Civic Intelligence

Enterprising Latinas Inc

EIN 27-1247381 • 501(c)3 • Wimauma, FL

Profile

Create pathways of opportunity for Latinas in Tampa Bay by providing workforce and entrepreneurial training. Referring members to needed health, housing, and financial support services that will increase their families well-being.

PO Box 1298Wimauma, FL 33598

www.enterprisinglatinas.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,089,278

Down $393,511 (-11%) from 2024

Liabilities

Up

$766,380

Up $6,312 (+0.8%) from 2024

Net Assets

Down

$2,322,898

Down $399,823 (-15%) from 2024

Revenue

Down

$1,338,404

Down $1,263,229 (-49%) from 2024

Expenses

Down

$1,738,227

Down $115,001 (-6.2%) from 2024

Net Income

Down

-$399,823

Down $1,148,228 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $41,721Liabilities 2016: $18,513Net Assets 2016: $23,2082016Assets 2017: $388,460Liabilities 2017: $4,951Net Assets 2017: $383,5092017Assets 2018: $243,547Liabilities 2018: $19,922Net Assets 2018: $223,6252018Assets 2019: $1,136,703Liabilities 2019: $743,382Net Assets 2019: $393,3212019Assets 2020: $1,477,065Liabilities 2020: $691,038Net Assets 2020: $786,0272020Assets 2021: $1,918,703Liabilities 2021: $577,663Net Assets 2021: $1,341,0402021Assets 2022: $2,587,798Liabilities 2022: $820,774Net Assets 2022: $1,767,0242022Assets 2023: $2,471,668Liabilities 2023: $497,352Net Assets 2023: $1,974,3162023Assets 2024: $3,482,789Liabilities 2024: $760,068Net Assets 2024: $2,722,7212024Assets 2025: $3,089,278Liabilities 2025: $766,380Net Assets 2025: $2,322,8982025

Highlighted filing

2025

Assets$3,089,278
Liabilities$766,380
Net Assets$2,322,898

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $122,379Expenses 2016: $94,983Net Income 2016: $27,3962016Revenue 2017: $587,960Expenses 2017: $230,153Net Income 2017: $357,8072017Revenue 2018: $688,549Expenses 2018: $597,723Net Income 2018: $90,8262018Revenue 2019: $1,503,623Expenses 2019: $1,281,657Net Income 2019: $221,9662019Revenue 2020: $1,815,042Expenses 2020: $1,422,336Net Income 2020: $392,7062020Revenue 2021: $2,016,951Expenses 2021: $1,461,938Net Income 2021: $555,0132021Revenue 2022: $2,127,278Expenses 2022: $1,411,461Net Income 2022: $715,8172022Revenue 2023: $1,967,335Expenses 2023: $1,770,043Net Income 2023: $197,2922023Revenue 2024: $2,601,633Expenses 2024: $1,853,228Net Income 2024: $748,4052024Revenue 2025: $1,338,404Expenses 2025: $1,738,227Net Income 2025: -$399,8232025

Highlighted filing

2025

Revenue$1,338,404
Expenses$1,738,227
Net Income-$399,823

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$1,423,727
Mission and Program Overview

Mission

Create pathways of opportunity for Latinas in the Tampa Bay area.

