Civic Intelligence

Lulac 750 Inc.

990 • Fiscal year 2016 • EIN 26-2581425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 55103Little Rock, AR 72215

(501) 771-4506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,707

Down $5,480 (-67%) from 2015

Net Assets

Down

$2,707

Down $5,480 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$20,391

Down $14,937 (-42%) from 2015

Expenses

Down

$25,871

Down $38,738 (-60%) from 2015

Net Income

Up

-$5,480

Up $23,801 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2014: $37,539Liabilities 2014: $0Net Assets 2014: $37,5392014Assets 2015: $8,187Liabilities 2015: $0Net Assets 2015: $8,1872015Assets 2016: $2,707Liabilities 2016: $0Net Assets 2016: $2,7072016Assets 2017: $8,758Liabilities 2017: $0Net Assets 2017: $8,7582017Assets 2019: $2,548Liabilities 2019: $0Net Assets 2019: $2,5482019Assets 2020: $8,475Liabilities 2020: $0Net Assets 2020: $8,4752020Assets 2021: $1,117Liabilities 2021: $0Net Assets 2021: $1,1172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $229Liabilities 2023: $0Net Assets 2023: $2292023Assets 2024: $3,313Liabilities 2024: $0Net Assets 2024: $3,3132024

Highlighted filing

2016

Assets$2,707
Liabilities$0
Net Assets$2,707
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2014: $78,936Expenses 2014: $59,149Net Income 2014: $19,7872014Revenue 2015: $35,328Expenses 2015: $64,609Net Income 2015: -$29,2812015Revenue 2016: $20,391Expenses 2016: $25,871Net Income 2016: -$5,4802016Revenue 2017: $41,372Expenses 2017: $35,321Net Income 2017: $6,0512017Revenue 2019: $37,054Expenses 2019: $38,112Net Income 2019: -$1,0582019Revenue 2020: $38,567Expenses 2020: $32,640Net Income 2020: $5,9272020Revenue 2021: $40,240Expenses 2021: $47,598Net Income 2021: -$7,3582021Revenue 2022: $38,075Expenses 2022: $38,499Net Income 2022: -$4242022Revenue 2023: $32,217Expenses 2023: $32,026Net Income 2023: $1912023Revenue 2024: $23,189Expenses 2024: $20,105Net Income 2024: $3,0842024

Highlighted filing

2016

Revenue$20,391
Expenses$25,871
Net Income-$5,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$20,391
Mission and Program Overview

Mission

To promote use of English Language among Hispanics

To promote use of English Language among Hispanics Additionally, to assist with immigration issues faced by hispanic popultation trying to integrate in the US

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,187$2,707▼ $5,480
Total Assets$8,187$2,707▼ $5,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,187$2,707▼ $5,480
Total Net Assets Fund Balance$8,187$2,707▼ $5,480
Total Liabilities and Net Assets / Fund Balance$8,187$2,707▼ $5,480
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andre GuerreroLittle Rock, AR
David B AcuapaLittle Rock, AR
Terry RichardLittle Rock, AR
Revenue and Support

Revenue Composition

Contributions and Grants
$20,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$-5,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,621
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,109$0$0$3,109
Grants to Domestic Individuals$2,250--$2,250
Conferences and Meetings$830$0$0$830
Occupancy$359$0$0$359
Other Expenses$157$0$0$157
Office Expenses$152$0$0$152
Total Functional Expenses$25,871$0$0$25,871
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
LULAC 750 Inc
EIN
26-2581425
Phone
5017714506
Address
PO Box 55103, Little Rock, AR 72215

Signing Officer

Name
Ben Acuapa
Title
Director
Phone
5017714506
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Acuapa
Formed
2008
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Stan Parks CPA
Address
PO BOX 56498, LITTLE ROCK, AR 72215
Preparer
Stan Parks CPA
Phone
5016263032
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“This form / procedure / control reviewed annually by Board of Directors”

Pt VI, Line 15A

“This form / procedure / control reviewed annually by Board of Directors”

Pt VI, Line 11B

“This form / procedure / control reviewed annually by Board of Directors”

Pt VI, Line 15B

“This form / procedure / control reviewed annually by Board of Directors”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form / procedure / control reviewed annually by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This form / procedure / control reviewed annually by Board of Directors
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 56498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016263032
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN PARKS CPA
ReturnHeader/ReturnTs02017-05-15T22:25:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707
Liabilities
$0
Net assets
$2,707
Revenue
$20,391
Expenses
$25,871
Net income
-$5,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$23.2$20.1$3.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$32.2$32.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.1$38.5$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$40.2$47.6$7.36
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$38.6$32.6$5.93
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$37.1$38.1$1.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$41.4$35.3$6.05
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$20.4$25.9$5.48
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$35.3$64.6$29.3
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$78.9$59.1$19.8