Civic Intelligence

Save Latin America Inc.

990 • Fiscal year 2011 • EIN 22-3454940

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileSAVELATINAMERICA.ORG
3510 Bergenline Ave07087
Siviq Scores

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

Liabilities / Assets

98th percentile

8.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$45,798

Up $3,914 (+9.3%) from 2010

Net Assets

Down

-$320,720

Down $9,894 (-3.2%) from 2010

Liabilities

Up

$366,518

Up $13,808 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$585,998

Up $52,865 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $41,884Liabilities 2010: $352,710Net Assets 2010: -$310,8262010Assets 2011: $45,798Liabilities 2011: $366,518Net Assets 2011: -$320,7202011Assets 2012: $39,839Liabilities 2012: $355,749Net Assets 2012: -$315,9102012Assets 2013: $47,688Liabilities 2013: $350,925Net Assets 2013: -$303,2372013Assets 2015: $26,673Liabilities 2015: $382,737Net Assets 2015: -$356,0642015Assets 2016: $26,691Liabilities 2016: $358,727Net Assets 2016: -$332,0362016Assets 2017: $44,699Liabilities 2017: $24,782Net Assets 2017: $19,9172017Assets 2018: $73,500Liabilities 2018: $39,673Net Assets 2018: $33,8272018Assets 2019: $150,025Liabilities 2019: $10,794Net Assets 2019: $139,2312019Assets 2020: $93,777Liabilities 2020: $31,957Net Assets 2020: $61,8202020Assets 2021: $83,015Liabilities 2021: $42,224Net Assets 2021: $40,7912021Assets 2022: $98,624Liabilities 2022: $98,355Net Assets 2022: $2692022Assets 2023: $157,392Liabilities 2023: $135,768Net Assets 2023: $21,6242023Assets 2024: $248,791Liabilities 2024: $125,778Net Assets 2024: $123,0132024

Highlighted filing

2011

Assets$45,798
Liabilities$366,518
Net Assets-$320,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $533,1332010Expenses 2011: $585,9982011Revenue 2012: $504,977Expenses 2012: $500,167Net Income 2012: $4,8102012Revenue 2013: $540,343Expenses 2013: $527,670Net Income 2013: $12,6732013Revenue 2015: $453,339Expenses 2015: $462,490Net Income 2015: -$9,1512015Revenue 2016: $481,985Expenses 2016: $457,957Net Income 2016: $24,0282016Revenue 2017: $822,337Expenses 2017: $470,384Net Income 2017: $351,9532017Revenue 2018: $485,561Expenses 2018: $471,651Net Income 2018: $13,9102018Revenue 2019: $538,498Expenses 2019: $433,094Net Income 2019: $105,4042019Revenue 2020: $389,234Expenses 2020: $466,645Net Income 2020: -$77,4112020Revenue 2021: $432,937Expenses 2021: $453,966Net Income 2021: -$21,0292021Revenue 2022: $323,680Expenses 2022: $364,202Net Income 2022: -$40,5222022Revenue 2023: $689,298Expenses 2023: $689,539Net Income 2023: -$2412023Revenue 2024: $1,000,249Expenses 2024: $898,860Net Income 2024: $101,3892024

Highlighted filing

2011

Revenue-
Expenses$585,998
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$476,104
Mission and Program Overview

Mission

To provide educational counseling, health services and to offer expanded business and employment opportunities to the hispanic communities.

Major Activities

Activity 2
Programs provided to schools in the hispanic community.
Activity 3
Providing immigration services, which includes assitance with filling citizenship documents to the hispanic community.
Filing and Contact Details

Filer

EIN
22-3454940
Raw XML AppendixShowing 400 of 456 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/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE, SCHEDULE D , PART XIV, PAGE 4 SAVE LATIN AMERICA INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS AS OF JANUARY 1, 2009. UPON ADOPTION OF THIS ACCOUTING PRONOUNCEMENT, THE AGENCY HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE AGENCY HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. THERE WERE NO OPEN TAX YEARS PRIOR TO 2007. IN ADDITION, THE AGENCY DID NOT HAVE ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DONATED SERVICES 990, SCH D, PART XII, #2B AN ENTITY CONTROLLED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PROVIDES FREE ADVERTISING TO THE AGENCY THROUGHOUT THE YEAR. DURING 2011, THE VALUE OF THE ADVERTISING COSTS PROVIDED AMOUNTED TO $100,000 AND IS INCLUDED IN PRINTING AND PUBLICATIONS EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PAGE 6 SECTION C LINE 19 - SAVE LATIN AMERICA INC MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1TWO MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS. ANTONIO IBARRIA, CHAIRMAN IS THE FATHER OF JOHN IBARRIA, SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS OF REVIEW OF FORM 990 FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation3SAVE LATIN AMERICA INC MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SAVE LATINE AMERICA, INC MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATED SERVICES AND USE OF FACILITIES 100,000. TOTAL TO FORM 990, PART XI, LINE 5: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS REVIEWED BY TREASURER AND APPROVED BY CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS OF MAKING GOVERNING DOCUMENTS & FINANCIALS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS OF REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PAGE 6 SECTION C LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PAGE 6 SECTION B LINE 11
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0-12450
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103510 BERGENLINE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007087
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber02012717474
IRS990/TotalAssets/BOY041884
IRS990/TotalAssetsBOY041884
IRS990/TotalAssets/EOY045798
IRS990/TotalAssetsEOY045798
IRS990/TotalCompGT150K00
IRS990/TotalContributions0420143
IRS990/TotalExpensesCurrentYear0585998
IRS990/TotalExpensesPriorYear0533133
IRS990/TotalFunctionalExpenses/Fundraising027309
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081915
IRS990/TotalFunctionalExpenses/ProgramServices0476774
IRS990/TotalFunctionalExpenses/Total0585998
IRS990/TotalFundrsngExpCurrentYear027309
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0352710
IRS990/TotalLiabilitiesBOY0352710
IRS990/TotalLiabilities/EOY0366518
IRS990/TotalLiabilitiesEOY0366518
IRS990/TotalLiabNetAssetsFundBalances/BOY041884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,798
Liabilities
$366,518
Net assets
-$320,720
Revenue
-
Expenses
$585,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.00$0.90$0.10
2023Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.69$0.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.32$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.39$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54$0.43$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.49$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.82$0.47$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.36$0.33$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.36$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.35$0.30$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.36$0.32$0.50$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.37$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.35$0.31$0.53