Civic Intelligence

Latino Pastoral Action Center

EIN 13-3883350 • 501(c)3 • Bronx, NY

Profile

The mission of the center is to educate, empower and equip latino and other urban churches to meet the diverse needs of their local urban communities

14 West 170th StBronx, NY 10452

www.lpacnyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.80x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$167,876

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,582,894

Down $31,514 (-1.2%) from 2023

Liabilities

Down

$1,743,612

Down $25,872 (-1.5%) from 2023

Net Assets

Down

$839,282

Down $5,642 (-0.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$2,178,025

Up $225,304 (+12%) from 2023

Expenses

Up

$2,183,667

Up $293,187 (+16%) from 2023

Net Income

Down

-$5,642

Down $67,883 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $1,877,255Liabilities 2011: $2,020,238Net Assets 2011: -$142,9832011Assets 2012: $1,646,515Liabilities 2012: $1,890,710Net Assets 2012: -$244,1952012Assets 2013: $2,174,233Liabilities 2013: $2,094,152Net Assets 2013: $80,0812013Assets 2014: $2,151,645Liabilities 2014: $2,036,698Net Assets 2014: $114,9472014Assets 2015: $2,298,350Liabilities 2015: $2,000,616Net Assets 2015: $297,7342015Assets 2016: $2,015,923Liabilities 2016: $1,930,848Net Assets 2016: $85,0752016Assets 2017: $2,119,105Liabilities 2017: $1,926,997Net Assets 2017: $192,1082017Assets 2018: $2,285,126Liabilities 2018: $2,006,160Net Assets 2018: $278,9662018Assets 2019: $2,273,794Liabilities 2019: $1,861,709Net Assets 2019: $412,0852019Assets 2020: $32,950,311Liabilities 2020: $33,206,834Net Assets 2020: -$256,5232020Assets 2021: $2,633,096Liabilities 2021: $1,782,024Net Assets 2021: $851,0722021Assets 2022: $2,473,138Liabilities 2022: $1,690,456Net Assets 2022: $782,6822022Assets 2023: $2,614,408Liabilities 2023: $1,769,484Net Assets 2023: $844,9242023Assets 2024: $2,582,894Liabilities 2024: $1,743,612Net Assets 2024: $839,2822024

Highlighted filing

2024

Assets$2,582,894
Liabilities$1,743,612
Net Assets$839,282
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,391,040Expenses 2011: $1,578,063Net Income 2011: -$187,0232011Revenue 2012: $1,359,336Expenses 2012: $1,460,548Net Income 2012: -$101,2122012Revenue 2013: $1,381,172Expenses 2013: $1,200,898Net Income 2013: $180,2742013Revenue 2014: $1,581,113Expenses 2014: $1,546,247Net Income 2014: $34,8662014Revenue 2015: $1,461,967Expenses 2015: $1,537,254Net Income 2015: -$75,2872015Revenue 2016: $1,305,376Expenses 2016: $1,219,753Net Income 2016: $85,6232016Revenue 2017: $1,317,016Expenses 2017: $1,209,981Net Income 2017: $107,0352017Revenue 2018: $1,581,976Expenses 2018: $1,495,767Net Income 2018: $86,2092018Revenue 2019: $1,949,918Expenses 2019: $1,711,045Net Income 2019: $238,8732019Revenue 2020: $4,533,562Expenses 2020: $5,106,136Net Income 2020: -$572,5742020Revenue 2021: $4,047,373Expenses 2021: $2,939,778Net Income 2021: $1,107,5952021Revenue 2022: $1,612,128Expenses 2022: $1,680,373Net Income 2022: -$68,2452022Revenue 2023: $1,952,721Expenses 2023: $1,890,480Net Income 2023: $62,2412023Revenue 2024: $2,178,025Expenses 2024: $2,183,667Net Income 2024: -$5,6422024

Highlighted filing

2024

Revenue$2,178,025
Expenses$2,183,667
Net Income-$5,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,582,894
Liabilities
$1,743,612
Net assets
$839,282
Revenue
$2,178,025
Expenses
$2,183,667
Net income
-$5,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.74$0.84$2.18$2.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.77$0.84$1.95$1.89$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.69$0.78$1.61$1.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.78$0.85$4.05$2.94$1.11
2020Summary only. Only limited summary data is available for this year.$33.0$33.2$0.26$4.53$5.11$0.57
2019Summary only. Only limited summary data is available for this year.$2.27$1.86$0.41$1.95$1.71$0.24
2018Summary only. Only limited summary data is available for this year.$2.29$2.01$0.28$1.58$1.50$0.09
2017Summary only. Only limited summary data is available for this year.$2.12$1.93$0.19$1.32$1.21$0.11
2016Summary only. Only limited summary data is available for this year.$2.02$1.93$0.09$1.31$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$2.30$2.00$0.30$1.46$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$2.15$2.04$0.11$1.58$1.55$0.03
2013Summary only. Only limited summary data is available for this year.$2.17$2.09$0.08$1.38$1.20$0.18
2012Summary only. Only limited summary data is available for this year.$1.65$1.89$0.24$1.36$1.46$0.10
2011Summary only. Only limited summary data is available for this year.$1.88$2.02$0.14$1.39$1.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,178,025
Mission and Program Overview

