Civic Intelligence

Lambda Theta Phi Latin Fraternity Inc

990EZ • Fiscal year 2021 • EIN 22-3404044

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 07, 2022

Organization Profilewww.thelambdas.org
181 New Road No 304Parsippany, NJ 07054

(903) 819-5512

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$284,760

Up $100,902 (+55%) from 2020

Net Assets

Up

$284,760

Up $101,739 (+56%) from 2020

Liabilities

Down

$0

Down $837 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Down

$191,596

Down $4,705 (-2.4%) from 2020

Expenses

Up

$89,857

Up $10,087 (+13%) from 2020

Net Income

Down

$101,739

Down $14,792 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$284,760
Liabilities$0
Net Assets$284,760
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$191,596
Expenses$89,857
Net Income$101,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$192,094
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
To protect the rights of latino students in his/her quest for an education$0$0
Promote the rich Latino culture$0$0
Maximize leadership potentials to provide guidance to our community.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ReyesPresident-$0--
Joseph SciancaleporeDirector Of Communications-$0--
Elvis GonzalezDirector Of Finance-$0--
Marlon GonzalezDirector Of Induction-$0--
Tristan SchmidtDirector Of Academic Affairs-$0--
Jose MarroquinDirector Of Alumni Affairs-$0--
Nardo MunozDirector Of Expansion-$0--
Jeffrey ChavezDirector Of Membership-$0--
Orlando SanchezDirector Of Social Justice-$0--
Zach NavejasVice President-$0--
Enmanuel ValerioDirector Of Technology-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Phi Latin Fraternity Inc
EIN
22-3404044
Phone
9038195512
Address
181 New Road No 304, Parsippany, NJ 07054

Signing Officer

Name
Elvis Gonzalez
Title
Treasurer
Phone
9038195512
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Twilla Walton CPA PC
Address
1000 18th Street Ste 100, Plano, TX 75074
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 25. Description: Royalties. Amount: 637. Total Included on Form 990-EZ, line 4: 662.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 87.”

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

“Description: Credit Card Exepenses. Amount: 7,513. Description: Dues & Subscriptions. Amount: 3,234. Description: Postage & Delivery. Amount: 629. Description: Bank Charges. Amount: 5. Description: Insurance. Amount: 46,578. Description: Printing & Reproductions. Amount: 184. Description: Program Expenses. Amount: 15,919. Description: Office Expenses. Amount: 9,605. Description: Telephone & Communication. Amount: 746. Total to Form 990-EZ, line 16: 84,413.”

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

“Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: Credit Card Liabilities. Beg. of Year Amount: 0. End of Year Amount: 44.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 837. End of Year Amount: 0.”

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO Sciarabba Walker 410 E Upland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0190399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284760
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Sciancalepore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elvis Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marlon Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tristan Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jose Marroquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nardo Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeffrey Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Orlando Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zach Navejas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Enmanuel Valerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Induction
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Academic Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Alumni Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Expansion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Social Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director of Technology
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010044
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084413
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Lambda 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect the rights of latino students in his/her quest for an education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote the rich Latino culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maximize leadership potentials to provide guidance to our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt0498
IRS990EZ/SpecialEventsNetIncomeLossAmt0448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089857
IRS990EZ/TotalRevenueAmt0191596
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelambdas.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 25. Description: Royalties. Amount: 637. Total Included on Form 990-EZ, line 4: 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Credit Card Exepenses. Amount: 7,513. Description: Dues & Subscriptions. Amount: 3,234. Description: Postage & Delivery. Amount: 629. Description: Bank Charges. Amount: 5. Description: Insurance. Amount: 46,578. Description: Printing & Reproductions. Amount: 184. Description: Program Expenses. Amount: 15,919. Description: Office Expenses. Amount: 9,605. Description: Telephone & Communication. Amount: 746. Total to Form 990-EZ, line 16: 84,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: Credit Card Liabilities. Beg. of Year Amount: 0. End of Year Amount: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 837. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elvis Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038195512
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lambda Theta Phi Latin Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0223404044
ReturnHeader/Filer/PhoneNum09038195512
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 New Road No 304
ReturnHeader/Filer/USAddress/CityNm0Parsippany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 18th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02022-03-07T13:25:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elvis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,760
Liabilities
$0
Net assets
$284,760
Revenue
$191,596
Expenses
$89,857
Net income
$101,739
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE Y42 • <$500k nonprofits