Civic Intelligence

Latin American Theological Seminary

990EZ • Fiscal year 2019 • EIN 27-0052575

Apr 01, 2018 to Mar 31, 2019 • Filed on Mar 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,337

Down $916 (-5.0%) from 2018

Net Assets

Down

$17,337

Down $916 (-5.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$151,354

Down $14,287 (-8.6%) from 2018

Expenses

Down

$153,074

Down $12,232 (-7.4%) from 2018

Net Income

Down

-$1,720

Down $2,055 (-613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2019: $17,337Net Assets 2019: $17,3372019Assets 2020: $18,142Net Assets 2020: $18,1422020Assets 2021: $16,387Net Assets 2021: $16,3872021Assets 2022: $26,574Net Assets 2022: $26,5742022

Highlighted filing

2019

Assets$17,337
Liabilities-
Net Assets$17,337
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 2019: $151,354Expenses 2019: $153,074Net Income 2019: -$1,7202019Revenue 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

2019

Revenue$151,354
Expenses$153,074
Net Income-$1,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$151,354
Mission and Program Overview

Mission

TEACH THEOLOGY

Program Services

DescriptionGrantsExpenses
Teach Theology to Future Ministers and Teachers$153,075-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Marty HarrisPresidentPT$0--
Naomi MartinezMember-$0--
Dr Graciela Morales-ScottSecretaryPT$0--
Rev Ruben MoraCFOPT$0--
Rev Emilio De la CruzMemberPT$0--
Rev Silvia CarrizoMemberPT$0--
David FrancoMember-$0--
Dr Simon MelendresMember-$0--
Rev Hilario GarzaMember-$0--
Clyde GonzalesMember-$0--
Paula GonzalezMember-$0--
Dr Sergio NavaretteMember-$0--
Augie LopezMember-$0--
Rev Judy Perez-VelasquezMember-$0--
Jessica GuzmanMember-$0--
Mike NewcombMember-$0--
William RodriguezMember-$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
Gabriela Alvarez
Title
CFO
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Morrow & Co
Address
1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868-5055
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Graduation Expenses $10218”

Other Expenses.2

“Meals, Lodge, Travel Expenses $9077”

Other Expenses.3

“DUES and subscription $3840”

Other Expenses.4

“Payroll Service Charge $3103”

Other Expenses.5

“Independent Contractor $600”

Other Expenses.6

“Office Supplies $500”

Other Expenses.7

“NSF Payments $359”

Other Expenses.8

“Internet $296”

Other Expenses.9

“Bank Charges $46”

Other Assets.1002

“Furniture and Fixtures - Beginning $3400 Furniture and Fixtures - Ending $3400”

Other Assets.1005

“Accounts Receivable - Beginning $3146 Accounts Receivable - Ending $3637”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Marty Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naomi Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Graciela Morales-Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Ruben Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Emilio De la Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Silvia Carrizo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Simon Melendres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rev Hilario Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Clyde Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Paula Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dr Sergio Navarette
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rev Judy Perez-Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jessica Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Mike Newcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16William Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06546
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IRS990EZ/OtherChangesInNetAssetsAmt0804
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IRS990EZ/PrintingPublicationsPostageAmt037
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.labi.edu/lats
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 broadcast media used
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Graduation Expenses $10218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals, Lodge, Travel Expenses $9077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES and subscription $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service Charge $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractor $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NSF Payments $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3400 Furniture and Fixtures - Ending $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3146 Accounts Receivable - Ending $3637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrow & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W ORANGEWOOD AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928685055
ReturnHeader/PreparerPersonGrp/PhoneNum07143851212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren P Morrow CPA
ReturnHeader/ReturnTs02020-03-10T11:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,337
Liabilities
-
Net assets
$17,337
Revenue
$151,354
Expenses
$153,074
Net income
-$1,720
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
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.51$1.53$0.02
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