Mission

The mission of the center is to educate, empower and equip latino and other urban churches and para-church organizations to serve the diverse needs of their local urban communities

The mission of the center is to educate, empower and equip latino and other urban churches to meet the diverse needs of their local urban communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,165$1,616,525▼ $106,640
Cash and Non-Interest-Bearing Accounts$584,334$730,985▲ $146,651
Prepaid Expenses and Deferred Charges$131,382$207,530▲ $76,148
Accounts Receivable$175,527$27,854▼ $147,673
Total Assets$2,614,408$2,582,894▼ $31,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,309$1,544,450▼ $14,859
Other Liabilities$195,565$189,565▼ $6,000
Accounts Payable and Accrued Expenses$14,610$9,597▼ $5,013
Total Liabilities$1,769,484$1,743,612▼ $25,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,924$839,282▼ $5,642
Total Net Assets Fund Balance$844,924$839,282▼ $5,642
Total Liabilities and Net Assets / Fund Balance$2,614,408$2,582,894▼ $31,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,273$2,103,082-
Other Land Buildings$0$156,779-
Land$303,338--
Equipment$1,914$60,338-
Leasehold Improvements$0$927,800-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EstebanRivera Exec DirectorFT$125,000$42,876$167,876
Esteban--$125,000$42,876$167,876
KevinKearns CFOFT$115,000$51,036$166,036
Kevin--$115,000$51,036$166,036
RosaMercadoFT$66,000$15,036$81,036
RaymondRivera FounderPT$48,000-$48,000
Raymond--$48,000-$48,000

Board Members and Trustees

NameTitle
PedroEstevez
HenryFlores
CarlosLopez
Phyllis WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,438
Program Service Revenue
$672,200
Investment Income
$153
Other Revenue
$1,308,234
All Other Contributions
$197,438
Change in Net Assets
$-5,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,025
Total Revenue per Audited Statements
$2,178,025
Total Revenue per Form 990
$2,178,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,796
Other Expenses$1,059,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,366$0$0$517,366
Current Officers, Directors, Trustees, and Key Employees$0$462,948$0$462,948
Office Expenses$107,431$47,470$0$154,901
Interest$0$134,473$0$134,473
Insurance$0$114,165$0$114,165
Depreciation Depletion$0$109,032$0$109,032
Other Employee Benefits$34,351$72,948$0$107,299
Payroll Taxes$7,238$28,945$0$36,183
Fees for Services Legal$0$19,250$0$19,250
Fees for Services Accounting$0$16,800$0$16,800
Other Expenses$7,995$0$0$7,995
Total Functional Expenses$1,023,890$1,159,777$0$2,183,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,667
Total Expenses per Audited Statements$2,183,667
Total Expenses per Form 990$2,183,667
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
Security Deposit$155,833
Obligation to Tenant$33,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Latino Pastoral Action Center
EIN
13-3883350
Phone
7186812361
Address
14 WEST 170TH ST, Bronx, NY 10452

Signing Officer

Name
Esteban D Rivera
Title
Executive Director
Phone
7186812361
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esteban Rivera
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Kevin L Kearns
Address
3510 DITMARS BLVD APT 2, ASTORIA, NY 11105
Preparer
Kevin Kearns
Phone
9174345511
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In january 2023 the organization expanded its super saturdays program where appx 50 students study music, art and chess along with their parents on saturdays”

Pt VI, Line 11B

“The organization provided draft copies of the 990 to all senior staff and board members before filing”

Pt VI, Line 19

“The 990 is available for public inspection at any time at its premises at 14 w 170th st bronx ny 10452”

Pt VI, Line 12C

“All board members are required to sign an acknowledgement of the organizations conflict of interest policies on an annual basis”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0RIVERA EXEC DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0107431
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107299
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS&MAINT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3LICENSES&PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt279325
IRS990/OtherExpensesGrp/ProgramServicesAmt37995
IRS990/OtherExpensesGrp/TotalAmt0153746
IRS990/OtherExpensesGrp/TotalAmt1270184
IRS990/OtherExpensesGrp/TotalAmt279325
IRS990/OtherExpensesGrp/TotalAmt37995
IRS990/OtherLiabilitiesGrp/BOYAmt0195565
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IRS990/PrincipalOfficerNm0ESTEBAN RIVERA
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1GREATER HEIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPER SATURDAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0GREATER HEIGHTS EVENING PROGRAMS WHICH PROVIDE SPORTS, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR CHILDREN AND YOUND ADULTS AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SATURDAY AND EVENING ENRICHMENT CLASSES FOR STUDENTS AND THEIR FAMILIES INCLUDING SUCH AS MUSIC, ART, MARTIAL ARTS AND CHESS
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IRS990/RevenueAmt0566491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103082
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062252
IRS990ScheduleD/ExpensesSubtotalAmt02183667
IRS990ScheduleD/LandGrp/BookValueAmt0303338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0303338
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0927800
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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