Create pathways of opportunity for Latinas in Tampa Bay by providing workforce and entrepreneurial training. Referring members to needed health, housing, and financial support services that will increase their families well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,591,099$1,600,147▲ $9,048
Land, Buildings, and Equipment, Net$1,150,208$1,151,053▲ $845
Investments in Publicly Traded Securities$254,702$275,261▲ $20,559
Pledges and Grants Receivable$479,542$53,699▼ $425,843
Prepaid Expenses and Deferred Charges$4,473$6,353▲ $1,880
Total Assets$3,482,789$3,089,278▼ $393,511
Other Assets Total$2,765$2,765→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,472$541,124▲ $130,652
Deferred Revenue$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$49,596$25,256▼ $24,340
Total Liabilities$760,068$766,380▲ $6,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,722,721$2,322,898▼ $399,823
Total Net Assets Fund Balance$2,722,721$2,322,898▼ $399,823
Total Liabilities and Net Assets / Fund Balance$3,482,789$3,089,278▼ $393,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,078$213,721-
Land$285,000--
Equipment$52,975$39,670-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rocio SmithChair
Danielle HernandezVice Chair
Jennifer ChinaDirector
Malinda LugoDirector
Michael BallDirector
Yesenia VelasquezSecretary
Laura ZerrateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,779
Program Service Revenue
$14,655
Investment Income
$22,187
Other Revenue
$2,783
All Other Contributions
$1,298,779
Change in Net Assets
$-399,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,656
Other Expenses$820,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,329$84,481-$844,810
Occupancy$65,205$16,301-$81,506
Payroll Taxes$61,248$6,805-$68,053
Fees for Services Other$58,688--$58,688
Depreciation Depletion$46,401$11,600-$58,001
Office Expenses$43,617$10,904-$54,521
Insurance$27,529$6,882-$34,411
Interest$25,283$6,321-$31,604
Travel$5,957$1,489-$7,446
Other Employee Benefits-$4,793-$4,793
All Other Expenses$4,603--$4,603
Other Expenses$3,642$910-$4,552
Advertising$524--$524
Total Functional Expenses$1,586,681$151,546$0$1,738,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,106
Fundraising Direct Expenses$85,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,106$88,106$35,082$53,024
Total Events$88,106$88,106$85,323$2,783
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has members.

Form 990 governing body review Part VI line 11

Form 990 is presented to board of directors before it is filed.

Conflict of interest policy compliance Part VI line 12C

All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The process for determining compensation of top management includes a review and approval by independent persons, comparability data, and concurrent substantiation of the deliberation and the decision.

Governing documents etc available to public Part VI line 19

Governing documents are furnished upon request of members.

Filing and Contact Details

Filer

Filer Name
Enterprising Latinas Inc
EIN
27-1247381
In Care Of
% Rocio Smith
Phone
8136995811
Address
PO Box 1298, Wimauma, FL 33598

Signing Officer

Name
Rocio Smith
Title
Chair
Phone
8138926275
Signed
2026-03-24
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Complete Accounting & Tax Solutions
Address
PO Box 495, Riverview, FL 33568
Preparer
Michele Moreland
Phone
8132057148
Supplemental Narrative

Additional Explanations

Amended return information

Numbers were not finalized on original return.

Explanation of other changes in net assets or fund balances Part XI line 9

Changed accounting method for tax purposes so that tax return will match audited financial statements.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01815042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09870004
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IRS990ScheduleA/PublicSupportCY170Pct00.71770
IRS990ScheduleA/PublicSupportPY170Pct00.56700
IRS990ScheduleA/PublicSupportTotal170Amt07083276
IRS990ScheduleA/SubstantialContributorsTotAmt02786728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02127278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01815042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09870004
IRS990ScheduleA/TotalSupportAmt09870004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01026799
IRS990ScheduleD/EquipmentGrp/BookValueAmt052975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092645
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0285000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Numbers were not finalized on original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of top management includes a review and approval by independent persons, comparability data, and concurrent substantiation of the deliberation and the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are furnished upon request of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changed accounting method for tax purposes so that tax return will match audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Enterprising Latinas Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Wimauma Opportunity Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0384057029
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05128 SR 674
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wimauma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033598
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03482789
IRS990/TotalAssetsEOYAmt03089278
IRS990/TotalAssetsGrp/BOYAmt03482789
IRS990/TotalAssetsGrp/EOYAmt03089278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01298779
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01586681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760068
IRS990/TotalLiabilitiesEOYAmt0766380
IRS990/TotalLiabilitiesGrp/BOYAmt0760068
IRS990/TotalLiabilitiesGrp/EOYAmt0766380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02722721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01586681
IRS990/TotalProgramServiceRevenueAmt014655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03482789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03089278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01489
IRS990/TravelGrp/ProgramServicesAmt05957
IRS990/TravelGrp/TotalAmt07446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.enterprisinglatinas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08138926275
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterprising Latinas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0271247381
ReturnHeader/Filer/InCareOfNm0% Rocio Smith
ReturnHeader/Filer/PhoneNum08136995811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1298

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