Member professional development through community events & workshops-$88,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil CortesChairman-$0--
Freddy MendietaVice Chairman-$0--
Cesar EscovarPresidentPT$0--
Alex ArguelloDirector-$0--
Lazaro CamachoDirector-$0--
Keith GarciaDirector-$0--
Jose Miranda JrDirector-$0--
Willy RivasDirector-$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
Orlando Corral
Title
Treasurer
Phone
7088371175
Signed
2018-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA PLLC
Address
7776 Lower Gateway Loop Unit 2112, Orlando, FL 32827
Preparer
Walter Villela CPA
Phone
3054331019
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMisc 434

Description of other expenses Part I line 16

Description AmountSupplies 2,087Travel 3,943Convention Expenses 38,999Insurance - Liability 34,999Bank Fees 3,239Brand Book 2,000Donations 1,000Fax Expense 40Office & General Expense 1,010PO Box Fee 1,253QB Fees 468Sponsorship Fees 5,995Merchant Fee 1,119Web Hosting 338Other Expenses 8,589Events 88,833

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

Description AmountPrior period adjustment 9

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 1,500 63,675Prepaid Expenses 2,500 4,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 41 31Deferred Life Time Dues 50,492 52,042Deferred Revenue 50,474 60,000Accrued Expenses 0 840General Donation Deposit 0 75Medical Mission Fundraising 0 2,000

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Cesar Escovar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Arguello
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jose Miranda Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Willy Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt067675
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt088833
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.launidadlatina.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 2,087Travel 3,943Convention Expenses 38,999Insurance - Liability 34,999Bank Fees 3,239Brand Book 2,000Donations 1,000Fax Expense 40Office & General Expense 1,010PO Box Fee 1,253QB Fees 468Sponsorship Fees 5,995Merchant Fee 1,119Web Hosting 338Other Expenses 8,589Events 88,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 1,500 63,675Prepaid Expenses 2,500 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 41 31Deferred Life Time Dues 50,492 52,042Deferred Revenue 50,474 60,000Accrued Expenses 0 840General Donation Deposit 0 75Medical Mission Fundraising 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Orlando Corral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07088371175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Unidad Latina Lambda Upsilon Lambda Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0030496719
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 Sixth Avenue PMB 39
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTm019:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463002593
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07776 Lower Gateway Loop Unit 2112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum03054331019
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Villela CPA
ReturnHeader/ReturnTs02018-09-01T19:12:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings