Civic Intelligence

El Buen Pastor Latino Community Ser

990 • Fiscal year 2021 • EIN 20-3751959

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

PO Box 11263Winston Salem, NC 27116

(336) 413-1340

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$579,023

Up $175,039 (+43%) from 2020

Net Assets

Up

$577,327

Up $175,260 (+44%) from 2020

Liabilities

Down

$1,696

Down $221 (-12%) from 2020

Revenue

Up

$423,702

Up $157,755 (+59%) from 2020

Expenses

Up

$248,442

Up $108,538 (+78%) from 2020

Net Income

Up

$175,260

Up $49,217 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $87,492Liabilities 2010: $12,658Net Assets 2010: $74,8342010Assets 2011: $95,533Liabilities 2011: $17,432Net Assets 2011: $78,1012011Assets 2012: $159,691Liabilities 2012: $21,328Net Assets 2012: $138,3632012Assets 2013: $113,297Liabilities 2013: $11,779Net Assets 2013: $101,5182013Assets 2014: $116,108Liabilities 2014: $5,717Net Assets 2014: $110,3912014Assets 2015: $71,101Liabilities 2015: $5,633Net Assets 2015: $65,4682015Assets 2016: $129,929Liabilities 2016: $9,663Net Assets 2016: $120,2662016Assets 2017: $20,195Liabilities 2017: $2,948Net Assets 2017: $17,2472017Assets 2018: $259,438Liabilities 2018: $2,105Net Assets 2018: $257,3332018Assets 2019: $278,634Liabilities 2019: $2,610Net Assets 2019: $276,0242019Assets 2020: $403,984Liabilities 2020: $1,917Net Assets 2020: $402,0672020Assets 2021: $579,023Liabilities 2021: $1,696Net Assets 2021: $577,3272021Assets 2022: $496,206Liabilities 2022: $1,398Net Assets 2022: $494,8082022Assets 2023: $395,013Liabilities 2023: $5,060Net Assets 2023: $389,9532023Assets 2024: $233,203Liabilities 2024: $3,154Net Assets 2024: $230,0492024

Highlighted filing

2021

Assets$579,023
Liabilities$1,696
Net Assets$577,327

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $150,9702010Expenses 2011: $188,0572011Expenses 2012: $304,5112012Revenue 2013: $219,068Expenses 2013: $255,913Net Income 2013: -$36,8452013Revenue 2014: $271,847Expenses 2014: $262,974Net Income 2014: $8,8732014Revenue 2015: $214,995Expenses 2015: $259,918Net Income 2015: -$44,9232015Revenue 2016: $353,248Expenses 2016: $298,450Net Income 2016: $54,7982016Revenue 2017: $92,436Expenses 2017: $195,455Net Income 2017: -$103,0192017Revenue 2018: $364,262Expenses 2018: $124,176Net Income 2018: $240,0862018Revenue 2019: $170,235Expenses 2019: $151,544Net Income 2019: $18,6912019Revenue 2020: $265,947Expenses 2020: $139,904Net Income 2020: $126,0432020Revenue 2021: $423,702Expenses 2021: $248,442Net Income 2021: $175,2602021Revenue 2022: $179,946Expenses 2022: $263,058Net Income 2022: -$83,1122022Revenue 2023: $185,514Expenses 2023: $290,434Net Income 2023: -$104,9202023Revenue 2024: $69,416Expenses 2024: $229,320Net Income 2024: -$159,9042024

Highlighted filing

2021

Revenue$423,702
Expenses$248,442
Net Income$175,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$423,702
Mission and Program Overview

Mission

Latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,871$306,748▲ $42,877
Land, Buildings, and Equipment, Net$7,903$128,804▲ $120,901
Pledges and Grants Receivable-$110,000-
Cash and Non-Interest-Bearing Accounts$125,108$32,921▼ $92,187
Accounts Receivable$7,102$550▼ $6,552
Total Assets$403,984$579,023▲ $175,039
Liabilities
Accounts Payable and Accrued Expenses$1,917$1,696▼ $221
Total Liabilities$1,917$1,696▼ $221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,067$312,327▲ $156,260
Net Assets With Donor Restrictions$246,000$265,000▲ $19,000
Total Net Assets Fund Balance$402,067$577,327▲ $175,260
Total Liabilities and Net Assets / Fund Balance$403,984$579,023▲ $175,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,984$18,613$139,597
Leasehold Improvements$7,820$1,020$8,840
Equipment-$8,297$8,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alessandra Von BurgChairman
Terry MatthewsVice Chairma
Dr Ramon VelezDirector
Martha LowryDirector
Regina AllenDirector
Remona BrooksDirector
Sobeida AdolphusDirector
Steve VirgilDirector
Liz MillerSecretary
Nancy E ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,488
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$2,372
All Other Contributions
$418,763
Change in Net Assets
$175,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,989
Other Expenses$121,453
Total Fundraising Expense$12,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,987$21,060$11,871$117,918
Fees for Services Management$57,810$1,518-$59,328
Payroll Taxes$6,542$1,616$913$9,071
Fees for Services Accounting-$7,548-$7,548
Office Expenses$1,076$6,232$167$7,475
Depreciation Depletion$5,055$2,407-$7,462
Insurance$3,586$97-$3,683
Occupancy$984$2,405-$3,389
Other Expenses$518$443-$961
All Other Expenses$155$554-$709
Conferences and Meetings$198$40-$238
Total Functional Expenses$187,474$48,017$12,951$248,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Alessandra von burg department of communication winston salem, nc 27109 terry matthews 901 waterworks road winston salem, nc 27105 nancy e colvin 3767 sandalwood lane winston salem, nc 27106 regina allen 4490 ramseur drive winston salem, nc 27101 sobeida adolphus 4423 wedge drive pfafftown, nc 27040 martha lowry 234 pinevalley road nw winston salem, nc 27104 liz miller 1650 ivy avenue winston salem, nc 27105 dr ramon velez 5975 glad acres road pfafftown, nc 27040 remona brooks 201 cheltenham drive winston salem, nc 27103 steve virgil po box 7206 winston salem, nc 27109

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

Prior to filing, the internal affairs committee reviewed the form 990. Upon approval, a copy of the form 990 was provided to each voting board member.

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

Latino community services has a conflict of interest policy, established on 3/16/09. It is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse themselves from any discussion and vote for which a conflict exists for themselves or their family. Determinations of whether a conflict exists are made at a management, board member, officer and individual level. Actual conflicts are reviewed by the director, without the presence of the interested party.

Form 990, Page 6, Part VI, Line 19

Part vi,line 19 the organization makes these documents available upon request at the latino community service's office.

Filing and Contact Details

Filer

Filer Name
Latino Community Services
EIN
20-3751959
Phone
3364131340
Address
PO BOX 11263, WINSTON SALEM, NC 27116

Signing Officer

Name
Nancy E Colvin
Title
Treasurer
Phone
3369240401
Signed
2022-06-09

Organization Details

Principal Officer
Alessandra Von Burg
Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Due to covid-19, the volunteers were limited. We had volunteers from the community, love cdc rsvp senior, alpha phi omega, heart to hand, campus kitchen, wake forest students, career center and crosby scholars. We are grateful to these volunteers coming on-site and via zoom to assist and tutor the studends.

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018613
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, THE VOLUNTEERS WERE LIMITED. WE HAD VOLUNTEERS FROM THE COMMUNITY, LOVE CDC RSVP SENIOR, ALPHA PHI OMEGA, HEART TO HAND, CAMPUS KITCHEN, WAKE FOREST STUDENTS, CAREER CENTER AND CROSBY SCHOLARS. WE ARE GRATEFUL TO THESE VOLUNTEERS COMING ON-SITE AND VIA ZOOM TO ASSIST AND TUTOR THE STUDENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALESSANDRA VON BURG DEPARTMENT OF COMMUNICATION WINSTON SALEM, NC 27109 TERRY MATTHEWS 901 WATERWORKS ROAD WINSTON SALEM, NC 27105 NANCY E COLVIN 3767 SANDALWOOD LANE WINSTON SALEM, NC 27106 REGINA ALLEN 4490 RAMSEUR DRIVE WINSTON SALEM, NC 27101 SOBEIDA ADOLPHUS 4423 WEDGE DRIVE PFAFFTOWN, NC 27040 MARTHA LOWRY 234 PINEVALLEY ROAD NW WINSTON SALEM, NC 27104 LIZ MILLER 1650 IVY AVENUE WINSTON SALEM, NC 27105 DR RAMON VELEZ 5975 GLAD ACRES ROAD PFAFFTOWN, NC 27040 REMONA BROOKS 201 CHELTENHAM DRIVE WINSTON SALEM, NC 27103 STEVE VIRGIL PO BOX 7206 WINSTON SALEM, NC 27109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE INTERNAL AFFAIRS COMMITTEE REVIEWED THE FORM 990. UPON APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATINO COMMUNITY SERVICES HAS A CONFLICT OF INTEREST POLICY, ESTABLISHED ON 3/16/09. IT IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE DIRECTOR, WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI,LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE LATINO COMMUNITY SERVICE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187474
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IRS990/TotalProgramServiceExpensesAmt0187474
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423702
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DEPARTMENT OF COMMUNICATION
IRS990/USAddress/AddressLine2Txt0WAKE FOREST UNIVERSITY
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027109
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IRS990/WebsiteAddressTxt0WWW.LCS.NGO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY E COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369240401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0203751959
ReturnHeader/Filer/PhoneNum03364131340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11263
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/ReturnTs02022-06-09T09:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.69$2.29$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$1.86$2.90$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.80$2.63$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$4.24$2.48$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$2.66$1.40$1.26
2019Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$1.70$1.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$3.64$1.24$2.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.92$1.95$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$3.53$2.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.15$2.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.72$2.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$2.19$2.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.38$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.78$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.75$1.51