Civic Intelligence

Centro Latino Inc

EIN 22-2966645 • 501(c)3

Profile

To improve the quality of life and promote the self-determination of latinos and immigrants in eastern massachusetts through health, education, and social well-being strategies.

267 Broadway02150

www.centrolatino.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$85,010

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$185,677

Down $61,268 (-25%) from 2013

Liabilities

Up

$322,435

Up $6,549 (+2.1%) from 2013

Net Assets

Down

-$136,758

Down $67,817 (-98%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

$1,297,588

No earlier filing loaded for comparison.

Expenses

Up

$1,365,405

Up $63,995 (+4.9%) from 2013

Net Income

-$67,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2011: $292,997Liabilities 2011: $197,175Net Assets 2011: $95,8222011Assets 2012: $304,511Liabilities 2012: $326,280Net Assets 2012: -$21,7692012Assets 2013: $246,945Liabilities 2013: $315,886Net Assets 2013: -$68,9412013Assets 2014: $185,677Liabilities 2014: $322,435Net Assets 2014: -$136,7582014

Highlighted filing

2014

Assets$185,677
Liabilities$322,435
Net Assets-$136,758
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,227,369Expenses 2011: $1,062,064Net Income 2011: $165,3052011Expenses 2012: $1,709,1902012Expenses 2013: $1,301,4102013Revenue 2014: $1,297,588Expenses 2014: $1,365,405Net Income 2014: -$67,8172014

Highlighted filing

2014

Revenue$1,297,588
Expenses$1,365,405
Net Income-$67,817
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,677
Liabilities
$322,435
Net assets
-$136,758
Revenue
$1,297,588
Expenses
$1,365,405
Net income
-$67,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.14$1.30$1.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.07$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.33$0.02$1.71
2011Summary only. Only limited summary data is available for this year.$0.29$0.20$0.10$1.23$1.06$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,297,588
Mission and Program Overview

Mission

To improve the quality of life and promote the self-determination of latinos and immigrants in eastern massachusetts through health, education, and social well-being strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,307$93,298▼ $6,009
Pledges and Grants Receivable$101,851$52,381▼ $49,470
Investments in Publicly Traded Securities$12,155$15,744▲ $3,589
Land, Buildings, and Equipment, Net$21,663$14,304▼ $7,359
Prepaid Expenses and Deferred Charges$8,275$8,275→ $0
Cash and Non-Interest-Bearing Accounts$3,694$1,675▼ $2,019
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,945$185,677▼ $61,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$207,290$252,159▲ $44,869
Other Liabilities$58,596$45,276▼ $13,320
Mortgage Notes Payable Secured by Investment Property$50,000$25,000▼ $25,000
Total Liabilities$315,886$322,435▲ $6,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,351$46,631▼ $52,720
Unrestricted Net Assets$-168,292$-183,389▼ $15,097
Total Net Assets Fund Balance$-68,941$-136,758▼ $67,817
Total Liabilities and Net Assets / Fund Balance$246,945$185,677▼ $61,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,304$159,753$174,057
Other Land Buildings-$41,849$41,849
Leasehold Improvements-$25,000$25,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan R VegaExecutive DirectorFT$85,010$85,010

Board Members and Trustees

NameTitle
Kelly GuentherChairman
Anthony GalluccioVice Chair
Alexander MonteDirector
Carlos BernalDirector
Demetrius FullerDirector
Jacinda Felix HaroDirector
Jose LopezDirector
Krisztina Pongratz-ChanderDirector
Linda CundiffInterim Clerk
Oliver SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,342
Program Service Revenue
$1,032,342
Investment Income
$10,904
Other Revenue
$0
All Other Contributions
$110,342
Change in Net Assets
$-67,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,920
Other Expenses$304,485
Total Fundraising Expense$33,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,429$66,306$19,337$855,072
Occupancy$114,398$35,306-$149,704
Office Expenses$121,397$3,926$12,300$137,623
Payroll Taxes$115,107$5,731-$120,838
Current Officers, Directors, Trustees, and Key Employees$74,809$8,501$1,700$85,010
Interest$5$8,762-$8,767
Depreciation Depletion-$8,391-$8,391
Total Functional Expenses$1,195,145$136,923$33,337$1,365,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Ma$33,800
Other Non-Current Liabilities$9,600
Other current liabilities$1,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. Finally, the return is approved at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to affirmatively disclose potential conflicts as they arise.if an individual on the board has a conflict of interest, that individual must abstain from voting on any matters related to that conflict. In any matter that would result in a conflict of interest, such individuals is not permitted to factor in the decision-making process. Board members must disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews the compensation of the executive director and key employees based on performance and the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has an independant compensation committee which collects and evaluates annually outside data for compensation which is voted on by the board of directors on an annual basis for the executive director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

EIN
22-2966645
Phone
6178843238

Signing Officer

Name
Juan R Vega
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
60

Preparer

Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863786
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863786
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/HEALTH PROGRAM:COMMUNITY HEALTH PROGRAMS OFFER A RANGE OF BILINGUAL AND CULTURALLY COMPETENT PUBLIC HEALTH SERVICES. THESE INCLUDE CONFIDENTIAL HIV COUNSELING & TESTING AND HIV/AIDS CASE MANAGEMENT & SUPPORT TO INCREASE PUBLIC KNOWLEDGE ABOUT HEALTHY LIFESTYLES AND REDUCE THE INCIDENCE OF HIV INFECTION IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331094
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND COMMUNITY:VARIOUS COUNSELING AND SUPPORT PROGRAMS TO ASSIST INDIVIDUALS AND FAMILIES MEET DEVELOPMENT AND BASIC NEEDS GOALS. INCLUDES IMMIGRATION COUNSELING & CITIZENSHIP PREPARATION, SUBSTANCE ABUSE COUNSELING & DRIVER ALCOHOL EDUCATION, AND YOUNG PARENT'S SUPPORT.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Non-Current Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS RESOLVE ANY QUESTIONS/ISSUES AND/OR REVIEW THROUGH THE BOARD PRESIDENT AND MANAGEMENT. FINALLY, THE RETURN IS APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS IS NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON PERFORMANCE AND THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN INDEPENDANT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION WHICH IS VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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