Civic Intelligence

Lambda Theta Phi Latin Fraternity Inc

990EZ • Fiscal year 2019 • EIN 22-3404044

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,490

Up $4,064 (+6.5%) from 2018

Net Assets

Up

$66,490

Up $4,064 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$146,929

Down $178,214 (-55%) from 2018

Expenses

Down

$142,864

Down $178,090 (-55%) from 2018

Net Income

Down

$4,065

Down $124 (-3.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $55,649Liabilities 2011: $02011Assets 2013: $231,180Liabilities 2013: $02013Assets 2014: $250,610Liabilities 2014: $0Net Assets 2014: $250,6102014Assets 2015: $243,421Liabilities 2015: $0Net Assets 2015: $243,4212015Assets 2016: $74,036Liabilities 2016: $0Net Assets 2016: $74,0362016Assets 2017: $58,237Liabilities 2017: $0Net Assets 2017: $58,2372017Assets 2018: $62,426Liabilities 2018: $0Net Assets 2018: $62,4262018Assets 2019: $66,490Liabilities 2019: $0Net Assets 2019: $66,4902019Assets 2020: $183,858Liabilities 2020: $837Net Assets 2020: $183,0212020Assets 2021: $284,760Liabilities 2021: $0Net Assets 2021: $284,7602021Assets 2022: $354,729Liabilities 2022: $317Net Assets 2022: $354,4122022Assets 2023: $293,144Liabilities 2023: $0Net Assets 2023: $293,1442023Assets 2024: $163,815Liabilities 2024: $0Net Assets 2024: $163,8152024

Highlighted filing

2019

Assets$66,490
Liabilities$0
Net Assets$66,490

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $164,153Expenses 2011: $169,571Net Income 2011: -$5,4182011Revenue 2013: $420,701Expenses 2013: $410,743Net Income 2013: $9,9582013Revenue 2014: $312,721Expenses 2014: $293,291Net Income 2014: $19,4302014Revenue 2015: $305,066Expenses 2015: $312,255Net Income 2015: -$7,1892015Revenue 2016: $360,740Expenses 2016: $390,078Net Income 2016: -$29,3382016Revenue 2017: $227,321Expenses 2017: $243,120Net Income 2017: -$15,7992017Revenue 2018: $325,143Expenses 2018: $320,954Net Income 2018: $4,1892018Revenue 2019: $146,929Expenses 2019: $142,864Net Income 2019: $4,0652019Revenue 2020: $196,301Expenses 2020: $79,770Net Income 2020: $116,5312020Revenue 2021: $191,596Expenses 2021: $89,857Net Income 2021: $101,7392021Revenue 2022: $191,289Expenses 2022: $121,637Net Income 2022: $69,6522022Revenue 2023: $223,747Expenses 2023: $285,015Net Income 2023: -$61,2682023Revenue 2024: $388,529Expenses 2024: $517,858Net Income 2024: -$129,3292024

Highlighted filing

2019

Revenue$146,929
Expenses$142,864
Net Income$4,065
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$146,929
Mission and Program Overview

Mission

Lambda theta phi was born to promote the spirit of brotherhood, to protect the rights of latino students in his/her quest for an education, to promote the rich latino culture, and to maximize leadership potential to provide guidance to our community.

SEE BELOW.

