Civic Intelligence

Enterprising Latinas Inc

990EZ • Fiscal year 2016 • EIN 27-1247381

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profilewww.enterprisinglatinas.org

View Organization Page

18240 US Highway 301 SWimauma, FL 33598

(813) 699-5811

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$41,721

No earlier filing loaded for comparison.

Net Assets

$23,208

No earlier filing loaded for comparison.

Liabilities

$18,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

$122,379

No earlier filing loaded for comparison.

Expenses

$94,983

No earlier filing loaded for comparison.

Net Income

$27,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$41,721
Liabilities$18,513
Net Assets$23,208
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$122,379
Expenses$94,983
Net Income$27,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,379
Mission and Program Overview

Mission

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.

Create pathway of opportunity for Latina

Program Services

DescriptionGrantsExpenses
To create pathways of opportunity for Latinas in the Tampa Bay Region We envision a Tampa Bay Region where Latinas are contibutors to and beneficiaries of a thriving community$31,250$29,447
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy StewartChair-$0--
Wanda SloanVice Chair-$0--
Janet BeirmanTreasurer-$0--
James ChanDirector-$0--
Ireana ClintronDirector-$0--
Karen LadryDirector-$0--
Joan OwaiweDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enterprising Latinas Inc
EIN
27-1247381
Address
18240 US Highway 301 S, Wimauma, FL 33598

Signing Officer

Name
Elizabeth Gutierrez
Title
CEO
Phone
8133258073
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 402Office Supplies & Equip Rental 14,555Information Technology 1,114Travel 1,732Conference Convention & Meetings 1,772Insurance 2,887Bank Service Charges 206Education & Curriculum 7,340License & Permits 61Staff Development & Training 819Dues & Subscription 240”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComuter Equipment 0 3,558Computer Software 0 1,330”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 32 8,293Payroll Liab Payable 0 2,798Gutierrez Loan Payable 7,422 7,422”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Wimauma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wanda Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Beirman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ireana Clintron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Ladry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Owaiwe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04888
IRS990EZ/OtherExpensesTotalAmt031128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03038
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042496
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094983
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131479
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt098679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131479
IRS990ScheduleA/TotalSupportAmt0131479
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Guiterrez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 402Office Supplies & Equip Rental 14,555Information Technology 1,114Travel 1,732Conference Convention & Meetings 1,772Insurance 2,887Bank Service Charges 206Education & Curriculum 7,340License & Permits 61Staff Development & Training 819Dues & Subscription 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComuter Equipment 0 3,558Computer Software 0 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 32 8,293Payroll Liab Payable 0 2,798Gutierrez Loan Payable 7,422 7,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08133258073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterprising Latinas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0271247381
ReturnHeader/Filer/USAddress/AddressLine1Txt018240 US Highway 301 S
ReturnHeader/Filer/USAddress/CityNm0Wimauma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033598
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.23.198
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm019:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033568
ReturnHeader/PreparerPersonGrp/PhoneNum08132057148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Moreland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T19:52:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,721
Liabilities
$18,513
Net assets
$23,208
Revenue
$122,379
Expenses
$94,983
Net income
$27,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.77$2.32$1.34$1.74$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$2.60$1.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.97$1.97$1.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.82$1.77$2.13$1.41$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.58$1.34$2.02$1.46$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.82$1.42$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.74$0.39$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.69$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.59$0.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.12$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits