Civic Intelligence

Latin Outreach

990EZ • Fiscal year 2012 • EIN 23-7331111

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

2355 Delgado St78228-6421
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,195

Down $2,210 (-9.9%) from 2011

Net Assets

Down

$20,195

Down $2,210 (-9.9%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$39,955

Up $1,850 (+4.9%) from 2011

Expenses

Up

$42,165

Up $3,500 (+9.1%) from 2011

Net Income

Down

-$2,210

Down $1,650 (-295%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,965Net Assets 2010: $22,9652010Assets 2011: $22,405Net Assets 2011: $22,4052011Assets 2012: $20,195Liabilities 2012: $0Net Assets 2012: $20,1952012Assets 2012: $34,850Liabilities 2012: $0Net Assets 2012: $34,8502012Assets 2013: $22,100Liabilities 2013: $0Net Assets 2013: $22,1002013Assets 2014: $11,874Liabilities 2014: $0Net Assets 2014: $11,8742014Assets 2015: $18,376Liabilities 2015: $0Net Assets 2015: $18,3762015Assets 2016: $9,716Liabilities 2016: $265Net Assets 2016: $9,4512016Assets 2017: $10,208Liabilities 2017: $0Net Assets 2017: $10,2082017Assets 2018: $11,117Liabilities 2018: $0Net Assets 2018: $11,1172018Assets 2019: $46,417Liabilities 2019: $0Net Assets 2019: $46,4172019Assets 2020: $36,078Liabilities 2020: $0Net Assets 2020: $36,0782020Assets 2021: $56,397Liabilities 2021: $0Net Assets 2021: $56,3972021Assets 2022: $49,847Liabilities 2022: $0Net Assets 2022: $49,8472022Assets 2023: $50,145Liabilities 2023: $0Net Assets 2023: $50,1452023

Highlighted filing

2012

Assets$20,195
Liabilities$0
Net Assets$20,195

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,219Expenses 2010: $43,238Net Income 2010: -$9,0192010Revenue 2011: $38,105Expenses 2011: $38,665Net Income 2011: -$5602011Revenue 2012: $39,955Expenses 2012: $42,165Net Income 2012: -$2,2102012Revenue 2012: $39,955Expenses 2012: $27,510Net Income 2012: $12,4452012Revenue 2013: $36,549Expenses 2013: $34,644Net Income 2013: $1,9052013Revenue 2014: $29,705Expenses 2014: $39,931Net Income 2014: -$10,2262014Revenue 2015: $47,683Expenses 2015: $41,181Net Income 2015: $6,5022015Revenue 2016: $29,280Expenses 2016: $38,205Net Income 2016: -$8,9252016Revenue 2017: $26,601Expenses 2017: $25,844Net Income 2017: $7572017Revenue 2018: $25,840Expenses 2018: $24,931Net Income 2018: $9092018Revenue 2019: $53,242Expenses 2019: $17,942Net Income 2019: $35,3002019Revenue 2020: $26,257Expenses 2020: $36,596Net Income 2020: -$10,3392020Revenue 2021: $38,655Expenses 2021: $18,336Net Income 2021: $20,3192021Revenue 2022: $22,125Expenses 2022: $28,675Net Income 2022: -$6,5502022Revenue 2023: $17,147Expenses 2023: $16,849Net Income 2023: $2982023

Highlighted filing

2012

Revenue$39,955
Expenses$42,165
Net Income-$2,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bible church and student learning in mex

Filing and Contact Details

Filer

EIN
23-7331111
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/BenefitsPaidToOrForMembers05566
IRS990EZ/CashSavingsAndInvestments/BOY012689
IRS990EZ/CashSavingsAndInvestments/EOY010479
IRS990EZ/ContributionsGiftsGrantsEtc039955
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0MX
IRS990EZ/GrossReceipts039955
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY09716
IRS990EZ/LandAndBuildings/EOY09716
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022405
IRS990EZ/NetAssetsOrFundBalancesBOY022405
IRS990EZ/NetAssetsOrFundBalances/EOY020195
IRS990EZ/NetAssetsOrFundBalancesEOY020195
IRS990EZ/OccupancyRentUtilitiesAndMaint06425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PABLO CASILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE CHURCH AND STUDENT LEARNING IN MEX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A BIBLE SCHOOL CHURCH AND STUDENT DORMS IN MEXICO TO FURTHER THE SPREAD OF GOSPEL OF JESUS CHRUST ALSO MINISTERING THROUGH THE MEANS OF MUSIC CONCERTS AND RADIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08465
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102355 DELGADO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782286421
IRS990EZ/TheBooksAreInCareOf/NamePerson0PABLO CASILLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber00115249326
IRS990EZ/TotalAssets/BOY022405
IRS990EZ/TotalAssets/EOY020195
IRS990EZ/TotalExpenses042165
IRS990EZ/TotalProgramServiceExpenses042165
IRS990EZ/TotalRevenue039955
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090207096
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039955
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034219
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048629
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046188
IRS990ScheduleA/Total509/Total0207096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046188
IRS990ScheduleA/TotalSupportTotal/Total0207096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Return was amended as the total of expenses listed on original return was incorrect, there are additional expenses paid for 2012 which are included on the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MINISTRY 2,774 MUSIC MINISTRY 2,852 TRAVEL 1,472 construction 1,026 Food Ministry 5,460 Fuel 3,047 Medicine 3,467 Vehicle repairs and maint 1,611
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237331111
ReturnHeader/Filer/Name/BusinessNameLine10LATIN OUTREACH INC
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/USAddress/AddressLine102355 DELGADO ST
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782286421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0RICHARD REESE
ReturnHeader/Officer/Title0VICE PRES
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0721319298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julie E Ozsoy CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102657 Hwy 190 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deridder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070634
ReturnHeader/Preparer/Name0Julie E Ozsoy CPA
ReturnHeader/Preparer/Phone03374620522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:45:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$17.1$16.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$22.1$28.7$6.55
2021Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$38.7$18.3$20.3
2020Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$26.3$36.6$10.3
2019Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$53.2$17.9$35.3
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$25.8$24.9$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$26.6$25.8$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.27$9.45$29.3$38.2$8.93
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$47.7$41.2$6.50
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$29.7$39.9$10.2
2013Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$36.5$34.6$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$40.0$27.5$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$40.0$42.2$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$38.1$38.7$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$34.2$43.2$9.02