Civic Intelligence

La Unidad Latina Lambda Upsilon Lambda Fraternity Inc

990EZ • Fiscal year 2019 • EIN 03-0496719

Oct 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2020

511 Sixth Avenue Pmb 39New York, NY 10011

(773) 742-3093

Siviq Scores

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Balance Sheet

Assets

Up

$238,595

Up $80,163 (+51%) from 2018

Net Assets

$123,825

No earlier filing loaded for comparison.

Liabilities

Up

$114,770

Up $47,867 (+72%) from 2018

Revenue And Expenses

Revenue

Up

$161,738

Up $19,604 (+14%) from 2018

Expenses

Up

$118,727

Up $36,639 (+45%) from 2018

Net Income

Down

$43,011

Down $17,035 (-28%) from 2018

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

2019

Assets$238,595
Liabilities$114,770
Net Assets$123,825

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

2019

Revenue$161,738
Expenses$118,727
Net Income$43,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.1
Gross Receipts
$161,738
Mission and Program Overview

Mission

Meeting needs of the latino community

Program Services

DescriptionGrantsExpenses
MEMBER PROFESSIONAL DEVELOPMENT THROUGH COMMUNITY EVENTS & WORKSHOPS-$27,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BOULDIN GATESPresident-$0--
CHRISTOPHER SANCHEZOfficer Of Operations-$0--
JUAN VERGARAComptroller-$0--
IVANOK TAVAREZOfficer Of Tech-$0--
JOSE BARAHONAOfficer Of Risk Mgmt-$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 amountprofessional fees 2,600supplies 550travel 4,785convention expenses 31,779insurance 41,105bad debt expense 42bank fees 1,663donations 1,000office and general expense 1,021po box fee 853qb fees 540sponsorship fees 1,000merchant fee 3,896web hosting 865events 27,028

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

Description amountprior period adjustment (10,715)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 7,846 12,527prepaid expenses 3,000 7,225

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred life time dues 63,683 60,171deferred revenue 0 54,599accrued expenses 3,220 0

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER OF TECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER OF RISK MGMT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027028
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings