Civic Intelligence

Latin American Theological Seminary

990EZ • Fiscal year 2015 • EIN 27-0052575

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 28, 2015

Organization ProfileWWW.LABI.EDU/LATS
14209 E LomitasLA Puente, CA 91746

(626) 968-1328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,377

Up $4,955 (+23%) from 2014

Net Assets

Up

$26,377

Up $4,955 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$85,375

Up $16,909 (+25%) from 2014

Expenses

Up

$80,420

Up $21,300 (+36%) from 2014

Net Income

Down

$4,955

Down $4,391 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2010: $3,458Net Assets 2010: $3,4582010Assets 2011: $16,683Net Assets 2011: $16,6832011Assets 2012: $17,862Net Assets 2012: $17,8622012Assets 2013: $12,076Net Assets 2013: $12,0762013Assets 2014: $21,422Net Assets 2014: $21,4222014Assets 2015: $26,377Net Assets 2015: $26,3772015Assets 2016: $19,700Net Assets 2016: $19,7002016Assets 2018: $18,253Net Assets 2018: $18,2532018Assets 2020: $18,142Net Assets 2020: $18,1422020Assets 2021: $16,387Net Assets 2021: $16,3872021Assets 2022: $26,574Net Assets 2022: $26,5742022

Highlighted filing

2015

Assets$26,377
Liabilities-
Net Assets$26,377
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $115,952Expenses 2010: $118,814Net Income 2010: -$2,8622010Revenue 2011: $103,879Expenses 2011: $90,654Net Income 2011: $13,2252011Revenue 2012: $111,762Expenses 2012: $110,583Net Income 2012: $1,1792012Revenue 2013: $73,099Expenses 2013: $78,885Net Income 2013: -$5,7862013Revenue 2014: $68,466Expenses 2014: $59,120Net Income 2014: $9,3462014Revenue 2015: $85,375Expenses 2015: $80,420Net Income 2015: $4,9552015Revenue 2016: $134,077Expenses 2016: $140,754Net Income 2016: -$6,6772016Revenue 2018: $165,641Expenses 2018: $165,306Net Income 2018: $3352018Revenue 2020: $130,335Expenses 2020: $126,894Net Income 2020: $3,4412020Revenue 2021: $112,046Expenses 2021: $113,155Net Income 2021: -$1,1092021Revenue 2022: $138,119Expenses 2022: $127,932Net Income 2022: $10,1872022

Highlighted filing

2015

Revenue$85,375
Expenses$80,420
Net Income$4,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$85,375
Mission and Program Overview

Mission

TEACH THEOLOGY

Program Services

DescriptionGrantsExpenses
TEACH THEOLOGY TO FUTURE MINISTERS AND TEACHERS-$30,448
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV MARTY HARRISPresidentPT$0--
DR JOHN BRITOChairmanPT$0--
GRACIELA MORALES-SCOTTSecretaryPT$0--
REV RUBEN MORACFOPT$0--
REV PAUL FLORESVice ChairmanPT$0--
REV RUDY ESTRADAChief Academic OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Latin American Theological Seminary
EIN
27-0052575
Phone
6269681328
Address
14209 E LOMITAS, LA PUENTE, CA 91746

Signing Officer

Name
Ruben Mora
Title
CFO
Phone
6269681328
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIRCLE, TUSTIN, CA 92780
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences and meetings 19457. Travel 4808. Office expense 202. Payroll service charge 2330. Other 3651.”

Raw XML Appendix146 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/PhoneNum06269681328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014209 E LOMITAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PUENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021422
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MARTY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACIELA MORALES-SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV RUBEN MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV PAUL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV RUDY ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF ACADEMIC OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THEOLOGY
IRS990EZ/ProgramServiceRevenueAmt085375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH THEOLOGY TO FUTURE MINISTERS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080420
IRS990EZ/TotalProgramServiceExpensesAmt030448
IRS990EZ/TotalRevenueAmt085375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LABI.EDU/LATS
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO NEWSPAPER OR BROADCASE MEDIA USED NO NEWSPAPER OR OTHER MEDIA USED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES AND MEETINGS 19457. TRAVEL 4808. OFFICE EXPENSE 202. PAYROLL SERVICE CHARGE 2330. OTHER 3651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06269681328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN AMERICAN THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0270052575
ReturnHeader/Filer/PhoneNum06269681328
ReturnHeader/Filer/USAddress/AddressLine1Txt014209 E LOMITAS
ReturnHeader/Filer/USAddress/CityNm0LA PUENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T21:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,377
Liabilities
-
Net assets
$26,377
Revenue
$85,375
Expenses
$80,420
Net income
$4,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.38$1.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.12$1.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.30$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.66$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.34$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.68$0.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.04$0.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.16$1.19$0.03