Civic Intelligence

Latin American Literary Review Press

EIN 25-1390029 • 501(c)3 • Pittsburgh, PA

Profile

Support spanish writers, poets, etc.

PO Box 7530Pittsburgh, PA 15213
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,363

Down $16,517 (-38%) from 2013

Liabilities

Down

$0

Down $204 (-100%) from 2013

Net Assets

Down

$27,363

Down $16,313 (-37%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$24,367

Down $16,760 (-41%) from 2013

Expenses

Down

$20,774

Down $7,367 (-26%) from 2013

Net Income

Down

$3,593

Down $9,393 (-72%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $14,818Liabilities 2010: $515Net Assets 2010: $14,3032010Assets 2011: $6,623Liabilities 2011: $835Net Assets 2011: $5,7882011Assets 2012: $5,141Liabilities 2012: $141Net Assets 2012: $5,0002012Assets 2013: $43,880Liabilities 2013: $204Net Assets 2013: $43,6762013Assets 2014: $27,363Liabilities 2014: $0Net Assets 2014: $27,3632014

Highlighted filing

2014

Assets$27,363
Liabilities$0
Net Assets$27,363
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0Expenses 2010: $51,4502010Expenses 2011: $49,8212011Expenses 2012: $41,1412012Revenue 2013: $41,127Expenses 2013: $28,141Net Income 2013: $12,9862013Revenue 2014: $24,367Expenses 2014: $20,774Net Income 2014: $3,5932014

Highlighted filing

2014

Revenue$24,367
Expenses$20,774
Net Income$3,593
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$27,363
Liabilities
$0
Net assets
$27,363
Revenue
$24,367
Expenses
$20,774
Net income
$3,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$24.4$20.8$3.59
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.20$43.7$41.1$28.1$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.14$5.00$41.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.84$5.79$49.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.52$14.3$51.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$25,828
Mission and Program Overview

Mission

Support spanish writers, poets, etc.

Support spanish writer, poets , etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,770$27,363▲ $3,593
Cash and Non-Interest-Bearing Accounts$19,958$23,331▲ $3,373
Savings and Temporary Cash Investments$4,016$4,032▲ $16
Total Assets$23,974$27,363▲ $3,389
Liabilities
Other Liabilities$204--
Total Liabilities$204$0▼ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,770$27,363▲ $3,593
Total Liabilities and Net Assets / Fund Balance$23,974$27,363▲ $3,389
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette MillerSr EditorPT$10,000$10,000

Board Members and Trustees

NameTitle
Jane LahmersArtistic Director
Brian MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,367
Change in Net Assets
$3,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,905
Other Expenses$6,869
Total Fundraising Expense$3,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000$2,000$2,000$10,000
Other Salaries and Wages$2,088$696$696$3,480
Occupancy$1,000$1,000-$2,000
Other Expenses$810$518$260$1,328
Fees for Services Management$385$384-$769
Advertising$623--$623
Payroll Taxes$255$85$85$425
Office Expenses$251$84$84$419
Total Functional Expenses$12,622$5,027$3,125$20,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Latin American Literary Review Press
EIN
25-1390029
Phone
4128247903
Address
PO BOX 7530, PITTSBURGH, PA 15213

Signing Officer

Name
Brian Miller
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Miller
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Hld Enterprises Inc
Address
1253 BOYER ROAD, SOUTHWEST, PA 15685
Preparer
Edward Deflorio
Phone
7244248718
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Incorrect cash balance for end of 2013 calandar year. Correct cash balance is 19,958.33 difference of 19,906.00 correction to the cost of goods sold - amount shown on return - 10,600.00 correct amount 7253.00 net corrected amount -16,559.00”

Raw XML Appendix332 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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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7530
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLD ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01253 BOYER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHWEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015685
ReturnHeader/PreparerPersonGrp/PhoneNum07244248718
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DEFLORIO
ReturnHeader/ReturnTs02015-11-16T09:07:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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