Civic Intelligence

Enterprising Latinas Inc

990 • Fiscal year 2017 • EIN 27-1247381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

Organization Profilewww.enterprisinglatinas.org

View Organization Page

5128 Sr 674Wimauma, FL 33598

(813) 699-5811

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

831%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$388,460

Up $346,739 (+831%) from 2016

Net Assets

Up

$383,509

Up $360,301 (+1552%) from 2016

Liabilities

Down

$4,951

Down $13,562 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$587,960

Up $465,581 (+380%) from 2016

Expenses

Up

$230,153

Up $135,170 (+142%) from 2016

Net Income

Up

$357,807

Up $330,411 (+1206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$388,460
Liabilities$4,951
Net Assets$383,509
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$587,960
Expenses$230,153
Net Income$357,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$587,960
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 pathways of opportunity for Latinas in the Tampa Bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,702$383,509▲ $357,807
Cash and Non-Interest-Bearing Accounts$36,963$382,129▲ $345,166
Loans From Officers Directors$7,422--
Land, Buildings, and Equipment, Net$6,638$3,963▼ $2,675
Prepaid Expenses and Deferred Charges$614$2,368▲ $1,754
Total Assets$44,215$388,460▲ $344,245
Liabilities
Accounts Payable and Accrued Expenses$11,091$4,951▼ $6,140
Total Liabilities$18,513$4,951▼ $13,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,702$383,509▲ $357,807
Total Liabilities and Net Assets / Fund Balance$44,215$388,460▲ $344,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,963$3,077-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lucy StewartChair
Daniel PerezVice Chair
Cristina ArbeuDirector
Ileana ClintronDirector
Joan OvaiweDirector
Julia SarmientoDirector
Karen LandryDirector
Pamela GomezDirector
James ChanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,388
Change in Net Assets
$357,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,532
Other Expenses$97,337
Total Fundraising Expense$9,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,718--$64,718
Current Officers, Directors, Trustees, and Key Employees$31,818$8,566$8,566$48,950
Occupancy$34,294--$34,294
Fees for Services Other$27,114--$27,114
Payroll Taxes$7,370$655$655$8,680
Benefits to Members$7,284--$7,284
Office Expenses$5,907--$5,907
Conferences and Meetings$5,413--$5,413
Travel$4,224--$4,224
Other Expenses$3,854$435-$3,854
Other Employee Benefits$2,904$140$140$3,184
Advertising$2,938--$2,938
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion$2,675--$2,675
Insurance$1,402--$1,402
Information Technology$427--$427
All Other Expenses-$225-$225
Total Functional Expenses$207,771$13,021$9,361$230,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,422--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presentd to the 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
Address
5128 SR 674, Wimauma, FL 33598

Signing Officer

Name
Lucy Stewart
Title
Chair
Phone
8133258073
Signed
2018-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stewart
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for services includes fees for design, development, and delivery of course material. Fees for service also includes fees for promotional products, consultation for new project, and audit of 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719439
IRS990ScheduleA/TotalSupportAmt0719439
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03963
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presentd to the board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2The 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/ExplanationTxt3Governing documents are furnished upon request of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for services includes fees for design, development, and delivery of course material. Fees for service also includes fees for promotional products, consultation for new project, and audit of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0388460
IRS990/TotalAssetsGrp/BOYAmt044215
IRS990/TotalAssetsGrp/EOYAmt0388460
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IRS990/TotalContributionsAmt0587960
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018513
IRS990/TotalLiabilitiesEOYAmt04951
IRS990/TotalLiabilitiesGrp/BOYAmt018513
IRS990/TotalLiabilitiesGrp/EOYAmt04951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04224
IRS990/TravelGrp/TotalAmt04224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06816 32nd Avenue S
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.enterprisinglatinas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08133258073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterprising Latinas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0271247381
ReturnHeader/Filer/USAddress/AddressLine1Txt05128 SR 674
ReturnHeader/Filer/USAddress/CityNm0Wimauma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC6C7D9442E526969D769EF8D5B0CC5B5E509410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC6C7D9442E526969D769EF8D5B0CC5B5E509410
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05033002018161i0rznej
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.59.204.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-10
ReturnHeader/FilingSecurityInformation/IPTm021:54:27
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/PreparationDt02018-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Moreland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-10T21:53:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,460
Liabilities
$4,951
Net assets
$383,509
Revenue
$587,960
Expenses
$230,153
Net income
$357,807
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