Civic Intelligence

Latino Community Services Inc.

990 • Fiscal year 2018 • EIN 06-1259957

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LCS-CT.ORG

View Organization Page

184 Wetherfield AveHartford, CT 06106

(860) 296-6400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,558

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$370,876

Down $32,764 (-8.1%) from 2017

Net Assets

Down

-$50,106

Down $86,937 (-236%) from 2017

Liabilities

Up

$420,982

Up $54,173 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$702,881

Down $393,777 (-36%) from 2017

Expenses

Down

$789,818

Down $360,371 (-31%) from 2017

Net Income

Down

-$86,937

Down $33,406 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$370,876
Liabilities$420,982
Net Assets-$50,106
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$702,881
Expenses$789,818
Net Income-$86,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$702,881
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

Reduce the spread of hiv/aids. Improve quality of life and health care, support, prevention & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,095$309,097▼ $11,998
Pledges and Grants Receivable$80,200$40,900▼ $39,300
Cash and Non-Interest-Bearing Accounts$533$20,879▲ $20,346
Total Assets$403,640$370,876▼ $32,764
Other Assets Total$1,812--
Liabilities
Other Liabilities$264,129$221,727▼ $42,402
Accounts Payable and Accrued Expenses$102,680$199,255▲ $96,575
Total Liabilities$366,809$420,982▲ $54,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,780$9,819▼ $25,961
Unrestricted Net Assets$1,051$-59,925▼ $60,976
Total Net Assets Fund Balance$36,831$-50,106▼ $86,937
Total Liabilities and Net Assets / Fund Balance$403,640$370,876▼ $32,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,140$206,388$433,528
Land$81,957-$81,957
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline RodriguezExecutive DiFT$40,558$40,558

Board Members and Trustees

NameTitle
Wilfred NievesPresident
Annette MederoDirector
Miriam HymanDirector
Valarie IngramDirector
Alice FergusonSecretary
Marisol CardonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,865
Program Service Revenue
$19,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,017
Change in Net Assets
$-86,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,881
Total Revenue per Audited Statements
$702,881
Total Revenue per Form 990
$702,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,172
Other Expenses$228,646
Total Fundraising Expense$5,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,735$65,433$2,532$422,700
Other Employee Benefits$43,172$7,709$514$51,395
Payroll Taxes$39,076$6,978$465$46,519
Current Officers, Directors, Trustees, and Key Employees$34,402$4,056$2,100$40,558
All Other Expenses$34,132$3,298-$37,430
Insurance$16,012$2,826-$18,838
Other Expenses$11,370$2,006-$13,376
Interest$11,069$962-$12,031
Depreciation Depletion$10,557$1,440-$11,997
Office Expenses$5,884$200-$6,084
Advertising$18$2-$20
Total Functional Expenses$689,297$94,910$5,611$789,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,818
Total Expenses per Audited Statements$789,818
Total Expenses per Form 990$789,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Long Term$69,625
Note Payable - Installment$66,230
Credit Line$52,990
Accrued Wages$30,269
Refundable Advance$2,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at its office”

Filing and Contact Details

Filer

Filer Name
Latino Community Services Inc
EIN
06-1259957
Phone
8602966400
Address
184 WETHERFIELD AVE, HARTFORD, CT 06106

Signing Officer

Name
Madeline Rodriguez
Title
Executive Director
Phone
8602966400
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Rodriguez
Formed
1990
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Raw XML Appendix382 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06461294
IRS990ScheduleA/TotalSupportAmt06461297
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - INSTALLMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0702881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309097
IRS990ScheduleD/TotalExpensesPerForm990Amt0789818
IRS990ScheduleD/TotalLiabilityAmt0221727
IRS990ScheduleD/TotalRevenuePerForm990Amt0702881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0403640
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683865
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366809
IRS990/TotalLiabilitiesEOYAmt0420982
IRS990/TotalLiabilitiesGrp/BOYAmt0366809
IRS990/TotalLiabilitiesGrp/EOYAmt0420982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50106
IRS990/TotalOtherProgSrvcExpenseAmt0689297
IRS990/TotalProgramServiceExpensesAmt0689297
IRS990/TotalProgramServiceRevenueAmt019016
IRS990/TotalReportableCompFromOrgAmt040558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 WETHERSFIELD AVE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LCS-CT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602966400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0061259957
ReturnHeader/Filer/PhoneNum08602966400
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 WETHERFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,876
Liabilities
$420,982
Net assets
-$50,106
Revenue
$702,881
Expenses
$789,818
Net income
-$86,937
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
2018Detailed filing. Detailed filing data is available for this year.$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