Civic Intelligence

Enterprising Latinas Inc

990 • Fiscal year 2018 • EIN 27-1247381

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$243,547

Down $144,913 (-37%) from 2017

Net Assets

Down

$223,625

Down $159,884 (-42%) from 2017

Liabilities

Up

$19,922

Up $14,971 (+302%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$688,549

Up $100,589 (+17%) from 2017

Expenses

Up

$597,723

Up $367,570 (+160%) from 2017

Net Income

Down

$90,826

Down $266,981 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$243,547
Liabilities$19,922
Net Assets$223,625
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$688,549
Expenses$597,723
Net Income$90,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$688,549
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
Cash and Non-Interest-Bearing Accounts$382,129$229,410▼ $152,719
Rtn Earn Endowment Incm Other Fnds$383,509$223,625▼ $159,884
Land, Buildings, and Equipment, Net$3,963$8,800▲ $4,837
Prepaid Expenses and Deferred Charges$2,368$2,582▲ $214
Total Assets$388,460$243,547▼ $144,913
Other Assets Total-$2,755-
Liabilities
Other Liabilities-$13,897-
Accounts Payable and Accrued Expenses$4,951$6,025▲ $1,074
Total Liabilities$4,951$19,922▲ $14,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,509$223,625▼ $159,884
Total Liabilities and Net Assets / Fund Balance$388,460$243,547▼ $144,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,800$6,292-
Other Assets Org$2,755--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lucy StewartChair
Natale ClampVice Chair
Ashon NesbittDirector
Carol MinorDirector
Geri LopezDirector
Joan LeshinDirector
Julia Sarmiento-CohenDirector
Pamela GomezDirector
Cristina AbreuSecretary
Angelica RoselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,592
Change in Net Assets
$90,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,271
Other Expenses$222,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,584$30,065-$300,649
Fees for Services Other$50,295--$50,295
Occupancy$38,509$9,627-$48,136
Office Expenses$36,285$4,795-$41,080
Payroll Taxes$27,138$3,015-$30,153
Benefits to Members$26,806--$26,806
Conferences and Meetings$22,691--$22,691
Other Employee Benefits$15,722$1,747-$17,469
Fees for Services Accounting$8,933$992-$9,925
Other Expenses$8,905$174-$8,905
Advertising$6,919$480-$7,399
Information Technology-$3,753-$3,753
Insurance$3,485--$3,485
Depreciation Depletion$3,215--$3,215
Travel$2,459--$2,459
Interest-$353-$353
Total Functional Expenses$542,722$55,001$0$597,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$13,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2019-06-04
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

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

Additional Explanations

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

“Purchase of land and building and located at 5128 State Road 674, Wimauma, FL 33598. Total purchase price of land and building was $735K. A grant received from Allengany Franciscan Ministries for $250K (Rec in 2017) and a loan obtained from Raza Development Fund for $520K was used to purchase the land and building. The accounting for the land and building is under Wimauma Opportunity Center LLC.”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02755
IRS990ScheduleD/TotalLiabilityAmt013897
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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/ExplanationTxt4Purchase of land and building and located at 5128 State Road 674, Wimauma, FL 33598. Total purchase price of land and building was $735K. A grant received from Allengany Franciscan Ministries for $250K (Rec in 2017) and a loan obtained from Raza Development Fund for $520K was used to purchase the land and building. The accounting for the land and building is under Wimauma Opportunity Center LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0597723
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.enterprisinglatinas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08133258073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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
ReturnHeader/Filer/USAddress/ZIPCd033598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED3D02A268B9297FCCA34C248217EDA57D61198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED3D02A268B9297FCCA34C248217EDA57D61198
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050330020191552elvwwq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.126.6.56
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTm020:12:25
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Moreland
ReturnHeader/ReturnTs02019-06-04T20:10:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,547
Liabilities
$19,922
Net assets
$223,625
Revenue
$688,549
Expenses
$597,723
Net income
$90,826
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