Civic Intelligence

Latin Network for the Visual Arts Inc

EIN 20-1329134 • 501(c)3

C/O Gaston Daumy 19 Clark Lane06335
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,144

Up $8,196 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$60,144

Up $8,196 (+16%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$51,477

Up $14,208 (+38%) from 2011

Expenses

Up

$43,281

Up $38,578 (+820%) from 2011

Net Income

Down

$8,196

Down $24,370 (-75%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,657Net Assets 2010: $19,6572010Assets 2011: $51,948Net Assets 2011: $51,9482011Assets 2012: $60,144Net Assets 2012: $60,1442012

Highlighted filing

2012

Assets$60,144
Liabilities-
Net Assets$60,144
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $18,164Expenses 2010: $34,692Net Income 2010: -$16,5282010Revenue 2011: $37,269Expenses 2011: $4,703Net Income 2011: $32,5662011Revenue 2012: $51,477Expenses 2012: $43,281Net Income 2012: $8,1962012

Highlighted filing

2012

Revenue$51,477
Expenses$43,281
Net Income$8,196
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,144
Liabilities
-
Net assets
$60,144
Revenue
$51,477
Expenses
$43,281
Net income
$8,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$60.1$51.5$43.3$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$51.9$37.3$4.70$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$18.2$34.7$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1329134
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029316
IRS990EZ/CashSavingsAndInvestments/EOY017012
IRS990EZ/ContributionsGiftsGrantsEtc036075
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08196
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0107
IRS990EZ/GrossAmountFromSaleOfAssets02092
IRS990EZ/GrossReceipts053462
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051948
IRS990EZ/NetAssetsOrFundBalancesBOY051948
IRS990EZ/NetAssetsOrFundBalances/EOY060144
IRS990EZ/NetAssetsOrFundBalancesEOY060144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition912.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADESHA MIJOBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTIE PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAY C CLARKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YELENA BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIA PAVONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEX WAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALEXANDRA PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NAOMI OTTERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIE T DAUMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GASTON O DAUMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022632
IRS990EZ/OtherAssetsTotal/EOY043132
IRS990EZ/OtherExpensesTotal041473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization seeks to broaden the exposure of the Southeastern Connecticut community to the unique perspectives of, accomplishments and contributions of Latin visual artists, and to provide the local Latin Community with increased exposure to the unique accomplishments of their cultural heritage.
IRS990EZ/PrintingPublicationsPostage01383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct educational and cultural programs. The Organization received donated goods , services and unreimbursed expenses of $55,876 during the year to help fund the organizational programs. These donated revenues and the corresponding offsetting expenses are not reported elsewhere on the return but were instrumental in accomplishing the program goals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040996
IRS990EZ/ProgramServiceRevenue015290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 CLARK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALES FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006335
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE DAUMY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604646377
IRS990EZ/TotalAssets/BOY051948
IRS990EZ/TotalAssets/EOY060144
IRS990EZ/TotalExpenses043281
IRS990EZ/TotalProgramServiceExpenses040996
IRS990EZ/TotalRevenue051477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LNVA.US
IRS990ScheduleA/AmountsSubstContributorsTotal01248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0130
IRS990ScheduleA/GrossInvestmentIncome170/Total0471
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-97
IRS990ScheduleA/OtherIncome170/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97130
IRS990ScheduleA/PublicSupportTotal1700119269
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013629
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023364
IRS990ScheduleA/Total170/Total0120517
IRS990ScheduleA/TotalSupport0120998
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ART COLLECTION - Beginning $22632 ART COLLECTION - Ending $43132
IRS990ScheduleO/GeneralExplanation/Explanation1Educational Art Exihibits $31857
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $6443
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1598
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $1575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201329134
ReturnHeader/Filer/Name/BusinessNameLine10LATIN NETWORK FOR THE VISUAL ARTS INC
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/Phone08604642186
ReturnHeader/Filer/USAddress/AddressLine10C/O GASTON DAUMY 19 CLARK LANE
ReturnHeader/Filer/USAddress/City0GALES FERRY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARIE T DAUMY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aldrich Perkins Mulcahy & Heap LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10567 Vauxhall St Ext Ste 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006385
ReturnHeader/Preparer/Name0WILLIAM L MULCAHY
ReturnHeader/Preparer/Phone08604431040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:22:21-07:00

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