Program Services

DescriptionGrantsExpenses
LAMBDA THETA PHI WAS BORN TO PROMOTE THE SPIRIT OF BROTHERHOOD, TO PROTECT THE RIGHTS OF LATINO STUDENTS IN HIS/HER QUEST FOR AN EDUCATION, TO PROMOTE THE RICH LATINO CULTURE, AND TO MAXIMIZE LEADERSHIP POTENTIALS TO PROVIDE GUIDANCE TO OUR COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARROD CRUZExecutive DirectorFT$20,489-$20,489
MICHAEL PARRAPresident-$0--
KENNETH REYESVice President-$0--
JAVIER GONZALEZDirector Of Communications-$0--
WILLIAM NERIDirector Of Finance-$0--
JAVIER FERNANDEZDirector Of Induction-$0--
VINCENT APONTEDirector Of Academic Affairs-$0--
JUAN LOYADirector Of Community Affairs-$0--
OFELIO RESENDIZDirector Of Alumni Affairs-$0--
NARDO MUNOZDirector Of Expansion-$0--
JEFFREY CHAVEZDirector Of Membership Development-$0--
STEVE PEREIRADirector Of Social Justice Initiati-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Phi Latin Fraternity Inc
EIN
22-3404044
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
William Neri
Title
Director of Finance
Phone
6072725550
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest . Amount: 40. Description: royalties. Amount: 638. Total included on form 990-ez, line 4: 678.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges . Amount: 715. Description: affiliation fee . Amount: 8,705. Description: information technology . Amount: 14,485. Description: office supplies . Amount: 6,366. Description: miscellaneous . Amount: 1,749. Description: convention . Amount: 9,633. Description: insurance . Amount: 36,799. Description: alumnae . Amount: 50. Description: state filing fees . Amount: 92. Description: dues . Amount: 432. Description: supplies & cost of food . Amount: 1,275. Description: travel . Amount: 10,935. Description: communications . Amount: 285. Description: general & admin. . Amount: 2,038. Description: donations . Amount: 10,164. Description: lambda leadership institute . Amount: 2,775. Description: induction neophyte package . Amount: 11,437. Total to form 990-ez, line 16: 117,935.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pre-paid expenses . Beg. Of year amount: 0. End of year amount: 10,000.

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH REYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN LOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OFELIO RESENDIZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY CHAVEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JARROD CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF INDUCTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF COMMUNITY AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF ALUMNI AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF EXPANSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF SOCIAL JUSTICE INITIATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAMBDA THETA PHI WAS BORN TO PROMOTE THE SPIRIT OF BROTHERHOOD, TO PROTECT THE RIGHTS OF LATINO STUDENTS IN HIS/HER QUEST FOR AN EDUCATION, TO PROMOTE THE RICH LATINO CULTURE, AND TO MAXIMIZE LEADERSHIP POTENTIALS TO PROVIDE GUIDANCE TO OUR COMMUNITY.
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IRS990EZ/WebsiteAddressTxt0WWW.LAMBDA1975.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 40. DESCRIPTION: ROYALTIES. AMOUNT: 638. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES . AMOUNT: 715. DESCRIPTION: AFFILIATION FEE . AMOUNT: 8,705. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 14,485. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 6,366. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,749. DESCRIPTION: CONVENTION . AMOUNT: 9,633. DESCRIPTION: INSURANCE . AMOUNT: 36,799. DESCRIPTION: ALUMNAE . AMOUNT: 50. DESCRIPTION: STATE FILING FEES . AMOUNT: 92. DESCRIPTION: DUES . AMOUNT: 432. DESCRIPTION: SUPPLIES & COST OF FOOD . AMOUNT: 1,275. DESCRIPTION: TRAVEL . AMOUNT: 10,935. DESCRIPTION: COMMUNICATIONS . AMOUNT: 285. DESCRIPTION: GENERAL & ADMIN. . AMOUNT: 2,038. DESCRIPTION: DONATIONS . AMOUNT: 10,164. DESCRIPTION: LAMBDA LEADERSHIP INSTITUTE . AMOUNT: 2,775. DESCRIPTION: INDUCTION NEOPHYTE PACKAGE . AMOUNT: 11,437. TOTAL TO FORM 990-EZ, LINE 16: 117,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRE-PAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02020-07-15T15:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.89$5.18$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.24$2.85$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.54$1.91$1.22$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.92$0.90$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.96$0.80$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.47$1.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.25$3.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.27$2.43$0.16
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.61$3.90$0.29
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.05$3.12$0.07
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.13$2.93$0.19
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$4.21$4.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.64$1.70$0.05