Civic Intelligence

Latino Community Services Inc.

990 • Fiscal year 2013 • EIN 06-1259957

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.LCS-CT.ORG

View Organization Page

184 Wethersfield AvenueHartford, CT 06114
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$522,109

Down $25,897 (-4.7%) from 2012

Net Assets

Up

$131,595

Up $52,014 (+65%) from 2012

Liabilities

Down

$390,514

Down $77,911 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$1,822,618

Down $117,180 (-6.0%) from 2012

Expenses

Down

$1,778,687

Down $174,535 (-8.9%) from 2012

Net Income

Up

$43,931

Up $57,355 (+427%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $542,932Liabilities 2011: $449,927Net Assets 2011: $93,0052011Assets 2012: $548,006Liabilities 2012: $468,425Net Assets 2012: $79,5812012Assets 2013: $522,109Liabilities 2013: $390,514Net Assets 2013: $131,5952013Assets 2014: $519,591Liabilities 2014: $417,481Net Assets 2014: $102,1102014Assets 2015: $464,097Liabilities 2015: $357,282Net Assets 2015: $106,8152015Assets 2016: $416,140Liabilities 2016: $325,778Net Assets 2016: $90,3622016Assets 2017: $403,640Liabilities 2017: $366,809Net Assets 2017: $36,8312017Assets 2018: $370,876Liabilities 2018: $420,982Net Assets 2018: -$50,1062018Assets 2019: $152,332Liabilities 2019: $225,343Net Assets 2019: -$73,0112019Assets 2020: $148,096Liabilities 2020: $191,334Net Assets 2020: -$43,2382020Assets 2021: $155,692Liabilities 2021: $261,161Net Assets 2021: -$105,4692021Assets 2022: $48,531Liabilities 2022: $208,143Net Assets 2022: -$159,6122022Assets 2023: $87,692Liabilities 2023: $242,295Net Assets 2023: -$154,6032023Assets 2024: $133,154Liabilities 2024: $226,519Net Assets 2024: -$93,3652024

Highlighted filing

2013

Assets$522,109
Liabilities$390,514
Net Assets$131,595
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,931,673Expenses 2011: $1,940,827Net Income 2011: -$9,1542011Revenue 2012: $1,939,798Expenses 2012: $1,953,222Net Income 2012: -$13,4242012Revenue 2013: $1,822,618Expenses 2013: $1,778,687Net Income 2013: $43,9312013Revenue 2014: $1,667,937Expenses 2014: $1,697,422Net Income 2014: -$29,4852014Revenue 2015: $1,649,785Expenses 2015: $1,645,080Net Income 2015: $4,7052015Revenue 2016: $1,383,954Expenses 2016: $1,400,407Net Income 2016: -$16,4532016Revenue 2017: $1,096,658Expenses 2017: $1,150,189Net Income 2017: -$53,5312017Revenue 2018: $702,881Expenses 2018: $789,818Net Income 2018: -$86,9372018Revenue 2019: $876,436Expenses 2019: $899,341Net Income 2019: -$22,9052019Revenue 2020: $833,697Expenses 2020: $803,924Net Income 2020: $29,7732020Revenue 2021: $833,849Expenses 2021: $876,047Net Income 2021: -$42,1982021Revenue 2022: $824,034Expenses 2022: $878,177Net Income 2022: -$54,1432022Revenue 2023: $840,719Expenses 2023: $835,710Net Income 2023: $5,0092023Revenue 2024: $897,302Expenses 2024: $830,806Net Income 2024: $66,4962024

Highlighted filing

2013

Revenue$1,822,618
Expenses$1,778,687
Net Income$43,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,822,618
Mission and Program Overview

Mission

The mission of the organization is to assist individuals and families affected with aids through counseling services education and awareness programs

Filing and Contact Details

Filer

EIN
06-1259957
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation4CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 26,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,017. TELEPHONE: PROGRAM SERVICE EXPENSES 21,756. MANAGEMENT AND GENERAL EXPENSES 3,699. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 25,515. PRINTING: PROGRAM SERVICE EXPENSES 21,493. MANAGEMENT AND GENERAL EXPENSES 2,399. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 23,995. SITE COSTS: PROGRAM SERVICE EXPENSES 21,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,391. UTILITIES: PROGRAM SERVICE EXPENSES 16,912. MANAGEMENT AND GENERAL EXPENSES 3,479. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 20,467. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 16,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 416. TOTAL EXPENSES 17,328. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,887. MANAGEMENT AND GENERAL EXPENSES 3,056. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 16,980. TECHNOLOGY EQUIPMENT: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,869. DUES, SUBSCRIPTIONS, & FEES: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 766. FUNDRAISING EXPENSES 4,306. TOTAL EXPENSES 5,895. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,101. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 5,244. SECURITY: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 4,077. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 2,433. POSTAGE: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 1,793. EDUCATION MATERIAL: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. HOUSING SERVICES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. CLIENTS TRANSPORTATION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 10.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029790
IRS990/TemporarilyRestrictedNetAssets/EOY04474
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10184 WETHERSFIELD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HARTFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIA SAN ANDRES
IRS990/TheBooksAreInCareOf/TelephoneNumber08602966400
IRS990/TotalAssets/BOY0554786
IRS990/TotalAssetsBOY0554786
IRS990/TotalAssets/EOY0522109
IRS990/TotalAssetsEOY0522109
IRS990/TotalCompGT150K00
IRS990/TotalContributions01816883
IRS990/TotalExpensesCurrentYear01778687
IRS990/TotalExpensesPriorYear01949783
IRS990/TotalFunctionalExpenses/Fundraising08865
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0211239
IRS990/TotalFunctionalExpenses/ProgramServices01558583
IRS990/TotalFunctionalExpenses/Total01778687
IRS990/TotalFundrsngExpCurrentYear08865
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0467122
IRS990/TotalLiabilitiesBOY0467122
IRS990/TotalLiabilities/EOY0390514
IRS990/TotalLiabilitiesEOY0390514
IRS990/TotalLiabNetAssetsFundBalances/BOY0554786
IRS990/TotalLiabNetAssetsFundBalances/EOY0522109
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY087664
IRS990/TotalNetAssetsFundBalances/EOY0131595
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01558583
IRS990/TotalProgramServiceRevenue05734
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg068821
IRS990/TotalRevenueCurrentYear01822618
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear01940879
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05734
IRS990/TotalRevenue/TotalRevenueColumn01822618
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01151
IRS990/Travel/ProgramServices09515
IRS990/Travel/Total010666
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY057874
IRS990/UnrestrictedNetAssets/EOY0127121
IRS990/UponRequest0X
IRS990/WebSite0WWW.LCS-CT.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061259957
ReturnHeader/Filer/Name/BusinessNameLine10LATINO COMMUNITY SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$522,109
Liabilities
$390,514
Net assets
$131,595
Revenue
$1,822,618
Expenses
$1,778,687
Net income
$43,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.23$0.09$0.90$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.84$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.82$0.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.11$0.83$0.88$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.83$0.80$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.07$0.88$0.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.05$0.70$0.79$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.04$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$1.38$1.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.36$0.11$1.65$1.65$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.42$0.10$1.67$1.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$1.82$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.47$0.08$1.94$1.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.45$0.09$1.93$1.94$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits