Civic Intelligence

Latino Communications Community Developm

990EZ • Fiscal year 2021 • EIN 27-0291442

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

PO Box 292021Columbia, SC 29229

(803) 227-8984

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,314

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,034

Down $7,660 (-60%) from 2020

Net Assets

Down

-$7,318

Down $17,221 (-174%) from 2020

Liabilities

Up

$12,352

Up $9,561 (+343%) from 2020

Revenue

Down

$79,043

Down $108,170 (-58%) from 2020

Expenses

Down

$96,264

Down $78,809 (-45%) from 2020

Net Income

Down

-$17,221

Down $29,361 (-242%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $3,689Liabilities 2019: $5,926Net Assets 2019: -$2,2372019Assets 2020: $12,694Liabilities 2020: $2,791Net Assets 2020: $9,9032020Assets 2021: $5,034Liabilities 2021: $12,352Net Assets 2021: -$7,3182021Assets 2022: $28,837Liabilities 2022: $2,125Net Assets 2022: $26,7122022Assets 2023: $82,475Liabilities 2023: $36,416Net Assets 2023: $46,0592023Assets 2024: $101,630Liabilities 2024: $32,215Net Assets 2024: $69,4152024

Highlighted filing

2021

Assets$5,034
Liabilities$12,352
Net Assets-$7,318

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $77,567Expenses 2019: $94,326Net Income 2019: -$16,7592019Revenue 2020: $187,213Expenses 2020: $175,073Net Income 2020: $12,1402020Revenue 2021: $79,043Expenses 2021: $96,264Net Income 2021: -$17,2212021Revenue 2022: $299,510Expenses 2022: $265,480Net Income 2022: $34,0302022Revenue 2023: $238,687Expenses 2023: $219,340Net Income 2023: $19,3472023Revenue 2024: $477,269Expenses 2024: $453,913Net Income 2024: $23,3562024

Highlighted filing

2021

Revenue$79,043
Expenses$96,264
Net Income-$17,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$79,043
Mission and Program Overview

Mission

To strengthen access to support, knowledge, and resources. The vision is that every community in south carolina flourishes.

Building Latino partnerships by removing language, culture, and economic barriers through education, outreach and the arts.

Program Services

DescriptionGrantsExpenses
Provide marketing services to distribute COVID message and distribute covid materials.$32,500$31,176
Provide langugage and translation services to create equity and opportunity through these programs$22,849$19,373
Provide information and training in area of homeownership for latino community and others$15,000$7,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya Rodriguez-HodgesExecutive DirectorFT$11,314-$11,314
James ShaddBoard ChairmanPT$0--
Lydia CottonBoard Member-$0--
Courtney McCallumBoard Member-$0--
Nadia PaezBoard Member-$0--
Michelle HarrisBoard SecretaryPT$0--
Elizabeth FordBoard Member-$0--
Ramon N LugoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Latino Communications Community Developm
EIN
27-0291442
Phone
8032278984
Address
PO Box 292021, Columbia, SC 29229

Signing Officer

Name
Tanya Rodriguez-Hodges
Title
Executive Director
Phone
8032278984
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
McDowell-Pearman LLC CPA
Address
P O Box 2088, Columbia, SC 29202-2088
Preparer
Ben J Pearman
Phone
8032568800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Computer, internet and telephone expenses. Amount: 10,770. Description: Program service fees. Amount: 57,883. Description: Scholarships. Amount: 3,167. Description: Bank Fees. Amount: 726. Description: Taxes. Amount: 1,084. Description: Insurance. Amount: 2,544. Description: Interest. Amount: 11. Description: Other. Amount: 1,701. Total to Form 990-EZ, line 16: 77,886.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 1,420. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 2,791. End of Year Amount: 12,352.

Raw XML Appendix194 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/PersonNm6Elizabeth Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ramon N Lugo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Computer, internet and telephone expenses. Amount: 10,770. Description: Program service fees. Amount: 57,883. Description: Scholarships. Amount: 3,167. Description: Bank Fees. Amount: 726. Description: Taxes. Amount: 1,084. Description: Insurance. Amount: 2,544. Description: Interest. Amount: 11. Description: Other. Amount: 1,701. Total to Form 990-EZ, line 16: 77,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 1,420. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 2,791. End of Year Amount: 12,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Rodriguez-Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032278984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latino Communications Community Developm
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0270291442
ReturnHeader/Filer/PhoneNum08032278984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 292021
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203355766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDowell-Pearman LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292022088
ReturnHeader/PreparerPersonGrp/PhoneNum08032568800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben J Pearman
ReturnHeader/ReturnTs02022-10-10T14:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez-Hodges
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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